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|  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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