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Page Title:
Figure 5-1. Change Control Process |
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|  DOE-STD-1073-2003
Configuration Management
Change Control
Process
Identify change
Document proposed
change in change
control package
yes
Design basis
Perform
Perform independent
or safety
design/safety
design/safety
basis changes?
analysis
verification for change
no
no
Can adequate safety
Perform interdisciplinary
Revise or
be met following
technical review
cancel change
the change?
Identify documents
affected by the
yes
Technical Review
design change
5.3.1
Perform
Management Review
management review
5.3.2
yes
yes
USQ review
Perform USQ
Obtain DOE
USQ?
required?
determination
approval
no
no
USQ Review
5.3.1
yes
Perform
Other reviews to
review(s)
be performed?
no
Perform
Implement
Track, update, &
post-modification
through Work
distribute documents
Approve Change
testing & verify change
Control
through document control
is acceptable
FIGURE 5-1 CHANGE CONTROL PROCESS
5-3
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