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Page Title:
Figure 5-2 Technical Review of Changes |
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|  DOE-STD-1073-2003
Configuration Management
the change will not create unacceptable maintenance problems;
the security of the facility or activity is not compromised; and
the safety basis is preserved or the changes to the safety basis are assessed and
determined to be acceptable.
The technical review includes:
design basis review
independent design verification
interdisciplinary technical reviews
identification of affected hardware and documents
identification of post-implementation acceptance criteria
other reviews, as appropriate
The technical review process is illustrated in Figure 5-2.
Technical Review of Changes
Perform Design Envelope Review
yes
Design Envelope
Design basis
Perform
Perform independent
or safety
design/safety
design/safety
Review and
basis changes?
analysis
verification for change
Independent
Verification
no
Verify:
1.
Provides adequate safety
Interdisciplinary
Perform interdisciplinary
Revise or
2.
Meets standards & criteria
technical review
cancel change
Technical Review
3.
Supports mission
4.
Does not pose maintenance problems
Identification of
Identify hardware
& documents
Affected Documents
affected by the
design change
Identification of
Identify post-implementation
acceptance criteria
Post-Acceptance
Criteria
Figure 5-2 Technical Review of Changes
5-7
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