Figures - s1073pt10009

CHAPTER 1

Figure 11 Operational Configuration Management:

Basic Relationships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I2

Figure 12 Operational Configuration Management Program:

Elements and Functions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I5

Figure 13 Operational Configuration Management:

Implementation Considerations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I17

Figure IA1

Relationship of a DOE CM Program to the Life of a Facility . . . . . . . . . . . . . . . . . . . . . IA5

Figure IB1

Design Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IB4

Figure IB2

Assessments Element . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IB14

Figure IB3

Remaining Lifetime and Desired Lifetime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IB18

CHAPTER 2

Figure 21

Program Management Element:

Overall CM Program Development andImplementation . . . . . . . . . . . . . . . . . . . . . . . II2

Figure 22

Program Management Element:

Management Actions for Program Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II3

Figure 23

Program Management Element:

Directives, Plans, and Procedure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II13

Figure 24

Design Requirements Element:

Top-Level Development Flowchart . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II16

Figure 25

Establishment of Design Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II18

Figure 26

Design Requirements Element:

CM Equipment Database . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II23

Figure 27

Design Requirements Element:

Assignment of System-Level Grades . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II25

Figure 28

Design Requirements Program:

Assignment of Component-Level Grades . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II27

Figure 29

Interfaces with the Fully Developed Design

Requirements Element . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II30

Figure 210

Document Control Element:

Top-Level Development Flowchart . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II31

Figure 211

Document Control Program:

Document Control Functions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II33

Figure 212

Document Control Program:

Document Control and Tracking . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II36

Figure 213

Change Control Program:

Top-Level Development Flowchart . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II40

Figure 214

Change Control Program:

Change Control Functions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II41

Figure 215

Change Control Program:

Design Envelope Review Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II44

Figure 216

Assessments Program:

Vertical Slice Methodology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II49

Figure 217

Assessments Program:

Horizontal Slice Methodology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II51

Figure 218

Comparative Procedures Review . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II53

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