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Configuration Control
– Change categorization
• Final concurrence in the classification of change
• Reviewing the type of change (product evolution, enhancement, or document update)
• Agreement in the priority of change (emergency, urgent, or routine)
– Change implementation effectivity (cut-in point planning) and change correlation with
third parties (e.g., other projects)
– The CCB is usually not a voting body - the chairman makes final decision
Copyright © 2000 by IBW - Ingenieurbuero Wolfgang Weiss.
All rights reserved. Published work. Doc. Ref. 34000315AMEND SME training on Configuration Management Page 5-7
SME initiative
MAINTAIN STATUS
– Track action items and report completion
– Report CCB / CRB activity to affected organizations
• Designating waiver
– Product nonconformances for which a waiver requests permission to use are distin-
guished by defect of the product
• Minor defect; a departure from established engineering and production standards having little
or no effect on the product usability
• Major defect; a defect that is likely to result in item failure or materially reduces product
usability
• Critical defect; a defect that, judgement and experience indicate, is likely to result in unsafe
conditions for individuals using, maintaining, or depending upon the product
STOP ACTION
SCHEDULE CCB REVIEW CONTRACTOR MODIFY BUSINESS RECORD, FORWARD PREPARE COMPILE INPUTS
DISTRIBUTE AGENDA CRB / CCB MINUTES AGREEMENT TO CM IMPLEMENTATION
ASSESS SCHEDULE (CONTRACT) PLAN INPUTS
AND COST
SUPPLIER
IMPLEMENTATION
SCHEDULE
(AS REQUIRED)
SIGN CHANGE
CONFIGURATION PRODUCTION YES CHANGE IMPLEMENTATION
QA / QC CCB
MANAGEMENT PLANNING ORDER PLAN
?
REPORT CHANGE VERIFIES PHYSICAL IMPLEMENT CHANGE NO APPROVE COMPILED AND
IMPLEMENTATION INCORPORATION AND REPORT STATUS IMPLEMENTATION FINALIZED BY CM
BY CHANGE STATUS TO CM PLAN
REPORT
SOFTWARE SOFTWARE
FIRMWARE
FIRMWARE HARDWARE NO TROUBLE SOFTWARE CHANGE
FAILURE
REVIEW BOARD PROBLEM REPORT REVIEW BOARD REQUEST
OCCURS
?
YES
ENGINEERING
CHANGE ENGINEERING
REQUEST REVIEW BOARD
NO NO
CONFIGURATION
CONTROL
BOARD
STANDARD CHANGE
PROCESSING
Copyright © 2000 by IBW - Ingenieurbuero Wolfgang Weiss.
All rights reserved. Published work. Doc. Ref. 34000315AMEND SME training on Configuration Management Page 5-21
SME initiative
ANOMALY Notes:
FAILURE IN FUNCTION NO 1. For hardware items, recourse to PCA records
CAUSED BY DEPARTURE SEE NOTE 1
REVIEW BOARD FROM APPROVED and perform engineering review. For firmware
DESIGN items, identify whether hardware or software
• DETECTS THAT THE UUT*, OR ? problem, verify burn-in process, or prepare
A PARTICULAR COMPONENT YES Software Trouble Report (STR).
OF THE UUT, DOES NOT 2. Standard Repair Procedures (SRP) should be
MEET SPECIFIED approved by the MRB and controlled by CM.
PERFORMANCE 3. In ECSS-Q-20-09A terms “Nonconformance
• REPORTS ANOMALY Review Board (NRB)”
MANUFACTURING 2b
MATERIAL REVIEW
INSPECTION, OR PRELIMINARY 2
QUALITY CONTROL QUALITY ASSURANCE BOARD (MRB)
RECEIVING 1 REVIEW (PR)
(NOTE 3) 2a 3
INSPECTION
• DETECTS THAT ITEM • PREPARES NON- • QA CONDUCTS PR • NOTIFIES OF • QA CHAIRS BOARD
DEPARTS FROM APPROVED CONFORMANCE • PR DISPOSITIONS FOR FORTHCOMING MRB • MRB DETERMINES DISPOSITION FOR:
DESIGN REPORT (NCR) ①REPAIR BY SRP (SEE NOTE 2) • ASSESSES ①RETURN TO VENDOR
(NO FURTHER CM ACTION) D
• PREPARES DISCREPANCY • SEGREGATES ②PROMOTION OF NC TO MRB CUMULATIVE AFFECT
NOTICE (DN) DEFECTIVE PRODUCT • PREPARES MINOR WAIVER (OR OF PREVIOUS ② USE-AS-IS:
BY “TAGING” COMPLETES PR ACTION LOG) WAIVER(S) AGAINST a) MINOR NONCONFORMANCE
WITH REFERENCE TO SRP THE CONCERNED ITEM (DEFECT)
b) MAJOR NONCONFORMANCE B
A NUMBER(S)
* UUT = Unit Under Test (DEFECT)
③REPAIR (RESULT: MINOR DEFECT)
• MRB ORDERS CORRECTIVE ACTION
BOARD (CAB) ACTIVITY IN CASE OF C
RECURRING NONCONFORMANCE
• FILES MINOR WAIVER • APPROVES MINOR WAIVER; OR • PREPARES MINOR issues a contract modification, or a PCO letter
• RELEASES WAIVER FOR • DISAPPROVES: WAIVER with contract modification to follow in order to
ACCEPTANCE OF a) DOES NOT CONCUR IN (OR COMPLETES MRB authorize the product for customer acceptance
PRODUCT DESIGNATION PROTOCOL) (at any contract level)
b) DOES NOT ACCEPT WAIVER • SUBMITS MINOR
D C
WAIVER FOR CHANGE REVIEW
APPROVAL BOARD (CRB)
CONFIGURATION
)
CUSTOMER CONFIGURATION CONFIGURATION
QUALITY ASSURANCE CONTROL BOARD QUALITY ASSURANCE
(ANY LEVEL) MANAGEMENT MANAGEMENT
(CCB)
• RECORDS “AS BUILT” • CONDUCTS CCB • COMPLETES / AMENDS • CRB REVIEWS WAIVER • PREPARES WAIVER • PREPARES
• UNTAGS NONCONFORMING • DISPOSITIONS AND WAIVER AS DIRECTED TECHNICALLY AND MAKES • SCHEDULES CRB AND SUPPORTING DATA
PRODUCT APPROVES WAIVER • SUBMITS WAIVER RECOMMENDATION TO CCB CCB AND DESCRIPTION /
• COMPLETES DELIVERY • CONTRACTUAL REQUEST • CCB REVIEWS SCHEDULE JUSTIFICATION FOR
DOCUMENTATION TO AUTHORIZATION TO AND FOR EXTRA INTERNAL MAJOR WAIVER
INCLUDE APPROVED PROCEED WITH COST
WAIVER WAIVER (NOTE 5) • SUBMITTAL BY BOARD
DIRECTIVE