Assurance Process Map Construction Sequence

1
Assurance Process Map Construction Sequence

• Developed for
• NASA HQ, Office of Safety and Mission Assurance

2
Notional ELV Assurance Process Map
Agency-level Area
Center-level Area
Project-level Area
Element-level Area
Start with the template. General layout areas are
IDd above.
3
Notional ELV Assurance Process Map
Agency-level Area
Sponsoring Directorate Point of Contact

Center Director Point of Contact


Engineering Group Point of Contact

Center Safety and Mission Assurance Point of
Contact

Program Manager Point of Contact
Center-level Area
Mission Assurance Office Point of Contact

Launch Services Chief Engineer Point of
Contact
NASA Launch Mgr. Point of Contact
.1
.2
Project-level Area
Element-level Area
Lay out the management organizations.
4
Notional ELV Assurance Process Map
Agency-level Area
Sponsoring Directorate Point of Contact

Center Director Point of Contact


Engineering Group Point of Contact

Center Safety and Mission Assurance Point of
Contact

Program Manager Point of Contact
Center-level Area
Mission Assurance Office Point of Contact

Launch Services Chief Engineer Point of
Contact
NASA Launch Mgr. Point of Contact
.1
.2
Project-level Area
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Science Package Integration
Spacecraft Bus
Launch Vehicle
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Instrument to S/C Integration
L/V to S/C Integration
Launch Operations
Instrument 1
Instrument 2
Instrument 3
Element-level Area
Add the operational elements.
5
Notional ELV Assurance Process Map
Agency-level Area
Sponsoring Directorate Point of Contact

Center Director Point of Contact


Engineering Group Point of Contact

Center Safety and Mission Assurance Point of
Contact

Program Manager Point of Contact
Center-level Area
Mission Assurance Office Point of Contact

Launch Services Chief Engineer Point of
Contact
NASA Launch Mgr. Point of Contact
.1
.2

Program Assurance WBS Group Elements boxed
within have matrix reporting relationship to MAM
Mission Assurance Manager Point of Contact
Mission Assurance Area
Environ. Requirements Point of Contact
.1
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Science Package Integration
Spacecraft Bus
Launch Vehicle
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Instrument to S/C Integration
L/V to S/C Integration
Launch Operations
Instrument 1
Instrument 2
Instrument 3
Contractor Mission Assurance Point of Contact

Add the assurance agents.
6
Notional ELV Assurance Process Map
Sponsoring Directorate Point of Contact

Center Director Point of Contact


Engineering Group Point of Contact

Center Safety and Mission Assurance Point of
Contact

Program Manager Point of Contact
Mission Assurance Office Point of Contact

Launch Services Chief Engineer Point of
Contact
NASA Launch Mgr. Point of Contact
.1
.2

Program Assurance WBS Group Elements boxed
within have matrix reporting relationship to MAM
Mission Assurance Manager Point of Contact
COFR
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Science Package Integration
Spacecraft Bus
Launch Vehicle
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Instrument to S/C Integration
L/V to S/C Integration
Launch Operations
Instrument 1
Instrument 2
Instrument 3
Contractor Mission Assurance Point of Contact

Add the reviews.
7
Notional ELV Assurance Process Map
Post-SMARR OSMA Safety Assessment
Sponsoring Directorate Point of Contact

Center Director Point of Contact

Data providing Knowledge, Understanding,
Visibility

Engineering Group Point of Contact

Center Safety and Mission Assurance Point of
Contact

Program Manager Point of Contact
Mission Assurance Office Point of Contact

Launch Services Chief Engineer Point of
Contact
NASA Launch Mgr. Point of Contact
.1
.2

Program Assurance WBS Group Elements boxed
within have matrix reporting relationship to MAM
Mission Assurance Manager Point of Contact
COFR
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Science Package Integration
Spacecraft Bus
Launch Vehicle
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Responsible Company
Instrument to S/C Integration
L/V to S/C Integration
Launch Operations
Instrument 1
Instrument 2
Instrument 3
Contractor Mission Assurance Point of Contact

Add the information flows.
8
Notional ELV Assurance Process Map
Post-SMARR OSMA Safety Assessment
Sponsoring Directorate Point of Contact

Center Director Point of Contact

Data providing Knowledge, Understanding,
Visibility
V.1.1
V.2.1

Engineering Group Point of Contact

Center Safety and Mission Assurance Point of
Contact

Program Manager Point of Contact
V
ITA and NESC activities can be independent,
dedicated, or by request of HQ / Center / Program
/ Project and participate at various depths to
resolve issues.
V
V
Mission Assurance Office Point of Contact

Launch Services Chief Engineer Point of
Contact
NASA Launch Mgr. Point of Contact
.1
.2
V

Program Assurance WBS Group Elements boxed
within have matrix reporting relationship to MAM
Mission Assurance Manager Point of Contact
V
V
V
COFR
V
V
V
V
V
Responsible Company
V
V
V
V
V
Responsible Company
Responsible Company
Responsible Company
V
V
V
V
V
V
V
Science Package Integration
Spacecraft Bus
Launch Vehicle
Responsible Company
Responsible Company
Responsible Company
V
V
Responsible Company
Responsible Company
Responsible Company
Instrument to S/C Integration
L/V to S/C Integration
Launch Operations
V
Instrument 1
Instrument 2
Instrument 3
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
Contractor Mission Assurance Point of Contact

V
V
Add the assurance activity vectors.