Task: DP095-002
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.
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- Quality Engineer-Basic
- Quality Engineer-Senior
- Q Manager
- Supplier QE
- Program QE
- Spec Process QE
- Met Labs QE
Task DP095-002
Assess non-design responsible suppliers to ensure processes for tracing Manufacturing Bill of Materials (MBOM) usage, PO Changes, and Change Implementation exist and are controlled for Status Accounting prior to work authorization.
Associated Tasks: DP095-001, DP095-002, DP095-003
Task DP095-002
Procedural Knowledge
- Ability to follow a structured process to assess non-design responsible suppliers to ensure processes for tracing Manufacturing Bill of Materials (MBOM) usage, PO Changes, and Change Implementation exist and are controlled for Status Accounting (revision control/configuration management) prior to work authorization (3).
Conceptual Knowledge
- Ability to evaluate the systems and processes which suppliers' have established to ensure processes for tracing Manufacturing Bill of Materials (MBOM) usage, PO Changes, and Change Implementation exist and are controlled for Status Accounting (revision control/configuration management) prior to work authorization (4).
Factual Knowledge
- Knowledge of configuration management requirements (3).
- Knowledge of production/servicing work instruction planning methods (3).
Task DP095-002
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