Chapter 2 Implementation Guidance for Operational Configuration Management

• Chapter 2 Implementation Guidance for Operational Configuration Management
• Figure 2-1. Program Management Element: Overall CM Program Development and Implementation
• Figure 2-2. Program Management Element: Management Actions for Program Planning
• CM Policy Directives
• Planning for Initial Assessments
• Initiation of Immediate Corrective Actions and Interim Upgrade Actions
• Site/Division CM Program Plans
• Interfaces
• Databases
• Databases cont'd
• Configuration Management Procedures
• Governing Procedures
• Figure 2-3. Program Management Element: Directives, Plains, and Procedures
• Implementing Procedures
• Design Requirements Element
• Figure 2-4. Design Requirements Element: Top-Level Development Flowchart
• Establishment of Design Requirements and Design Basis
• Figure 2-5. Establishment of Design Requirements
• Design and Construction Turnover
• Design and Construction Turnover cont'd
• System Design Descriptions
• Design Reconstitution Interface
• Figure 26. Design Requirements Element: CM Equipment Database
• Assignment of SSC Grades
• Figure 2-7. Design Requirements Element: Assignment of System-Level Grades
• Component-Level Grading
• Figure 2-8. Design Requirments Element: Assignment of Component-Level Grades
• Assignment of Component Grades
• Fully Developed Element
• Figure 2-B.Interface with the Fully Developed Requirements Element
• Figure 2-10. Document Control Element: Top-Level Development Flowchart
• Review and Upgrade of Existing Document Control Processes
• Figure 2-11. Document Control Element: Document Control Functions
• Fully Developed Element
• Control and Tracking
• Figure 2-12. Document Control Element: Document Control and Tracking
• Distribution of Documents
• Specific Application of Graded Approach: Document Control Element
• Change Control Element
• Figure 2-13. Change Cocntrol Element: Top-Level Developmet Flowchart
• Figure 2-14. Change Control Element: Change Control Functions
• Change Process Elimination, Consolidation, and Upgrade
• Fully Developed Element
• Figure 2-15. Change Control Element: Design Envelope Review Process
• Identification of Affected Hardware and Document
• Identification of Post-Implementation Acceptance Criteria
• Implementation of Changes
• Assessmens Element
• Figure 2-16. Assessments Element: Vertical Slide Methodology
• Perform walkdowns and compare the existing physical configuration to the facility documentation
• Figure 2-17. Assessment Element: Horizontal Slice Methodology
• Perform an effectiveness review in the field
• Figure 2-18. Comparative Procedures Review
• Post-Implementation Assessments
• Ongoing Assessments
• Walkdowns
• Periodic Equipment Performance Monitoring
• Post-Modification Tests
• Specific Application of Graded Approach: Assessments Element
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Chapter 2 Implementation Guidance for Operational Configuration Management

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