Elements and Performance Criteria
- Plan CM activities
- Identify the context and environment in which CM is to be applied
- Identify any contractual requirements and specifications for the application of CM procedures to through-life management of product configuration, including the relationship with logistics management systems, such as ILS
- Document the required CM activities
- Develop CM plan
- Describe how CM is to be accomplished
- Specify how consistency between the product definition, configuration and the CM records is to be achieved and maintained throughout the applicable phases of the product’s life-cycle
- Identify and specify performance indicators for assessing the effectiveness of the plan in terms of implementation and performance of the CM discipline
- Specify and set up CM documentation
- Identify records required to effectively implement CM within the identified product context and environment, regulatory requirements and CM plan
- Select documentation media and develop documentation templates
- Specify a document version control system
- Determine and specify protocols for documentation safeguarding and access
- Establish and control CM baseline
- Establish product CM baseline in relation to the systems engineering or other design process
- Revise CM baseline at applicable stages of product development, production and engineering changes in accordance with the CM plan
- Establish and review documentation baselines in line with the requirements of the CM plan and with changes in the product CM baseline
- Implement CM processes
- Develop and deliver training to responsible individuals covering roles and responsibilities and the procedures for implementing CM processes as defined in the CM plan
- Measure performance against the performance indicators in the CM plan and assess measurements/trends to identify possible process improvements
- Perform configuration status accounting
- Develop and populate a database with information relating to the configuration of products classified as configuration items
- Develop and promulgate procedures to update and validate the database whenever there is a configuration change throughout product life-cycle
- Disseminate data in accordance with the CM plan and standard enterprise procedures
- Participate in configuration audits