CAN CSA-ISO 10007-2003 Quality management systems - Guidelines for configuration management (Second Edition).pdf

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1、National Standard of CanadaCAN/CSA-ISO 10007:03(ISO 10007:2003)International Standard ISO 10007:2003 (second edition, 2003-06-15) has been adopted without modification (IDT)as CSA Standard CAN/CSA-ISO 10007:03, which has been approved as a National Standard of Canada by theStandards Council of Canad

2、a.ISBN 1-55397-439-5 September 2003Reference numberISO 10007:2003(E)ISO 2003Quality management systems Guidelines for configuration managementSystmes de management de la qualit Lignes directrices pour la gestion de la configuration The Canadian Standards Association (CSA), The Standards Council of C

3、anada is theunder whose auspices this National Standard has been coordinating body of the National Standards system, produced, was chartered in 1919 and accredited by a federation of independent, autonomousthe Standards Council of Canada to the National organizations working towards the furtherStand

4、ards system in 1973. It is a not-for-profit, development and improvement of voluntarynonstatutory, voluntary membership association standardization in the national interest.engaged in standards development and certification The principal objects of the Council are to foster activities. and promote v

5、oluntary standardization as a means CSA standards reflect a national consensus of of advancing the national economy, benefiting theproducers and users including manufacturers, health, safety, and welfare of the public, assisting consumers, retailers, unions and professional and protecting the consum

6、er, facilitating domestic organizations, and governmental agencies. The and international trade, and furthering internationalstandards are used widely by industry and commerce cooperation in the field of standards.and often adopted by municipal, provincial, and A National Standard of Canada is a sta

7、ndard whichfederal governments in their regulations, particularly in has been approved by the Standards Council ofthe fields of health, safety, building and construction, Canada and one which reflects a reasonableand the environment. agreement among the views of a number of capableIndividuals, compa

8、nies, and associations across individuals whose collective interests provide to theCanada indicate their support for CSAs standards greatest practicable extent a balance ofdevelopment by volunteering their time and skills to representation of producers, users, consumers, andCSA Committee work and su

9、pporting the Associations others with relevant interests, as may be appropriateobjectives through sustaining memberships. The more to the subject in hand. It normally is a standardthan 7000 committee volunteers and the 2000 which is capable of making a significant and timelysustaining memberships to

10、gether form CSAs total contribution to the national interest.membership from which its Directors are chosen. Approval of a standard as a National Standard ofSustaining memberships represent a major source of Canada indicates that a standard conforms to theincome for CSAs standards development activi

11、ties. criteria and procedures established by the StandardsThe Association offers certification and testing Council of Canada. Approval does not refer to theservices in support of and as an extension to its technical content of the standard; this remains thestandards development activities. To ensure

12、 the continuing responsibility of the accreditedintegrity of its certification process, the Association standards-development organization.regularly and continually audits and inspects products Those who have a need to apply standards arethat bear the CSA Mark. encouraged to use National Standards o

13、f CanadaIn addition to its head office and laboratory complex whenever practicable. These standards are subject in Toronto, CSA has regional branch offices in major to periodic review; therefore, users are cautioned centres across Canada and inspection and testing to obtain the latest edition from t

14、he organizationagencies in eight countries. Since 1919, the preparing the standard.Association has developed the necessary expertise to The responsibility for approving National Standards meet its corporate mission: CSA is an independent of Canada rests with theservice organization whose mission is

15、to provide an Standards Council of Canadaopen and effective forum for activities facilitating the 270 Albert Street, Suite 200exchange of goods and services through the use of Ottawa, Ontario, K1P 6N7standards, certification and related services to meet Canadanational and international needs.For fur

16、ther information on CSA services, write toCanadian Standards Association5060 Spectrum Way, Suite 100Mississauga, Ontario, L4W 5N6CanadaCette Norme nationale du Canada est offerte en anglais et en franais.Although the intended primary application of this Standard is stated in its Scope, it is importa

17、ntto note that it remains the responsibility of the users to judge its suitability for their particular purpose.Registered trade-mark of Canadian Standards AssociationQuality management systems Guidelines CAN/CSA-ISO 10007:03 for configuration managementSeptember 2003 Canadian Standards Association

18、CSA/1CAN/CSA-ISO 10007:03Quality management systems Guidelines for configurationmanagementCSA PrefaceThis is the second edition of CAN/CSA-ISO 10007, Quality management systems Guidelines forconfiguration management, which is an adoption without modification of the identically titled ISO(Internation

19、al Organization for Standardization) Standard 10007 (second edition, 2003-06-15). ThisStandard supersedes the previous edition published in 1995 (adopted ISO 10007:1995). The ISO 9000 and 10000 family of Standards were developed by quality experts from around theworld, under the auspices of ISO Tech

20、nical Committee 176. Canada plays a major role in this area. TheSecretariat of ISO/TC 176 is held by CSA on behalf of Canadas member body in ISO, the StandardsCouncil of Canada.Canadian stakeholders participate actively in the administration and development of the ISO 9000 and10000 family of Interna

21、tional Standards through CSAs national consensus development forum. The CSATechnical Committee on Quality Management is the source of Canadian experts and public input for theISO 9000 and ISO 10000 Standards. In its capacity as the Canadian Advisory Committee to ISO/TC 176(CAC/ISO/TC 176), the Techn

22、ical Committee is responsible for:(a) developing and submitting coordinated Canadian responses, comments, and voting actions onISO/TC 176 documents;(b) providing the Canadian delegates participating at international meetings of ISO/TC 176 and itsWorking groups; and(c) recommending the Canadian posit

23、ion for delegates to take in international meetings.This Standard was reviewed for Canadian adoption by the CSA Technical Committee on QualityManagement (CAC/ISO/TC 176), under the jurisdiction of the Strategic Steering Committee on BusinessManagement, and has been formally approved by the Technical

24、 Committee. A list of the members ofthe Technical Committee is available upon request. This Standard has been approved as a NationalStandard of Canada by the Standards Council of Canada.September 2003 Canadian Standards Association 2003All rights reserved. No part of this publication may be reproduc

25、ed in any form whatsoever without the prior permission ofthe publisher. ISO material is reprinted with permission. Where the words ”this International Standard” appear in the text,they should be interpreted as ”this National Standard of Canada”. Inquiries regarding this National Standard of Canada s

26、hould be addressed to Canadian Standards Association 5060 Spectrum Way, Suite 100, Mississauga, Ontario, Canada L4W 5N61-800-463-6727 416-747-4044www.csa.caReference numberISO 10007:2003(E)ISO 2003INTERNATIONAL STANDARD ISO10007Second edition2003-06-15Quality management systems Guidelines for config

27、uration managementSystmes de management de la qualit Lignes directrices pour la gestion de la configuration ISO 10007:2003(E) PDF disclaimer This PDF file may contain embedded typefaces. In accordance with Adobes licensing policy, this file may be printed or viewed but shall not be edited unless the

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30、nlikely event that a problem relating to it is found, please inform the Central Secretariat at the address given below. ISO 2003 All rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized in any form or by any means, electronic or mechanical, including

31、 photocopying and microfilm, without permission in writing from either ISO at the address below or ISOs member body in the country of the requester. ISO copyright office Case postale 56 CH-1211 Geneva 20 Tel. + 41 22 749 01 11 Fax + 41 22 749 09 47 E-mail copyrightiso.org Web www.iso.org ii ISO 2003

32、 All rights reservedISO 10007:2003(E) ISO 2003 All rights reserved iiiContents Page Foreword iv Introduction v 1 Scope 1 2 Normative references . 1 3 Terms and definitions. 1 4 Configuration management responsibility. 2 4.1 Responsibilities and authorities 2 4.2 Dispositioning authority. 2 5 Configu

33、ration management process 3 5.1 General. 3 5.2 Configuration management planning . 3 5.3 Configuration identification . 3 5.4 Change control 4 5.5 Configuration status accounting. 6 5.6 Configuration audit . 7 Annex A (informative) Structure and content of a configuration management plan. 8 Bibliogr

34、aphy . 10 ISO 10007:2003(E) iv ISO 2003 All rights reservedForeword ISO (the International Organization for Standardization) is a worldwide federation of national standards bodies (ISO member bodies). The work of preparing International Standards is normally carried out through ISO technical committ

35、ees. Each member body interested in a subject for which a technical committee has been established has the right to be represented on that committee. International organizations, governmental and non-governmental, in liaison with ISO, also take part in the work. ISO collaborates closely with the Int

36、ernational Electrotechnical Commission (IEC) on all matters of electrotechnical standardization. International Standards are drafted in accordance with the rules given in the ISO/IEC Directives, Part 2. The main task of technical committees is to prepare International Standards. Draft International

37、Standards adopted by the technical committees are circulated to the member bodies for voting. Publication as an International Standard requires approval by at least 75 % of the member bodies casting a vote. Attention is drawn to the possibility that some of the elements of this document may be the s

38、ubject of patent rights. ISO shall not be held responsible for identifying any or all such patent rights. ISO 10007 was prepared by Technical Committee ISO/TC 176, Quality management and quality assurance, Subcommittee SC 2, Quality systems. This second edition cancels and replaces the first edition

39、 (ISO 10007:1995), which has been technically revised. This edition has sought to improve the alignment of ISO 10007 with the ISO 9000 family of International Standards and to simplify the structure of the document. ISO 10007:2003(E) ISO 2003 All rights reserved vIntroduction The purpose of this Int

40、ernational Standard is to enhance common understanding of the subject, to promote the use of configuration management, and to assist organizations applying configuration management to improve their performance. Configuration management is a management activity that applies technical and administrati

41、ve direction over the life cycle of a product, its configuration items, and related product configuration information. Configuration management documents the products configuration. It provides identification and traceability, the status of achievement of its physical and functional requirements, an

42、d access to accurate information in all phases of the life cycle. Configuration management can be implemented based on the size of the organization and the complexity and nature of the product. Configuration management can be used to meet the product identification and traceability requirements spec

43、ified in ISO 9001. INTERNATIONAL STANDARD ISO 10007:2003(E) ISO 2003 All rights reserved 1Quality management systems Guidelines for configuration management 1 Scope This International Standard gives guidance on the use of configuration management within an organization. It is applicable to the suppo

44、rt of products from concept to disposal. It first outlines the responsibilities and authorities before describing the configuration management process that includes configuration management planning, configuration identification, change control, configuration status accounting and configuration audi

45、t. Since this International Standard is a guidance document, it is not intended to be used for certification/registration purposes. 2 Normative references The following referenced documents are indispensable for the application of this document. For dated references, only the edition cited applies.

46、For undated references, the latest edition of the referenced document (including any amendments) applies. ISO 9000:2000, Quality management systems Fundamentals and vocabulary 3 Terms and definitions For the purposes of this document, the definitions given in ISO 9000 and the following apply. 3.1 ch

47、ange control activities for control of the product after formal approval of its product configuration information (3.9) 3.2 concession permission to use or release a product that does not conform to specified requirements NOTE 1 A concession is generally limited to the delivery of the product that h

48、as nonconforming characteristics within specified limits for an agreed time or quantity of that product. ISO 9000:2000, definition 3.6.11 NOTE 2 Concessions do not affect the configuration baseline (3.4) and include permission to produce a product that does not conform to specified requirements. NOT

49、E 3 Some organizations use terms such as “waivers” or “deviations” instead of “concession”. 3.3 configuration interrelated functional and physical characteristics of a product defined in product configuration information (3.9) ISO 10007:2003(E) 2 ISO 2003 All rights reserved3.4 configuration baseline approved product configuration information (3.9) that establishes the characteristics of a product at a point in time that serves as reference for activities throughout the life cycle of the product 3.5 configuration ite