project plan root cause and risk analysis team 2 nasa: henning leidecker; 301-286-9180 boeing: gary...
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Project PlanRoot Cause and Risk Analysis
Team 2
NASA: Henning Leidecker; 301-286-9180
Boeing: Gary W. Bickel; 714-372-6820
2/25/00
Team 2 Members• Project Leads: Henning Leidecker-NASA/GSFC
» Gary W. Bickel-Boeing/HB• Team Members: Ray Prestridge-JSC
» Pete Mueggler-BHB
» Carol McDonald-BHOU
» Anna Cantwell-SEA
» David Gill-BHB
» Jeanette Plante-GSFC
» Dave Rothermel-BICC
» Dale Zevotek-BICC
» Martin Seifert-LSFT
» David Beverly-JSC
» Craig Mueller-AERO
» Harold Battaglia-BHOU
» John Canham-GSFC
Task 1-Root Cause Analysis
• Identify Primary Agent for “Rocket Engine Defect”--complete: HF-etch enabled by Polyimide void and carbon coating breech
• Investigate Strength Reduction, ‘96 Cable--complete: 124/446 samples below Proof-Test level; Polyimide void consistently observed
• need to complete microphotographs on approximately 34 samples
• Investigate Strength Reduction, ‘98-9 Cable--partially complete
• Determine source of Polyimide coating voids (fiber or other process)
• Determine Agent (or process step) for carbon coating breech
• Resolve Lingering Questions (Polyimide Canyons versus voids, SEM)
• Complete Root Cause Analysis Report
Task 1-Root Cause: status
• Microphotos on 34 Samples-deferred
• Strength Tests 98-9 Cable-on hold
• Polyimide Coating Voids Source: no progress
• Coating Penetration Test Plan in development
• SEM to sort variations in Polyimide void structure: no progress
• Root Cause Report: Major sections left to write
Task 2-Risk AnalysisUS Lab and Node 1
• Estimate Potential Failures due to Rocket Engine Defects--
• Determine Effective “n” value--failed; insufficient data
• Determine alternate model for failure prediction of existing defects/flaws
• Estimate pre-flight and on-orbit failures based on strength distribution data
• Determine Potential for Post-Process defect generation by Launch vibration impact
• Determine Potential for on-orbit defect generation by Ionized Radiation
• Prepare Risk Analysis Report for US Lab and Node 1
Task 2-Risk Analysis: StatusUS Lab and Node 1
• Preliminary Risk Analysis Completed
• No consensus on Preliminary Risk Analysis based on “worst case” n-value
• Preparing proposal to do n-value tests for ESD attack on uncabled fiber
• Efforts on vibration/ionizing radiation launch & on-orbit effects on-going
Task 3-Risk Analysis & Reduction(Node 1 DT0 Cable, ESA Cable, all ‘98-9 Cable Use)
• Determine Low Strength Distribution for ‘98-9 cable--
• Provide Preliminary Strength Tests on ESA Cable (representing ‘97 production)--
• Determine Effect of additional “Proof Testing” at the Cable level
• Apply results of above in estimating risk
• Prepare Risk Analysis Reports as needed for these tasks
Task 3-Risk Analysis & Reduction: Status(Node 1 DT0 Cable, ESA Cable, all ‘98-9 Cable
Use)
• Strength Tests on 98-9 cable on hold
• Tests on ESA cable pending receipt of cables and funding decisions
• Proof Testing fixture in development
Team 2--ScheduleComplete/agree risk model for US Lab/Node 1 Mar 1
Complete Prelim. Calculations for Lab/Node Mar 7
Hold TIM on US Lab/Node 1 Risk assessment Mar 8 No Agreement
Complete Risk Assessment Report Lab/Node Mar 10 Pending Waiver
Complete ‘98-9 Cable Strength Tests Mar 7 Pending Waiver
Complete ESA Cable Tests/Risk Analysis Mar 17 Effort TBD
Complete Cable Proof Test Assessment Mar 17 31
Complete Fiber Coating Flaw Tests Mar 24 Apr 7
Complete Risk Assessment for DTO/Prod. Mar 24
Complete Prelim. Root Cause Report Apr 4 18
Hold TIM on Root Cause Report Apr 5 19
Issue Final Root Cause Report Apr 7 21
Team 2--Resources RequiredBoeing HB Manpower Hrs
Sr. Principal Engr. or Equiv. 390
Des. Engr. 24
QA Teach 120
Prod. Operator 80
Sem Analyst 40
Travel $5000
Outside Services $10,000