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  • Manage Change

    Diunggah oleh

    Denny Sheats
    39 tayangan1 halaman
    This document outlines a configuration management (CM) process with 4 main steps: 1. Identify configuration items and document requirements and changes. 2. Control configuration documentation and documents affected by changes. Perform verification and audits. 3. Provide configuration status accounting and track change approval, verification status, and audit results. 4. Store configuration item data throughout the engineering, construction, and procurement processes to track status.

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    manage change

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    This document outlines a configuration management (CM) process with 4 main steps: 1. Identify configuration items and document requirements and changes. 2. Control configuration documentation and documents affected by changes. Perform verification and audits. 3. Provide configuration status accounting and track change approval, verification status, and audit results. 4. Store configuration item data throughout the engineering, construction, and procurement processes to track status.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    39 tayangan1 halaman

    Manage Change

    Diunggah oleh

    Denny Sheats
    This document outlines a configuration management (CM) process with 4 main steps: 1. Identify configuration items and document requirements and changes. 2. Control configuration documentation and documents affected by changes. Perform verification and audits. 3. Provide configuration status accounting and track change approval, verification status, and audit results. 4. Store configuration item data throughout the engineering, construction, and procurement processes to track status.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Manage Change (CM)

    NRC
    Regulation (New)
    Regulation (Existing)
    Regulation (Changed)

    Control Documents
    2.1
    D Domain- RTN
    Configuration Documentation (Released) (DC)
    Requirements Requirements Indentify Configuration
    Documents (Affected) Documents (Affected)
    Management Source Eval Data Items

    CI Change History
    D Domain- Requirement Flag (New) Documents (Affected) Documents (Affected)
    Configuration CI (Classified)
    CI Verification Data
    Management CI Change Flag
    CI (Changed)
    2.4
    Perform Verification
    and Audits
    CI Data 2.2
    CI Item Verified Status
    Engineering Control Configuration
    CI Data CI Change Flag
    Change (Approved)
    Change
    CI Data

    Consturction CI Item Verified Status


    CI Data

    CI Data CI Data

    As Built Audit Result


    As-Built Verified Status
    Procurement
    CI Data
    2.3
    Provide Configuration
    Status Accounting CI Status Data
    CI Data

    CI Status Data
    CI Status Data
    CI Status Data

    Legend 2. Manage Change (CM) (SSADM Data


    Flow)
    Process External to System Architect
    M Data_Store Data Flow Sun Nov 20, 2005 13:34
    Process
    Official Use Only
    Prepared by Denny Sheats

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