NASA-LLIS-0790
Lessons Learned – Problem/Failure Report Independent Review/Approval
| Organization: | NASA |
| Publication Date: | 17 April 2000 |
| Status: | active |
| Page Count: | 3 |
scope:
Practice:
Problem/Failure (P/F) Reports are reviewed independently and approved by reliability engineering specialists to ensure objectivity and integrity in the closure process. This practice assures that the analysis realistically bounds the extent of the P/F, and the corrective action and its verification are successfully accomplished. The key elements are:
• Analysis must address the problem.
• Corrective action must address the analysis and the problem.
• Analysis must address the effect on other items.
• Corrective action must have been implemented.
• Item must have passed the gate that caused the P/F - the hardware/software must be successfully retested.
Document History