Config

Identification Product indent /

Serialization / marking etc
1-Determine CIs
Operating System 2-Select Docs Type
3-Identify Docs
4- Designate
authority
Approved changes

Config Control

1-Initiate Request for Approved changes &

Need for change change/Deviation/ Implementation
TMIP
TMIPs, ECPs 2-Confirm need
3-Previous Config
Contractual Provisions
info
Communication 4-Set
Performance/Cost/
Schedule
5-Proceed Config Status
6-Prepare request
Performa 1-Authorization to
implement approved
change
2-Update config does
3-Revise Instruction/ All config status info
Procedures
4-Update data
5-Check other
effected elements

Config
Testing results Verification Config Verified &
Process Sheet Product Validated
6-Accomplish &
Manufacturing Docs
Verify change