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DOESTD107393
Specific criteria for design requirement types should be developed on the basis of input from the design
authority. These design requirement types should encompass safety, environmental, and mission
design requirements, and any other types deemed necessary.
1.3.1.3 Concepts and Terminology
Concepts, standard terminology, and standard definitions should be established and maintained for the
CM program. They should be based on the concepts, terms, and definitions provided in this Standard.
1.3.1.4 Interfaces
Configuration Management programmatic and organizational interfaces should be identified and
interface controls established. Appropriate interfaces should be established within the CM program
(i.e., among the CM elements and functions) and between the CM program and other programs that
have configuration management functions. Appropriate organizational interfaces should be
established, both internal and external to the contractor organization, and should include policy and
criteria for the control of vendor activities and information. Interface controls should include clear
assignments of key roles and responsibilities.
1.3.1.5 Databases
Databases for use in the identification, storage, control, and retrieval of information important to
configuration management should be established, and policy and criteria for their use should be
defined.
1.3.1.6 Procedures
After DOE review of the CM program plan, action plans and specific CM implementation procedures
consistent with the action plans should be developed. In addition, governing procedures that correlate
the implementing procedures with the CM program plan should be developed and maintained. The
CM program should include training on CM concepts, terminology, definitions, and procedures.
The objective of the design requirements element is to establish and maintain the design requirements
and the associated design basis.
1.3.2.1 Establishment of Design Requirements
The design requirements should be formally established, documented, and maintained.
a.
For each SSC, the design requirements should be categorized into the types established by the
equipment scope criteria (see criterion 1.3.1.2).
b.
A technical management review should be performed to determine the adequacy of the design
requirements. (The SAR upgrade program may provide useful information here.) If the design
requirements are not fully documented, not accurate, or not complete, the design requirements
should be reconstituted to the extent identified by the design reconstitution adjunct program.
c.
The design requirements should be incorporated into an equipment database that correlates each
SSC with the SSC grade, the design requirements, technical topics involved, and associated
documentation.
I-7


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