DI-SESS-81646C to CDRL A004 and A005.pdf

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Attached to
F-22 Maintenance Stands Federal contract opportunity
Solicitation number
FA8224-21-R-0011
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

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DATA ITEM DESCRIPTION

Title: CONFIGURATION AUDIT PLAN

Number: DI-SESS-81646C Approval Date: 20200211

AMSC Number: N10148 Limitation: N/A

DTIC Applicable: No GIDEP Applicable: No

Preparing Activity: NM Project Number: SESS-2020-011

Applicable Forms: N/A

Use/relationship: The Configuration Audit Plan provides information required for conducting

Functional Configuration Audits (FCA) and Physical Configuration Audits (PCA).

a. This DID contains the format, content, and intended use information for the data deliverable resulting from the work task described in EIA-649-1 and the principles of EIA-649 (Copies of these standards are available online at www.sae.org or from SAE International, 400 Commonwealth Drive, Warrendale, PA 15096-0001, Tel 877-606-7323 [inside USA and Canada] or 724-776-4970 [outside

USA]). It is not intended that all the requirements contained herein should be applied to all configuration audits. Portions of this DID are subject to tailoring, depending on the scope of the particular audit.

b. This DID supersedes DI-SESS-81646B.

Requirements:

1. Reference Documents. The applicable issue of the documents cited herein, including their approval dates and dates of any applicable amendments, notices, and revisions, shall be as specified in the contract.

2. Format. The Configuration Audit Plan shall be in contractor format unless otherwise designated in the contract.

3. Content. The Configuration Audit Plan shall include the following data.

3.1. Purpose of the Audit. State the purpose and objectives of the audit in terms of the contract requirement for the audit.

3.2. Hardware Configuration Items (HWCI) to be Audited. Identify each HWCI by:

a. Nomenclature.

b. Specification identification number.

c. Serial number.

d. Other application identification numbers.

DISTRIBUTION STATEMENT A. Approved for public release. Distribution is unlimited.

Source: http://assist.dla.mil -- Downloaded: 2020-10-29T14:24Z Check the source to verify that this is the current version before use.

http://www.sae.org/

DI-SESS-81646C

3.3. Computer Software Configuration Items (CSCI) to be Audited. Identify each CSCI by:

a. Software title.

b. Code identification number.

c. Software inventory numbering system.

d. Specification identification number.

e. Other applicable identification numbers.

f. Software Development Plan or Software Project Management Plans review.

3.4. Information Items to be Audited. Identify the following as applicable:

a. Engineering drawings.

b. Applicable specifications.

c. Engineering change proposals.

d. Test plans and procedures.

e. Operating and support manuals.

f. Configuration documentation release procedures.

g. Quality assurance documentation and procedures.

h. Requests for variance (deviation and waivers).

i. Software descriptions flow charts, manuals, and lists.

j. Digital models.

3.5. Reference Materials. Identify the following supporting documentation as applicable:

a. Systems engineering technical data.

b. Trade study results.

c. Producibility analysis results.

d. Risk analysis results.

e. Reports.

f. Hardware and software mockups.

g. Variance (deviation and waiver) lists.

h. Minutes of related prior reviews.

i. Verification and Validation results.

3.6. Scope of Audit. Include the following:

a. Summary of the hardware and software contractual requirements against which the audit will be conducted as specified in work statements, specifications, and approved plans.

b. Outline of the proposed audit procedure for each item to be audited.

3.7. Location(s) and Date(s). Identify proposed date(s) and location(s) for the audit(s).

DI-SESS-81646C

3.8. Team Composition. Identify:

a. Contractor representatives and their function in the audit.

b. Proposed Government participation and functions in the audit.

3.9. Administrative Requirements. Include:

a. Description of facilities and support equipment to be used in the audit.

b. Administrative support to be used in the audit.

c. Security requirements to support the audit.

d. Metrics and Reports.

End of DI-SESS-81646C

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