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EN 9223-103:2018

Current

Current

The latest, up-to-date edition.

Programme Management - Configuration Management - Part 103: Configuration Verifications, Reviews and Audits

Published date

03-07-2018

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European foreword
Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 The configuration verification, review and
  audit processes and their place in the overall
  programme Configuration Management
5 Configuration verification, review and audit activities
6 Specific cases
Annex A (informative) - Verification methods that
        can be used to prepare a configuration Audit
Annex B (informative) - Examples for configuration
        audit procedures
Bibliography

The present document:-is based on internationally-recognized concepts;-proposes organisational principles and implementation processes for Configuration Management from both viewpoints: "programme" and "company", with emphasis on the "programme" viewpoint;-deals with verifications, reviews and audits tending towards the validation of the configuration information consistency. It details the principles described in EN 9223-100.It is up to each programme responsible person to define the necessary details of application and tailoring in the Configuration Management plan.Important remark:Configuration audit doesn’t be confused with quality audit (for detailed information, see 4.1).This document does not deal with configuration system audits (quality audit) deployed within the scope of a programme. These audits stem from quality audits as defined in EN ISO 9001 (process conformity or efficiency audits).

Committee
ASD-STAN
DevelopmentNote
Supersedes PREN 9223-103. (04/2018)
DocumentType
Standard
PublisherName
Comite Europeen de Normalisation
Status
Current

EN 9100:2009 Quality Management Systems - Requirements for Aviation, Space and Defense Organizations
RG.AERO 00014 : 2003 DEFINITION OF A PRODUCT - GUIDELINES FOR ESTABLISHING DEFINITION DATA FILE
STANAG 4427 : 2014 CONFIGURATION MANAGEMENT IN SYSTEM LIFE CYCLE MANAGEMENT
RG.AERO 00015 : 2000 DEFINITION JUSTIFICATION - GUIDELINES FOR ESTABLISHING THE DEFINITION JUSTIFICATION DATA FILE
EN 16601-40:2014 Space project management - Configuration and information management
EN 9200:2004 Aerospace series - Programme management - Guidelines for project management specification
EN ISO 9001:2015 Quality management systems - Requirements (ISO 9001:2015)
EN 16601-00-01:2015 Space systems - Glossary of terms
PREN 9223-105 : DRAFT 2016 PROGRAMME MANAGEMENT - CONFIGURATION MANAGEMENT - PART 105: GLOSSARY
ISO 10007:2017 Quality management — Guidelines for configuration management
EN ISO 9000:2015 Quality management systems - Fundamentals and vocabulary (ISO 9000:2015)

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