EN 9223-103:2018
(Main)Programme Management - Configuration Management - Part 103: Configuration Verifications, Reviews and Audits
Programme Management - Configuration Management - Part 103: Configuration Verifications, Reviews and Audits
The present document:
- is based on internationally-recognized concepts;
- proposes organisational principles and implementation processes for Configuration Management from both viewpoints: "programme" and "company", with emphasis on the "programme" viewpoint;
- deals with verifications, reviews and audits tending towards the validation of the configuration information consistency. It details the principles described in EN 9223-100.
It is up to each programme responsible person to define the necessary details of application and tailoring in the Configuration Management plan.
Important remark:
Configuration audit doesn’t be confused with quality audit (for detailed information, see 4.1).
This document does not deal with configuration system audits (quality audit) deployed within the scope of a programme. These audits stem from quality audits as defined in EN ISO 9001 (process conformity or efficiency audits).
Programm-Management - Konfigurationsmanagement - Teil 103: Überprüfungen, Reviews und Audits der Konfiguration
Das vorliegende Dokument
basiert auf international anerkannten Konzepten,
schlägt organisatorische Grundsätze und Umsetzungsprozesse für das Konfigurationsmanagement aus den beiden Perspektiven „Programm“ und „Unternehmen“ mit dem Schwerpunkt auf der Perspektive „Programm“ vor,
behandelt Verifizierungen, Überprüfungen und Audits zur Validierung der Konsistenz der Konfigura-tionsangaben. Es führt die in EN 9223-100 beschriebenen Grundsätze im Detail aus.
Es obliegt jeder für ein Programm verantwortlichen Person, die notwendigen Einzelheiten der Anwendung und Anpassung im Plan des Konfigurationsmanagements zu definieren.
Wichtige Anmerkung:
Ein Konfigurationsaudit darf nicht mit einem Qualitätsaudit verwechselt werden (für weitere Einzel-heiten, siehe 4.1).
Dieses Dokument behandelt keine Systemaudits der Konfiguration (Qualitätsaudits), die im Rahmen eines Programms eingesetzt werden. Diese Audits stammen aus den in EN ISO 9001 beschriebenen Qualitätsaudits (Audits der Prozesskonformität oder Effizienz).
Management de Programme - Gestion de la Configuration - Partie 103 : Vérifications, revues et audits de la configuration
La présente recommandation :
- s’appuie sur les concepts reconnus au niveau international,
- propose des principes d’organisation et de mise en oeuvre de la gestion de la configuration suivant les dimensions « programme » et « entreprise », tout en privilégiant la dimension « programme »,
- traite de la vérification, des revues et des audits tendant à la validation de la cohérence des informations de configuration. Elle précise les principes décrits dans l’EN 9223-100.
Il revient à chaque responsable de programme de définir dans le plan gestion de la configuration les modalités d’application et d’ajustement nécessaires.
Remarque importante :
L’audit de la configuration ne doit pas être confondu avec l’audit qualité (pour plus d’informations, voir 4.1).
Ce document ne traite pas des audits du système de gestion de la configuration (audit qualité) mis en place dans le cadre d’un programme. Ces audits relèvent directement des audits qualité tels que définis dans l’EN ISO 9001 (audits de conformité ou d’efficacité de processus).
Vodenje programov - Vodenje konfiguracije - 103. del: Preverjanje konfiguracije, pregledi in revizije
Ta dokument:
temelji na mednarodno priznanih konceptih;
predlaga organizacijska načela in izvedbene postopke za vodenje konfiguracije
z obeh vidikov: »programa« in »podjetja«, s poudarkom na vidiku »programa«;
obravnava preverjanja, preglede in revizije, ki se nagibajo k preverjanju skladnosti informacij o konfiguraciji. Podrobno opredeljuje načela, opisana v standardu EN 9223-100.
Vsaka oseba, odgovorna za program, določi potrebne podrobnosti uporabe in prilagajanja načrta vodenja konfiguracije.
General Information
Standards Content (Sample)
SLOVENSKI STANDARD
SIST EN 9223-103:2018
01-maj-2018
Vodenje programov - Vodenje konfiguracije - 103. del: Preverjanje konfiguracije,
pregledi in revizije
Programme Management - Configuration Management - Part 103: Configuration
Verifications, Reviews and Audits
Programm-Management - Konfigurationsmanagement - Teil 103: Überprüfungen,
Reviews und Audits der Konfiguration
Management de Programme - Gestion de la Configuration - Partie 103 : Vérifications,
revues et audits de la configuration
Ta slovenski standard je istoveten z: EN 9223-103:2018
ICS:
03.100.70 Sistemi vodenja Management systems
49.020 Letala in vesoljska vozila na Aircraft and space vehicles in
splošno general
SIST EN 9223-103:2018 en,fr,de
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.
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SIST EN 9223-103:2018
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SIST EN 9223-103:2018
EN 9223-103
EUROPEAN STANDARD
NORME EUROPÉENNE
March 2018
EUROPÄISCHE NORM
ICS 35.080; 49.020
English Version
Programme Management - Configuration Management -
Part 103: Configuration Verifications, Reviews and Audits
Management de Programme - Gestion de la Programm-Management - Konfigurationsmanagement
Configuration - Partie 103 : Vérifications, revues et - Teil 103: Überprüfungen, Reviews und Audits der
audits de la configuration Konfiguration
This European Standard was approved by CEN on 25 September 2017.
CEN members are bound to comply with the CEN/CENELEC Internal Regulations which stipulate the conditions for giving this
European Standard the status of a national standard without any alteration. Up-to-date lists and bibliographical references
concerning such national standards may be obtained on application to the CEN-CENELEC Management Centre or to any CEN
member.
This European Standard exists in three official versions (English, French, German). A version in any other language made by
translation under the responsibility of a CEN member into its own language and notified to the CEN-CENELEC Management
Centre has the same status as the official versions.
CEN members are the national standards bodies of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia,
Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania,
Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland,
Turkey and United Kingdom.
EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATION
EUROPÄISCHES KOMITEE FÜR NORMUNG
CEN-CENELEC Management Centre: Rue de la Science 23, B-1040 Brussels
© 2018 CEN All rights of exploitation in any form and by any means reserved Ref. No. EN 9223-103:2018 E
worldwide for CEN national Members.
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SIST EN 9223-103:2018
EN 9223-103:2018 (E)
Contents Page
European foreword . 3
Introduction . 4
1 Scope . 5
2 Normative references . 5
3 Terms and definitions . 5
4 The configuration verification, review and audit processes and their place in the
overall programme Configuration Management . 6
4.1 Configuration verification and audit process overview . 6
4.2 Nature of the configuration verification and audit process . 6
4.3 Configuration audits: ending activity and starting point. 7
4.4 Configuration verification activities preliminary to the audits . 8
5 Configuration verification, review and audit activities . 9
5.1 Configuration verification, review and audit activities overview . 9
5.2 Verifications during programme reviews (or equivalent milestones) .
...
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