JPR5322.1 Rev H
JPR5322.1 Rev H
JPR5322.1 Rev H
1H
Manual
Effective Date: 01/25/2016
TABLE OF CONTENTS
PREFACE ....................................................................................................................... 9
P.1 PURPOSE ......................................................................................................... 9
P.2 APPLICABILITY................................................................................................. 9
P.3 AUTHORITY ...................................................................................................... 9
P.4 APPLICABLE DOCUMENTS AND FORMS ...................................................... 9
P.5 MEASUREMENT/VERIFICATION ................................................................... 10
P.6 WAIVERS AND DEVIATIONS……… .…………………………………………….10
P.7 CANCELLATION .. …………………………………………………………………..11
CHAPTER 1 PROCUREMENT AND ACCOMPANYING DOCUMENTATION .......... 12
1.1 PROCUREMENT DOCUMENTATION............................................................. 12
1.2 PROCUREMENT QUALITY ASSURANCE REVIEW....................................... 12
1.3 CERTIFICATION OF CLEANLINESS .............................................................. 12
1.4 DOCUMENTATION REVIEW........................................................................... 12
1.5 CERTIFICATION RETENTION ........................................................................ 13
CHAPTER 2 REQUIREMENTS FOR FOREIGN OBJECT DAMAGE (FOD)
PREVENTION PROGRAM ........................................................................................... 14
2.1 FOD CONTROL PROGRAM............................................................................ 14
2.2 FOD FOCAL POINT ......................................................................................... 14
2.3 HOUSEKEEPING............................................................................................. 15
2.4 CONTROL OF PERSONAL ITEMS, TOOLS, HARDWARE AND
CONSUMABLES............................................................................................... 16
2.5 CONTROL OF HAZARDOUS MATERIAL........................................................ 16
2.6 FOD AWARENESS AND PREVENTION TRAINING ....................................... 17
2.7 MEASUREMENT AND PERFORMANCE ........................................................ 17
2.8 FOD INCIDENT INVESTIGATION REPORTING, AND CORRECTIVE
ACTION ........................................................................................................... 18
2.9 EMPLOYEE AWARENESS AND FEEDBACK ................................................. 18
CHAPTER 3 REQUIREMENTS FOR SURFACE CLEANLINESS LEVELS............... 19
3.1 SURFACE CLEANLINESS LEVELS ................................................................ 19
3.2 VISIBLE CLEANLINESS LEVELS.................................................................... 19
3.3 PRECISION CLEANLINESS REQUIREMENTS .............................................. 20
CHAPTER 4 REQUIREMENTS FOR ENVIRONMENTALLY CONTROLED AREAS 23
4.1 ENVIRONMENTALLY CONTROLLED AREAS................................................ 23
4.2 CLEANROOM .................................................................................................. 24
4.3 LAMINAR FLOW CLEAN WORK STATIONS .................................................. 27
4.4 CONTROLLED WORK AREA (CWA) .............................................................. 27
4.5 CERTIFICATION OF CLEANROOMS AND LAMINAR FLOW WORK
STATIONS…… .. ……………………………………………………………………..29
CHAPTER 5 REQUIREMENTS FOR GARMENTS AND CONSUMABLES USED IN
ENVIRONMENTALLY CONTROLLED AREAS............................................................ 31
5.1 GENERAL ........................................................................................................ 31
5.2 LAUNDERING REQUIREMENTS .................................................................... 32
FIGURE
Figure 2-1, No-FOD Logo/sign..................................................................................... 15
LIST OF TABLES
Reworded Measurement/Verification to
include language from Table IV that
was deleted.
Clarified the area FOD control
effectiveness periodic check is the
responsibility of the designated FOD
control area focal points
Replaced Safety and Test Operations Division
with Quality and Flight Equipment Division
throughout the document.
Removed Appendix C, JSC Organization, List
of FOD Control Areas. Table is obsolete.
Table VI:
PREFACE
P.1 PURPOSE
This JSC Contamination Control Requirements Manual establishes the minimum
requirements and controls necessary to establish and maintain an effective
contamination control system.
P.2 APPLICABILITY
a. This manual is applicable to JSC organizations responsible for designing,
developing, manufacturing, testing, inspecting, and handling spaceflight equipment and
associated ground support equipment. The AOD 34100, Maintenance Manual,
establishes the contamination requirements supporting all NASA aircraft and ancillary
equipment utilized by the Aircraft Operations Division. This JPR is applicable to all other
JSC NASA organizations, including White Sands Test Facility (WSTF), Ellington Field,
and the Sonny Carter Training Facility, except for the Office of Inspector General (IG)
and the NASA Engineering and Safety Center (NESC) Offices at JSC.
b. This manual applies to contractors, grant recipients, or parties to agreements
only to the extent specified or referenced in the appropriate contracts, grants, or
agreements.
c. In this manual, all mandatory actions (i.e., requirements) are denoted by
statements containing the term “shall.” The terms: “may” or “can” denote discretionary
privilege or permission, “should” denotes a good practice and is recommended, but not
required, “will” denotes expected outcome, and “are/is” denotes descriptive material.
d. All document citations in this manual are assumed to be the latest version unless
otherwise noted.
P.3 AUTHORITY
JPD 1280.1 “Quality Policy”
P.5 MEASUREMENT/VERIFICATION
The measurement and verification of contamination control and Foreign Object Debris
prevention programs shall be conducted through the certification/re-certification process,
audits as prescribed in JPR 1281.17, and routine monitoring conducted by Quality and Flight
Equipment Division personnel.
Note: All requests for waivers and deviations shall be submitted by a memorandum to
the Director, Safety and Mission Assurance (S&MA), the approval authority. The
S&MA Director may delegate the approval authority to the Quality and Flight
Equipment Division by memorandum for individual or all waiver requests.
P.7 CANCELLATION
JPR 5322.1, Revision G, Contamination Control Requirements Manual, Dated June 30,
2009, is cancelled.
Distribution:
JDMS
1.3.1 The cleanliness level certified by the contractor shall be correlated to the levels
identified in Chapter 3 of this manual, Requirements for Surface Cleanliness Levels, or
by an acceptable alternative, IEST-STD-CC1246E.
1.3.2 The verification methods and data shall be provided by the contractor as part of
the Certification of Cleanliness.
1.4 Documentation Review
Documentation accompanying precision, visibly clean (VC), or VC + ultraviolet (VC + UV)
cleaned items shall be reviewed by the owner of the item for compliance with applicable
contract requirements, including any certification of cleanliness. Such documentation and/or
item certification shall be maintained by the owner of the item as a permanent record
traceable to the item received.
Note: This includes items fabricated or assembled on site from externally supplied
parts, such as flex hose assemblies.
h. Determine areas within a FOD Awareness Area, if any, which may be acceptable for
facilities custodial personnel to clean.
i. Specify necessary FOD prevention tools (FOD containers, FOD organizer belt
pouches, tethers, stanchions, etc.) for use in FOD Awareness Areas.
j. Ensure FOD incidents, the results of FOD walk downs, and FOD audits are
documented in an official repository.
k. Investigate FOD incidents and recommend corrective action.
l. Ensure signs, barriers stanchions, floor tape, FOD posters, other FOD control visual
cues, etc. are removed when a FOD Awareness Area is terminated.
2.3.3 Floors, aisles, support structures, access platforms, and other facility surfaces shall
be cleaned on a routine schedule to maintain good housekeeping standards that enhance
FOD elimination.
2.3.4 Sweeping, dusting, vacuuming, and other facility cleaning methods shall remove
debris in a manner that precludes migration or distribution onto flight hardware or onto work
surfaces that could provide a migration path to flight hardware.
Note: Cleaning methods that continuously remove debris rather than relocate it, such as
filtered vacuum cleaners, externally exhausted house vacuum, and damp wiping,
are preferred.
Note: Overhead light bulbs and inspection lamps containing mercury present a
potentially serious FOD hazard to flight hardware should they fall and break.
Bulbs containing mercury should be avoided when possible.
2.6 FOD Awareness and Prevention Training
2.6.1 The primary objective of a FOD prevention training program is to increase employee
awareness to the causes and effects of FOD, promote active involvement through specific
techniques, and stress good work habits through work disciplines. A FOD prevention
training Program associated with development, manufacturing, fabrication, assembly, test,
operations, repair, modification, refurbishment, and maintenance is required as part of initial
job orientation and recur on a periodic basis.
2.6.2 The FOD Awareness and Prevention Training content shall include, but not be
limited to the following:
a. Awareness of FOD entrapment hazards, and susceptibility of hardware to impact
damage, leaks and spills
b. An introduction to the causes and effects of FOD on hardware, FOD prevention
approaches, familiarization with FOD control logos, signs, area agreements, and general
work rules
c. Proper storage, shipping and handling of material, components, and equipment
d. Techniques to control debris
2.6.3 Personnel to receive the FOD Awareness and Prevention Training shall include but
not be limited to the following:
a. Personnel who are assigned to work in, or who occasionally require entry into FOD
Awareness Areas
b. Personnel who create written lifting and handling instructions for FOD Sensitive
hardware
c. Personnel assigned to serve as FOD Monitors for FOD Awareness Areas
2.7 Measurement and Performance
FOD Control Plans shall address measurement and performance. The FOD Focal Point is
the responsible person for ensuring compliance, in accordance with Section 2.2 FOD Focal
Point. FOD Prevention Programs should provide management and workers with visibility to
problem areas and trends, inspection results, incident/mishap reports, and feedback of
progress. Measurement and performance improvement indicators may include, but not be
limited to, the following:
a. Visibility Charts – Statistical graphics derived from audit or incident data. Usually
provided on a periodic schedule, e.g., weekly, or monthly.
b. Trend Analysis – Where have you been? Where are you going?
c. Report Card – A checklist of areas routinely inspected that shows specific problem
areas.
d. Performance Review – A review of worker conformance to standards or
expectations.
e. Customer comments, concerns, or complaints.
2.8 FOD Incident Investigation Reporting, and Corrective Action
a. When FOD results in damage or suspected damage, the FOD Focal Point shall lead
and/or support an investigation into the incident and identify corrective action as part of the
overall FOD trending and measurement assessment.
b. When FOD is suspected or known to have caused damage to flight hardware or test
article hardware, the event will trigger a Discrepancy Report/Material Review Record
(DR/MRR) or the appropriate nonconformance documentation for customer supplied
product in accordance with JPR 1281.13. The Customer’s representative shall be notified of
the known or suspected damage as required per customer’s directions.
Note: While a DR/MRR is initiated to flag, investigate, and disposition damage to a
hardware item, the purpose of the FOD investigation is to flag and determine
corrective action for the FOD item found on or near hardware to prevent
recurrence.
(3) VC Highly Sensitive - Incident light level ≥ 1000 lm/m2 (100ft-candles); inspection
distance 0.15 to 0.45 m (6 to 18 in)
e. For all VC levels, areas of suspected contamination may be inspected at closer
distances than specified above.
f. VC level inspections are limited to exposed and accessible surfaces. The use of
inspection aids such as wipes, mirrors, borescopes, or tape lifts is permissible for those
areas of suspect condition with limited or no direct line of sight.
g. When inspection of piece parts at the minimum inspection distance specified for
the required cleanliness level is impractical (for example, having to hold parts cleaned to
level VC Standard 1.5 m [5 ft away], closer inspection is permitted.
h. When interior volumes do not provide sufficient access to physically conduct an
inspection within the defined VC range, the inspection can be conducted at a distance
that deviates from the defined range only to the extent required to physically perform the
inspection.
i. Evidence of inspection and acceptance shall be documented and maintained.
3.2.3 VC + UV Level
a. Hardware items shall be free of all visible particulate and non-particulate
contamination augmented by inspection under UV light (UV light of 3,200 to 3,800
angstroms wavelength).
b. Any evidence of fluorescence during UV inspection shall be cause for re-
cleaning.
c. If the surface to be inspected is inaccessible, a wipe test will be performed and
the wiping medium shall be inspected under UV light.
d. All items cleaned to VC+UV level shall be continuously protected using heat-
sealed double bagging, unless it is not practical.
e. Evidence of inspection and acceptance shall be documented and maintained.
3.3 Precision Cleanliness Requirements
3.3.1 Precision cleanliness levels shall be selected from Table 3-1, Cleanliness Levels,
unless otherwise defined by the programmatic requirements.
3.3.2 Sampling, cleaning, and verification tasks to attain the specified precision cleanliness
levels of this manual shall be performed by personnel trained in accordance with Chapter
12, Requirements for Personnel Disciplines, Protocols, and Training for Access into
Environmentally Controlled Areas.
3.3.3 Evidence of inspection and acceptance shall be documented and maintained.
ANNUAL CERTIFICATION X X X --
CONTROLLED BY APPROVED
DOCUMENTED PROCEDURES X X X X
HEPA FILTER SYSTEM X X X --
POSITIVE PRESSURE X X -- --
AIRBORNE PARTICLE MONITORING X X X --
TEMPERATURE CONTROL X X -- --
RH CONTROL X X -- --
LAMINAR FLOW CRITICAL X -- X --
ROOM AIR CHANGE CRITICAL -- X -- --
SPECIAL TOOL CONTROLS X X X X
SPECIAL GARMENTS X X X X
CONTAMINANT-GENERATING
-- -- --
OPERATIONS MAY BE AUTHORIZED X
STRICT PERSONNEL DICIPLINE X X X X
FORMAL PERSONNEL TRAINING X X X X
NOTE: This matrix provides a comparison of significant requirements for cleanrooms laminar flow clean
workstations and CWAs. It should not be inferred that this matrix represents all requirements necessary for
the design operation, and maintenance of ECAs.
NOTES:
1. In laminar flow clean work stations, garments are only required for those parts of the
body that are extended into the clean area such as hands, arms, upper torso, facial
and head hair.
2. Hoods shall be worn when caps do not fully cover head hair.
4. Smocks may be used in lieu of coveralls in ISO Class 7 vertical laminar flow
cleanrooms provided applicable airborne particulate requirements are met and all
activities are performed at floor level (i.e. not working above the hardware).
5. Shoe coverings may be deleted from use in these classes of vertical laminar flow
cleanrooms provided applicable airborne particulate requirements are met and all
activities are performed at floor level (i.e., not working above the hardware).
6. The use of hand coverings such as gloves depends upon the type of operation being
performed. Hand coverings are mandatory for handling exposed critical surfaces of
precision or VC cleaned items. When hand coverings are used in the handling of
LOX/GOX components with exposed critical surfaces, they shall be constructed of
an approved compatible material.
4.2 Cleanroom
4.2.1 Cleanroom operating requirements shall be established to ensure effective
contamination control of items to be processed.
4.2.2 All cleanrooms used for final cleanliness verification, assembly, testing, and
packaging of precision, VC + UV, and VC level cleaned articles shall be certified by a
documented procedure to meet the requirements in Table 4-1, Environmentally
Controlled Area Requirements Matrix.
Note: The requirements for certification of cleanrooms are specified in section 4.5.
4.2.3 Cleanliness classes of cleanrooms used at JSC and offsite contractors providing
precision cleanliness certified items shall comply with the airborne particle cleanliness
requirements in Table 4-3, JSC Baselined Cleanroom Classes by Particle Size
Distribution.
4.2.4 Airborne particle monitoring shall be performed to ensure continued compliance
with Table 4-3, JSC Baselined Cleanroom Classes by Particle Size Distribution.
4.2.5 The minimum positive pressure differential between the cleanroom and any
adjacent area subject to lesser cleanliness requirements shall be 1.27 millimeters (0.05
inches) of water, with all entryways closed.
Note: When the entryways are open, there should be adequate blower capacity to
maintain an outward flow of air from the cleanroom to minimize contaminants
migrating into the room.
4.3.2 All laminar flow clean work stations used to process spaceflight, spaceflight-
related equipment, or associated ground support equipment shall be certified by a
documented procedure to meet the requirements in Table 4-1, Environmentally
Controlled Area (ECA) Requirements Matrix, and maintained to the ISO Class
cleanliness level determined by its application with the user organization.
Note: The requirements for certification of laminar flow clean workstations are
specified in section 4.5.
4.3.3 Airflow velocity shall be maintained at 27.5 meters per minute (90 ft. per minute)
average with a uniformity of ± 20% across the entire area of the exit.
4.3.4 The laminar flow clean work station shall be monitored at regular intervals to
verify continued compliance with the requirements in Table 4-1, Environmentally
Controlled Area (ECA) Requirements Matrix.
4.3.5 Monitoring and maintenance records shall be maintained for each laminar flow
clean work station in accordance with Chapter 13.
4.4 Controlled Work Area (CWA)
4.4.1 Laboratories, special work rooms, vacuum chambers, or other facilities requiring
environmental and contamination controls, which are not cleanrooms but do meet the
minimum requirements of Tables 4.1 and 4.2 shall be identified as CWAs.
4.4.2 In accordance with Chapter 2, Requirements for Foreign Object Debris (FOD)
Control, housekeeping procedures, personnel controls, and contaminant-generation
constraints shall be specified in operating procedures for CWAs to obtain and maintain
an acceptable level of work area cleanliness and to protect work piece cleanliness.
4.4.3 Although annual certification is not required for CWAs, the minimum facility
requirements stated below shall be observed.
4.4.4 The environment in and around the CWA shall be clean air filtered.
Note: An ante-room is not required for glove boxes or flow benches.
4.4.5 Humidity shall be controlled to the extent necessary to prevent condensation or
corrosion on critical and sensitive surfaces, or to preclude buildup of electrical static
charges.
4.4.6 A separate area shall be provided at the entrance to a CWA for storage of
protective garments and for dressing.
Note: This area should be separated from the CWA operating areas by an enclosed
ante-room or by a partition.
4.4.7 Protection from contamination resulting from overhead operations such as
cranes, high-lifts, or facility maintenance shall be provided.
Note: A certified clean film may be used for this purpose.
4.4.8 Visual or wipe evidence of dust, dirt, or oils shall be reason for ceasing
operations in the immediate area and cleaning the affected area to the VC-Standard
level.
Note: Articles subjected to out-of-control conditions will be inspected to verify
cleanliness at the required VC level.
4.4.9 All parts, equipment, tools, test fixtures, and apparatus shall be cleaned and
verified to the VC-Standard level before they are placed in the CWA.
4.4.10 Assembly, disassembly, modification, or repair of systems or subsystems,
which require that a system cleanliness level be maintained, shall be performed under
localized clean conditions.
4.4.11 All exposed surfaces, lines, or parts shall be protected with standard closures
or be covered with certified clean inner packaging film as specified in Table 6-1,
Packaging for Cleanliness Protection.
4.4.12 Contaminant-generating operations, such as sanding, grinding, chipping,
drilling, welding, and painting, shall not be performed in CWAs unless specifically
allowed by an approved FOD Control Plan.
(5) Light intensity to verify the specified lighting levels and the uniformity of lighting
within the room have been met.
c. Consistent performance shall be demonstrated by performing and recording the
airborne particle sampling, temperature checks, and RH checks for three consecutive
days, unless the cleanroom is monitored daily.
4.5.7 Certification Testing Requirements for Laminar Flow Work Stations
The cleanroom testing requirements specified in section 4.5 shall be used for
certification of laminar flow clean workstations with two exceptions:
a. Operating specifications of section 4.3 shall be verified.
b. For the HEPA filter leak test, the probe will be scanned at a distance of 5 to 10
centimeters (2 to 4 inches) from the filter by overlapping horizontal passes.
4.5.8 Flammable or Toxic Fluid Facilities
Prior to certification, the Quality and Flight Equipment Division, and the Space and
Clinical Operations Division shall evaluate and approve cleanrooms and laminar flow
clean workstations, which contain cleaning facilities using flammable and/or toxic fluids.
4.5.9 Certifying Organizations
Certification or re-certification of cleanrooms and laminar flow clean workstations shall
be performed by a qualified independent organization, as approved by memorandum by
the Quality and Flight Equipment Division.
Note: The certifying organization may be an external vendor. If an external vendor
cannot be engaged in a timely manner, the Quality and Flight Equipment
Division, or approved alternate, may perform the certification of the facility.
4.5.10 Certification Decal
A certification decal shall be affixed to all cleanrooms and workstations specifying the
environment classification and the date of certification or re-certification. For JSC
facilities, decals will indicate the S&MA Directorate’s civil service or support contractor
personnel approval, i.e., acceptance stamp.
5.1 General
5.1.1 Garment Construction
a. The garment shall cover the body adequately and shall incorporate adjustable
collars and cuffs to give a snug fit.
b. The garment shall not have pockets.
c. The garment material shall exhibit limited linting characteristics and will comply
with the requirements of this section.
d. Where antistatic garments are required for ESD control, the selected garments
shall have sheet resistance greater than 105 ohms per square but not greater than 1011
ohms per square.
e. Garments shall be of a 100% synthetic textile fiber, such as Dacron or nylon, of a
white or pastel color, and have a taffeta or herringbone twill weave.
f. The thread shall be a continuous filament, stranded, 200 denier, 100% polyester,
and of the same color as the garment.
g. Seams shall be closed, double stitched, and free of loose threads.
h. All smocks and coats shall be at least knee length, and all coveralls will have full-
length legs.
5.1.2 Accessory Construction
a. Head and face coverings shall cover hair fully.
b. Shoe Coverings
(1) The tops of the shoe covers shall be made of the same material as the basic
garment, be high enough to cover the coverall pants legs, and be secured to the pants
legs by either a tie or snaps.
(2) The soles will be made of skid-resistant plastic or other acceptable material.
(3) Booties shall be made of stretch nylon, or equivalent material, one-size design,
with coverage of leg to mid-calf.
c. Gloves shall be a form-fitting design and provide complete coverage.
5.2 Laundering Requirements
All laundering shall be conducted in facilities that provide contamination controls
compatible with the cleanliness requirements for the garments.
Note: Recommended criteria for laundering facilities for garments, as well as criteria
for packaging of the laundered garments, are given in U.S. Air Force TO 00-
25-203.
5.3 Inspection and Sampling
5.3.1 Visual Inspections shall be performed by the ECA operating organization
designee(s).
a. Cleanroom garments shall be inspected visually for needed repairs, missing
snaps, and broken zippers, as well as for breakdown of the fabric evidenced by loose
fiber ends protruding from the surface.
b. UV or black light inspection shall be performed for the presence of hydrocarbon
stains, such as oil or grease.
5.3.2 Sampling shall be performed by the ECA operating organization designee(s).
a. Two (2) percent of each shipment shall be sampled to ensure garments comply
with particulate cleanliness requirements listed in section 5.3.3.
b. Particle counts shall be determined in an environment equal to or better than the
environment where the garment was cleaned using an approved procedure.
5.3.3 Acceptance Criteria and Limits
a. The maximum permissible concentration of particles and fibers per square meter
of fabric surface shall not exceed 21,520 particles of 5 μm and larger (2000 particles per
square foot), with a maximum of 25 fibers.
Note: Higher concentrations will be cause for rejection of the entire lot and re-
cleaning of the garments.
b. The garments shall have no visible hydrocarbons, such as oil stains or grease,
as determined by UV light.
c. Each garment shall be packaged individually.
Note: The decision to accept or reject the garments in an entire lot in which bags
are torn, punctured or otherwise damaged will be made by the cleanroom
owner where the garments will be used.
d. Certification from the supplier showing evidence of conformance to these
requirements shall be provided with each shipment.
5.4 Consumables
5.4.1 Consumable items (e.g., wipes, swabs, markers, paper, hand tools, cleaning fluids
such as isopropyl alcohol (IPA) for wiping, and small storage containers) shall be designed
and procured specifically for cleanroom use.
5.4.2 If ESD control is essential, the required work items shall be constructed from
suitable static dissipative materials, or designed with appropriate control measures.
6.2.5 The supplier shall furnish certification with each package, showing evidence of
compliance with these requirements as specified in the procurement documents.
TABLE 6-1 PACKAGING FOR CLEANLINESS PROTECTION
PACKAGING TECHNIQUE AND MATERIAL
CLEANLINESS REQUIREMENT
REQUIREMENTS
All precision cleaned items except items for: Double bagging technique required, inner bag of
(1) LOX service; or Nylon 6, approximately 51 μm (2 mils) thick.
(2) GOX service at >1.83 MPa (265 psia) Outer bag of antistatic polyethylene film,
approximately 152 μm (6 mils) thick. Aclar 22A,
FEP Neoflon, or FEP Teflon films may be used
instead of Nylon 6 for the inner bag. (NOTE 1)
Precision cleaned items for: Double bagging technique required, inner bag of
(1) LOX service; or Nylon 6, approximately 51 μm (2 mils) thick.
(2) GOX service at >1.83 MPa (265 psia) Outer bag of antistatic polyethylene film,
approximately 152 μm (6 mils) thick. Aclar 22A,
FEP Neoflon, or FEP Teflon films may be used
instead of Nylon 6 for the inner bag. (NOTE 1, 4)
Items cleaned to VC Double bagging technique required. Inner bag of
Nylon 6, approximately 51 μm (2 mils) thick.
Outer bag of antistatic polyethylene film,
approximately 152 μm (6 mils) thick. (NOTE 1,4)
6.4.4 Orifices of precision cleaned items shall be sealed with compatible packaging
material.
6.4.5 When purging of the inner bag is specified, the purging gas shall be clean, dry,
inert (e.g. argon, nitrogen, or helium), and of a purity/grade that will not compromise the
cleanliness of the items placed inside.
6.5 Decals
Bagged items shall be labeled with a decal containing identification, inspection, and
certification of cleanliness information.
Note: Decals procured to meet the requirements of this section are not intended for
direct application to parts or equipment and the decals need not be
compatible with fuels or oxidizers.
7.3.2 Residual cleaning, flushing, and testing fluids shall be removed prior to operating
the hardware with the operating fluid.
7.3.3 Samples of the batch of operating fluid used to operate the hardware will be
taken just prior and just after the operating activity and verified to meet specifications
prior to use.
Note: Removal by flushing with the operating fluid is permitted when appropriate.
7.4 Sampling
7.4.1 Documented procedures shall be used for sampling and for contamination
control during sampling.
7.4.2 All phases of fluid sampling shall be the responsibility of the operating
organization.
7.4.3 Documented analysis and/or test results shall be maintained.
7.5 Inspection Prior to Use
Stored precision cleaned items shall be inspected visually before each use for the
integrity of the outer bag.
7.6 Access Controls
Adequate controls shall be established to limit access to storage areas for precision
cleaned items to personnel specifically trained in the handling of precision cleaned
items.
10.3 Handling
All items cleaned to the GC, VC, and VC + UV levels shall be handled as given below.
10.3.1 Gloves shall not be required for the handling of GC items.
10.3.2 Components cleaned to the VC level shall be handled with clean, low-lint, non-
contaminant-generating gloves constructed of an approved material compatible with
cleaning fluids or with the hardware application and/or forceps (tweezers).
10.4 Inspection
Inspection of visually cleaned items shall be performed in accordance with Chapter 3,
Requirements for Surface Cleanliness Levels.
10.5.1 GC Level
a. Protective packaging shall be provided during handling, shipping, and storage.
b. Packaging shall be performed in an area where the cleanliness integrity of the
article being processed is not jeopardized, preferably in a CWA.
Note: The GC cleanliness level has no specific contamination control packaging
requirements. Acceptable means of protection include plastic boxes with
snug-fitting covers or reusable plastic, non-heat-sealable bags. Hardware-
compatible foam or other acceptable means of cushioning may be employed,
if necessary.
10.5.2 VC Level
a. Items cleaned to the VC cleanliness level shall be packaged in double bagging
as specified in Table 6-1, Packaging for Cleanliness Protection.
b. Inner surfaces of the outer packaging material shall meet the same cleanliness
specification as the inner packaging material for VC level.
c. The inner packaging material shall meet the appropriate VC level in accordance
with the hardware cleanliness requirements.
d. All packaging operations shall be performed within an ECA commensurate with
maintaining hardware cleanliness level.
10.6 Identification, Certification, and Storage
10.6.1 GC Level
Nominal storage requirements shall be established, as necessary, considering
parameters such as length of storage and growth of biological organisms (mold or
fungus, for example).
Note: GC level does not require a cleanliness certification decal, since protective
packaging for contamination control is not required.
10.6.2 VC Levels
Items processed to the VC cleanliness levels shall be marked with a decal containing
item identification, inspection, and certification of cleanliness information according to
section 6.5 and Table 6-1, Packaging for Cleanliness Protection.
Note: Storage, environmental control, inspection, access controls, and post-storage
decontamination requirements are specified in Chapter 7, Requirements for
Storage and Processing of Precision Clean and Visibly Clean (VC) Items.
c. The cleaning fluids used shall be procured and controlled in accordance with the
applicable Program’s specification, e.g., SSP 30573, Space Station Program
Fluid Procurement and Use Control Specification or MPCV 70156, Cross
Program Fluid Procurement and Use Control Specification.
d. The final rinse and verification fluids shall be analyzed before use to determine
compliance with the specified requirements.
11.5.2 Cleaning Operations
a. Precision cleaning shall be performed in a cleanroom.
b. All precision cleaning processes shall be controlled by approved documented
procedures.
11.6 Packaging Requirements
12.3.4 The ECA operating organization shall maintain records for and listing of all
employees authorized entry and the specific operations for which they are qualified
according to agency specialized training requirement as identified in Chapter 13.
12.3.5 Upon successful completion of the appropriate qualification requirements, a
certificate of training, or equivalent site-specific training record document, shall be
issued.
Note: The training certificate should bear the signature and title of the authorized
training officer. The training officer will be the person providing the
qualification training.
12.3.6 Training certification shall be valid for a period of two (2) years from the date of
successful completion of the training course, and shall remain valid through the last day
of the month, regardless of the day of the month the certification was granted.
12.3.7 The authorized training officer or supervisor shall require a person to be
retrained any time there is reason to question the proficiency of the individual.
CHAPTER 13 RECORDS
The following records shall be maintained per NPR 1441, NASA Records Management
Program Requirements, and JPR 1440.3, JSC Records Management Procedural
Requirements. The following table 13-1 provides an overview of the types of records to be
maintained.
ECA Facility
NRRS 8/41.5 A3 – Destroy
when no longer needed (NLN)
Personnel training results, ECA Facility NRRS 3/33 - Destroy 5 years
certifications, or any other after separation o f employee or
data for proof of when NLN
qualification
Personnel re-training ECA Facility NRRS 3/33 - Destroy 5 years
records as required after separation o f employee or
when NLN
APPENDIX A DEFINITIONS
TERM DEFINITION
Clean Work Station A work bench or similar working enclosure having its own filtered
air or gas.
TERM DEFINITION
Foreign Object Debris An area where Foreign Object Debris (FOD) prevention,
Awareness Area monitoring and additional training greatly reduces the likelihood
and repercussions of FOD entrapment, migration and impact
damage.
Nonvolatile Residue Soluble (or suspended) material and insoluble particulate matter
remaining after controlled evaporation of a filtered volatile
solvent, usually measured in milligrams. Filtration is normally
through a 0.45-micrometer or 0.8-micrometer membrane filter
before evaporation.
TERM DEFINITION
limits for particulate size and quantity and/or quantity of
nonvolatile residue (NVR) permitted after cleaning.
Precision Cleaning Any solvent used in precision-cleaning that has been filtered or
Agent otherwise cleaned to a specified cleanliness level. Precision
cleaning agents must be specified for a process or system
application to ensure compatibility of fluids and materials.
Purge To flow a gas through a system (or pipeline, tube, tank, etc.) for
the purpose of removing residual fluid or for providing a positive
flow of gas from some opening in the system.
Visibly Clean Free of all particulate and non-particulate matter when viewed
from a specified distance with normal (or corrected to normal)
vision with a specified illumination level.
Visibly Clean Plus Visibly clean (as defined above) and without fluorescent matter
Ultraviolet detectable with a UV light (black light) of 3,200 to 3,800
angstroms wavelength.
APPENDIX B ACRONYMS
ACRONYM FULL TERM
AFS Agency Filing Scheme
C Celsius
DI deionized
DR discrepancy report
F Fahrenheit
ft foot (feet)
GC generally clean
IG Inspector General
in inches
LUMEN lm
m meter
MIL military
RH relative humidity
STD standard
UV ultraviolet
VC visibly clean
μm micrometer