
Audit Configuration is the CM Interrelated process that establishs that the performance and functional requirements defined in the product configuration information have been achieved by the design and that the design has been accurately recorded in the product configuration information.
The process:
.ensures that the product design provides the recorded performance capabilities;
·verifies the consistency between a product and its product configuration information;
·determines that an adequate process is in place to provide continuing management of the configuration.
Successful completion of verification and audit activities results in verified CIs and a product configuration information set that may be confidently considered a Product Baseline. It also results in a validated process to maintain the continuing consistency of product with its product configuration information.
Verification is a continuous activity embedded in quality control, development, testing, manufacturing, modification and maintenance processes. Audit represents an explicit event: it is a final, comprehensive check of a design including examination of recorded outputs from the verification process.
The more confidence the customer has in the contractor's configuration verification process, the easier the audit process becomes.
LCIA
B4D7DB9167C2452880ABC96947D6099D
738A662ECAD145519E79B128C1B28D29
Inputs
-
Asset Details
-
Asset Upgrade Plan
-
Change Validation Task
-
Change Verification Plan
-
Configuration Item Details
-
Configuration Management Plan
-
Configuration Structure
-
Modification Embodiment Plan
-
Product Baseline
-
Product Configuration Information
-
Product Structure
-
Product Support Baseline
-
Support Asset Change Embodiment Plan
-
Support Asset Upgrade Plan
-
Verification Result
-
Verification Scope
-
06.1 Manage Configuration Baseline Activity Model
-
06.1.2 Specify Configuration Activity Model
-
06.1.2.1 Specify generic structure Activity Insight Model
-
06.1.2.2 Define configuration structure Activity Insight Model
-
06.1.3.1 Establish / Update baseline Activity Insight Model
-
06.1.4 Perform Configuration Verification Activity Model
-
06.1.4.1 Scope configuration Verification Activity Insight Model
-
06.1.4.2 Plan configuration Verification Activity Insight Model
-
06.1.4.3 Execute configuration Verification Activity Insight Model
-
06.1.4.4 Evaluate configuration Verification Activity Insight Model
-
CONFIGURE Activity Model
C.1 Sustain Design
Level 2