EN 9223-100-2018 en Programme Management - Configuration Management - Part 100 A guide for the application of the principles of configuration management.pdf

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1、BSI Standards PublicationWB11885_BSI_StandardCovs_2013_AW.indd 1 15/05/2013 15:06Programme Management Configuration ManagementPart 100: A guide for the application of the principles of configuration managementBS EN 9223-100:2018National forewordThis British Standard is the UK implementation of EN 92

2、23-100:2018. The UK participation in its preparation was entrusted to Technical Committee ACE/1, International and European Aerospace Policy and Processes.A list of organizations represented on this committee can be obtained on request to its secretary.This publication does not purport to include al

3、l the necessary provisions of a contract. Users are responsible for its correct application. The British Standards Institution 2018 Published by BSI Standards Limited 2018ISBN 978 0 580 90023 5ICS 49.140; 35.080; 49.020Compliance with a British Standard cannot confer immunity from legal obligations.

4、This British Standard was published under the authority of the Standards Policy and Strategy Committee on 31 March 2018.Amendments/corrigenda issued since publicationDate Text affectedBRITISH STANDARDBS EN 9223-100:2018EUROPEAN STANDARDNORME EUROPENNEEUROPISCHE NORMEN 9223-100March 2018ICS 35.080; 4

5、9.020EUROPEAN COMMITTEE FOR STANDARDIZATIONCOMIT EUROPEN DE NORMALISATIONEUROPISCHES KOMITEE FR NORMUNGCEN-CENELEC Management Centre: Avenue Marnix 17, B-1000 Brussels 2018 CEN Ref. No. EN 9223-100:2018: EAll rights of exploitation in any form and by any means reserved worldwide for CEN national Mem

6、bersProgramme Management - Configuration Management - Part 100: A guide for the application of the principles of configuration managementManagement de Programme - Gestion de la Configuration - Partie 100 : Guide pour la mise en uvre des principes de la gestion de la configurationProgramm-Management

7、- Konfigurationsmanagement - Teil 100: Anwendungsanleitung fr die Grundstze des KonfigurationsmanagementThis 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 St

8、andard 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 (Engli

9、sh, 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, Bu

10、lgaria, 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, Switz

11、erland, Turkey and United Kingdom.English VersionEN 9223-100:2018 (E)European foreword 31 Scope .42 Normative references 43 Terms and definitions .54 Configuration management: basic concepts 54.1 “Programme” and “company” viewpoints .54.2 Objectives, services and interfaces with other disciplines54.

12、2.1 Objectives .54.2.2 Services to be provided 64.2.3 Input from/Output towards other disciplines . 64.3 Configuration management processes .75 Configuration management as part of programme management .85.1 Configuration baselines . 85.1.1 Main configuration baselines 85.1.2 Functional configuration

13、 baseline 85.1.3 Allocated configuration baseline . 85.1.4 Product Configuration baseline 95.1.5 Other configurations status 95.2 Configuration management and associated responsibilities 95.2.1 Principle 95.2.2 Configuration item - Configuration data . 95.2.3 Configuration items designated by the cu

14、stomer 105.2.4 Configuration management authority and configuration management board 105.2.5 Other authorities involved in configuration related decisions .115.3 Configuration management, during the life cycle processes 115.3.1 General.115.3.2 Configuration Management, during the expression of need

15、.115.3.3 Configuration Management during the preliminary design process .115.3.4 Configuration management, during the detailed design process .115.3.5 Configuration management, during the qualification process 125.3.6 Configuration management during the industrialisation and production processes .12

16、5.3.7 Configuration management, during the utilisation process 135.3.8 Configuration management, during the disposal process 135.3.9 Particular cases 135.4 Quality audit of the configuration management system 146 Configuration management processes .146.1 Configuration identification .146.2 Configura

17、tion control .156.3 Configuration status accounting .166.4 Configuration verifications, reviews and audits .177 Management specification and configuration management plan 177.1 General 177.2 Configuration management requirements 187.3 Configuration management plan 18Annex A (informative) List of the

18、 main tasks of configuration management .20Annex B (informative) Summary of a configuration management plan (Example) .26Annex C (informative) Cartography of standards generally used by configuration management people 28Bibliography .292Contents PageBS EN 9223-100:2018EN 9223-100:2018 (E)European fo

19、rewordThis document (EN 9223-100:2018) has been prepared by the Aerospace and Defence Industries Association of Europe - Standardization (ASD-STAN).After enquiries and votes carried out in accordance with the rules of this Association, this Standard has received the approval of the National Associat

20、ions and the Official Services of the member countries of ASD, prior to its presentation to CEN.This European Standard shall be given the status of a national standard, either by publication of an identical text or by endorsement, at the latest by September 2018, and conflicting national standards s

21、hall be withdrawn at the latest by September 2018.Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. CEN shall not be held responsible for identifying any or all such patent rights.According to the CEN-CENELEC Internal Regulations, t

22、he national standards organisations of the following countries are bound to implement this European Standard: Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latv

23、ia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and the United Kingdom.3BS EN 9223-100:2018EN 9223-100:2018 (E)1 ScopeThe present document: is based on internationally-recognized concepts; proposes organ

24、isational principles and implementation processes for configuration management from both viewpoints: “programme” and “company”, with emphasis on the “programme” viewpoint.The required procedures for implementation and necessary tailoring have to be prescribed for each programme.This document encompa

25、sses some aspects of the relationship between configuration management and contract management, but does not address contract management procedures.Intended for use in complex programmes (aerospace, defence, etc.), this document is an extension of standard ISO 10007 Quality management systems Guidel

26、ines for configuration management .This document is coherent with EN 9200 Programme management Guidelines for project management specifications.The described principles concern all the stakeholders in the programme (authorities, manufacturers, skills, etc.) from the feasibility phase to disposal. Th

27、ese principles can be applied or tailored to any products (material or software).2 Normative referencesThe following documents are referred to in the text in such a way that some or all of their content constitutes requirements of this document. For dated references, only the edition cited applies.

28、For undated references, the latest edition of the referenced document (including any amendments) applies.Applicable standards may change according to the related skills (mechanical, chemical and software, etc. or according to the different domains (Defence, Space, Aircraft, etc.)EN 9223-1011), Progr

29、amme Management Configuration Management Part 101: Configuration identificationEN 9223-1021, Programme Management Configuration Management Part 102: Configuration status accountingEN 9223-1031, Programme Management Configuration Management Part 103: Configuration Verifications, Reviews and AuditsEN

30、9223-104, Programme Management Configuration Management Part 104: Configuration ControlEN 9223-1051, Programme Management Configuration Management Part 105: GlossaryEN 9100, Quality Management Systems Requirements for Aviation, Space and Defence organizationsEN ISO 9000, Quality management systems F

31、undamentals and vocabularyEN ISO 9001, Quality management systems RequirementsISO 10007:2003, Quality management systems Guidelines for configuration managementNOTE A list of publications is given in the bibliography. A table summarizes the relationships of the main documents dealing with configurat

32、ion management identified at the time this document was published.1) Published as ASD-STAN Prestandard at the date of publication of this standard http:/www.asd-stan.org/.4 BS EN 9223-100:2018EN 9223-100:2018 (E)3 Terms and definitionsFor the purposes of this document, the terms and definitions give

33、n in EN 9223-105 apply.ISO and IEC maintain terminological databases for use in standardization at the following addresses: IEC Electropedia: available at http:/www.electropedia.org/ ISO Online browsing platform: available at http:/www.iso.org/obp4 Configuration management: basic concepts4.1 “Progra

34、mme” and “company” viewpointsThe following diagram presents configuration management from the “programme” and “company” viewpoints.Figure 1 “Programme” and “Company” viewpoints in configuration managementThe necessity of combining these two viewpoints implies that common concepts and methods for the

35、 different stakeholders make these viewpoints consistent. The programme manager is responsible for defining management methods for “programme” configuration management, taking into account the programme particular needs and especially its phasing and scheduling.The present document develops the conf

36、iguration management according to the “programme” viewpoint. The “company” viewpoint is given preference in other standards.4.2 Objectives, services and interfaces with other disciplines4.2.1 ObjectivesIn order to achieve convergence towards the expected product, the main objectives of “programme” c

37、onfiguration management are: to know the physical and functional description of the product, its components and the associated supporting elements; to enable each participant to use coherent and validated data.5BS EN 9223-100:2018EN 9223-100:2018 (E)From the designer to the end-user, each stakeholde

38、r uses and provides his partners with technical data about products, processes and their associated means. This collection of data grows as the programme progresses. Configuration management arrangements must therefore be adjusted at every level in the customer/supplier chain in an integrated engine

39、ering of products, processes and associated resources. The distinction must be made between: specific processes and the associated tools which are part of the products configuration (mandatory processes, for example); pre-existing processes and the associated tools, for which configuration managemen

40、t is at the suppliers sole initiative.Doing that, the supplier may apply the principles outlined in the present document.4.2.2 Services to be providedConfiguration management serves any stakeholders who need to share and/or exchange technical data. The added value generated by the data consistency g

41、uarantee and their integrity over time therefore benefits: the customer who is responsible for expressing the objectives in terms of prices and cost, lead times and performance; the supplier in his different roles (designer, purchaser, manufacturer, and where applicable, providers of services during

42、 in-service operation, etc.); the end-user for his different activities (operation and maintenance scheduling, provisioning, material fleet management, etc.).Data to be managed in the scope of Configuration Management encompass the whole product life cycle, from the initial expression of need to dis

43、posal, through the successive configuration baselines (see 5.1).Configuration management shall as a whole: provide a global view on the specifications and on the functional and physical characteristics of the products in order to ensure convergence towards fulfilment of the requirements; apply to al

44、l components of the product and to the associated interfaces; encompass all the stakeholders involved in preparing and making any decision relating to configuration; ensure traceability: of the configuration data shared and/or exchanged among the stakeholders; of the decision elements related to sha

45、red and/or exchanged configuration data. address together with Quality Assurance, the nonconformities and requests for concessions.4.2.3 Input from/Output towards other disciplinesConfiguration management needs existence and elaboration of a documentary management system, a technical data management

46、 system and a product lifecycle management system, fitted to programme characteristics.Addressees and use of the outputs of Configuration Management are introduced in the above 4.2.2.6 BS EN 9223-100:2018EN 9223-100:2018 (E)In addition, Configuration Management depends on direct or indirect inputs f

47、rom other processes and disciplines of the programme management, such as: a product-tree, which shall be consistent with the one used to draw out the Work Breakdown Structure and in which Configuration Items are identified and delimited (see 5.2.2 and 5.2.3); programme organisation, a base for desig

48、nating and mandating the Configuration Management Authorities in the frame of delegation system (see 5.2.4); programme phasing and scheduling, a base for programming the Configuration Management processes and key-events, including establishment of the Configuration Baselines (see 5.1 and 5.3); reque

49、sts for technical changes, deviations, concessions (see 6.2); such requests may result from processing technical events, anomalies and nonconformities; statements of conformity/nonconformity to: the Configuration Management processes; the applicable configuration.The above inputs/outputs, and related interfaces, should be described in a formal document, for example the applicable Configuration Management Plan or Quality system management documentation.4.3 Configuration management processesFigure 2 Different confi