Topic outline

  • Task: DP095-001


    Design

    Knowledge Category: III.G. Configuration Management

    Functional Discipline: Quality

    ADLI Scale: III.G.

    Process: Ensure the establishment of configuration tracking / status accounting system

    Process Purpose: 

    Ensure a system for tracking changes and released configuration status is developed and implemented prior to work authorization.

    Supplier Emphasis:

    To the extent that a supplier has design authority, ensure a system for tracking changes and released configuration status is developed and implemented prior to work authorization. For suppliers without design authority, ensure a system for tracing Manufacturing Bill of Materials (MBOM) usage, PO Changes, and Change Implementation exists and are controlled for Status Accounting prior to work authorization; and that these requirements are adequately noted in applicable contract documents.

    Knowledge and Skills Requirements:

    Ability to ensure the organization's and value stream's system for tracking changes and released configuration status is developed, capable and implemented prior to engineering release. Ability to assess non-design responsible suppliers to ensure processes for tracing Manufacturing Bill of Materials (MBOM) usage, PO Changes, and Change Implementation exists and are controlled for Status Accounting prior to work authorization. Ability to access contractual documents to ensure configuration management control requirements are adequately noted.