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DOE-STD-1073-2003
Configuration Management
INDEX
adjacent SSCs ............................................. 3-5, 3
documented safety analysis . 3-2, 3-4, 3-25, 3-26,
assessments 1-4, 3-11, 3-24, 7-1, 7-2, 7-3, 7-4, 7-
5-9, 5-11, 6-2, 6-9, 7-3, 7-5, 7-8, 1, 2, 4, 6, 7,
5, 7-7, 3
1
authorization basis ........ 3-1, 3-13, 7-5, 1, 3, 7, 11
engineering data recovery techniques............. 3-3
change controlv, vi, vii, 2-3, 5-3, 5-5, 5-11, 5-14,
environmental protection SSCs ...................... 3-5
5-15, 5-19, 1, 2, 1, 2, 6, 8
equipment databases ............................ 3-13, 3-14
change control package .. 5-5, 5-6, 5-8, 5-9, 5-12,
facility grade................................................. 3-17
5-14, 5-15, 5-17, 5-18, 1, 2, 1
graded approach....1-5, 3-16, 3-17, 3-18, 3-19, 3-
change mechanisms ........................................ 5-2
20, 3-21, 3-22, 5-4, 5-13, 5-19, 4
change request ............................. 5-5, 5-14, 1, 12
based on existing programs and procedures . 3-
Cognizant System Engineer1-3, 3-27, 3-28, 5-10,
24
5-11, 5-17, 2, 1, 2
based on facility hazard category.............. 3-17
configuration management structures, systems,
based on facility type and technical
and componenets (CM SSCs)........ 3-23, 6-3, 1
characteristics ....................................... 3-19
construction assessment.................................. 7-2
based on operational status ....................... 3-21
construction turnover......................3-2, 3-15, 7-2
based on programmatic and technical issues 3-
Contractor Requirements Document .............. 2-3
24
costly SSCs ..................................................... 3-5
based on remaining life............................. 3-19
CRD.........See contractor requirements document
based on SSC importance ......................... 3-18
critical software ...................................... 3-5, 1, 2
Grading ............................... See graded approach
defense-in-depth .. 3-4, 3-5, 3-18, 3-26, 5-19, 2, 7
hazard category..................................... v, 3-17, 1
design analysis and calculations ................. 3-8, 3
independent design verification ........... 5-7, 5-9, 7
design assessments ......................................... 7-2
ISMS................ See Safety Management Systems
design authority ... 3-5, 3-10, 3-14, 5-5, 5-9, 5-15,
key configuration management elements........ 1-2
5-16, 5-17, 7-5, 3, 6
lifecycle phase .............................................. 3-21
design basis...iv, 2-2, 3-2, 3-8, 3-9, 3-10, 3-11, 3-
maintenance iv, 1-3, 3-2, 3-4, 3-5, 3-7, 3-8, 3-12,
12, 3-13, 3-14, 3-15, 3-20, 3-21, 3-22, 3-26, 3-
3-13, 3-14, 3-22, 3-23, 3-25, 3-28, 5-1, 5-5, 5-
27, 5-7, 5-8, 5-9, 6-8, 1, 3, 4, 1, 2, 6
7, 5-10, 5-11, 5-12, 5-13, 6-2, 6-8, 7-1, 7-5, 7-
design basis review......................................... 5-8
7, 2, 4, 5, 6, 7, 8, 1, 4, 7
design change packages.............................. 3-8, 3
management review 3-10, 3-28, 5-1, 5-6, 5-11, 5-
design change traveler ....................................1, 6
12, 5-13, 5-14
design constraints ................................ 3-7, 3-8, 3
master equipment list..................... 3-5, 3-14, 5, 2
design input .............................................. 3-7, 11
mission critical SSCs ...................................... 3-5
design output documents 3-8, 3-10, 3-15, 3, 4, 11
operational status ................................. 3-17, 3-22
design output requirements............................. 3-8
periodic performance assessments............. vi, 7-6
design process..3-2, 3-7, 3-8, 3-10, 3-15, 3-25, 3-
physical configuration .. 1-1, 1-4, 1-5, 2-3, 3-8, 3-
26, 5-5, 5-19, 3, 4, 1, 2
11, 3-12, 3-13, 3-20, 3-21, 3-23, 4-1, 5-1, 7-1,
design requirements... 1-1, 1-4, 1-5, 2-2, 2-4, 3-1,
7-2, 7-3, 7-4, 7-5, 1, 2, 3, 4, 7, 1, 4, 5
3-2, 3-3, 3-4, 3-6, 3-7, 3-8, 3-9, 3-10, 3-11, 3-
physical configuration assessments ................ 7-2
12, 3-13, 3-14, 3-19, 3-20, 3-21, 3-22, 3-23, 3-
post-construction/ -modification/ -installation
25, 3-26, 3-27, 3-28, 5-1, 5-4, 5-9, 5-10, 5-11,
assessments................................................. 7-6
5-15, 5-18, 6-2, 7-1, 7-2, 7-3, 7-5, 7-6, 7-7, 1,
preliminary documented safety analysis......... 6-9
2, 3, 4, 5, 6, 1, 2, 3, 1, 5
pressure vessels .............................................. 1-5
document control1-5, 2-4, 3-22, 3-24, 3-25, 5-12,
process safety management .............................. iv
5-18, 6-1, 6-3, 6-4, 6-5, 6-6, 6-7, 1, 9
quality assurance..1-4, 3-7, 3-8, 3-12, 3-18, 3-25,
document distribution lists ............................. 6-5
5-18, 7-1, 6
documentation 1-1, 1-3, 1-4, 1-5, 2-4, 3-2, 3-3, 3-
reconstitution ...................... iv, 3-13, 3-20, 3, 7, 2
7, 3-10, 3-11, 3-12, 3-13, 3-16, 3-20, 3-21, 3-
recovery .................................. See reconstitution,
23, 3-25, 5-1, 5-11, 5-12, 5-14, 5-16, 5-18, 6-
regeneration ........................... See reconstitution,
2, 7-1, 7-2, 7-3, 7-4, 7-5, 7-8, 1, 2, 4, 7, 8, 1, 3,
safety basis....1-4, 2-2, 3-1, 3-13, 3-26, 3-28, 5-4,
6, 7, 1, 4, 5, 9
5-7, 5-9, 5-13, 6-6, 7-3, 7-5, 5, 7
i


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