Engineering Management Manual
|
|
- Hugh Stevens
- 6 years ago
- Views:
Transcription
1 Engineering Management Manual Configuration Management ED0014 Document Category: DMS: Document Control: Procedure CRN-EPR-ENG-014 Version Date Author/discipline Reviewer Approver Remarks /12/2011 J. Gangoda G. Dewberry Manager Asset & Engineering Services G. Dewberry Manager Asset & Engineering Services Summary of changes from previous version: Section Summary of change Distribution There are no restrictions on the distribution/circulation of this procedure/work instruction within John Holland Rail Pty Ltd Country Regional Network Project (JHR CRN). 1. Introduction Effective management of the configuration of infrastructure, plant and equipment is essential for efficient operation and maintenance of JHR CRN assets and for compliance with the NSW Rail Safety Act 2008, Rail Safety (General) Regulation 2008, NSW OH&S Act 2000 & Regulations 2001 and other Statutory requirements. Accurate information about the current approved design (configuration) is also essential for defining and managing all changes to existing designs, either through Configuration Change Request (CCR) action, or during the introduction of new projects. Management of this information through a Configuration Management (CM) process is a key element of the design control element of JHR CRN accreditation under AS/NZS ISO 9001:2008 and ITSR accreditation under the Rail Safety Act. It should be noted that the current configuration documentation for the CRN is fragmented with errors and gaps in data. A process is in place to verify existing data and capture additional configuration data over the initial period of the contract. Functional baseline information is primarily derived or implied by the existing configuration. Functional requirements will be re-established and validated with stakeholders as Route Strategies are developed. Doc No: CRN-EPR-ENG-014 Date: [Issue Date] Ver: 1 Page 1 of 10
2 2. Scope This Procedure establishes requirements for Configuration Management of JHR CRN assets in the context of design. The application and management of asset configuration in the wider JHR CRN, is contained within the Asset Configuration Management Plan. 3. Referenced Documents New South Wales Rail Safety Act 2008 & Rail Safety (General) Regulation 2008 New South Wales Occupational Health and Safety Act 2000 & Regulations 2001 AS ISO 10007: 2003 Quality Management Systems Guidelines for Configuration Management AS : 2006 Parts 1 to 7 Railway safety management requirements ANSI/EIA Standard 649 National Consensus Standard for Configuration Management IEEE Standard 1220: 2005 Standard for Application and Management of the Systems Engineering Process 4. Definitions And Terms Terms used within this Procedure are in accordance with the Glossary included in Procedure ED Terms having specific importance within this Procedure are reproduced below. Approved Configuration: The approved configuration of any system, sub-system or item of infrastructure is the approved As Built design plus all approved changes to the design. Configuration Baseline: The configuration (of the asset) at any point in time recorded in documentation that fully describes the functional, performance, useability, interface requirements, and design characteristics, as appropriate to the stage in the life cycle. (IEEE Standard 1220: 2005). Note that during the in service phase the approved configuration represents a configuration baseline. Configuration Management: Australian Standard AS ISO 10007: 2003 sets out general principles for Configuration Management (CM). Key elements of the process are: Documenting the approved design of plant and equipment (plant configuration) Managing and controlling changes to this configuration, including documentation of each change Verifying that the physical installation remains consistent with design documentation. Configuration Item: A configuration item is defined as an aggregation of hardware, software, processed materials, services or any of its discrete portions that is designated for configuration management and treated as a single entity in the configuration management process. Design (Configuration) Change: A design (configuration) change is any change that affects the physical or functional characteristics of the infrastructure, including operating limitations and conditions of use, hardware and software (including Programmable Electronic Systems). Ver: 1 Page 2 of 10
3 Design Records: Design records provide traceability of the evolution of the approved design (including design changes) from the specification to approved configuration documentation. Design records include, but are not limited to, assumptions and calculations, investigations and reports (such as Hazard analyses or reliability models), test and commissioning records, modelling results and any other data that supports the final design solution. Configuration Documents: Configuration documents include specifications, drawings, plans, equipment lists and datasheets, electronic and electrical logic diagrams, software documents and code lists, approved CCRs and modification records, and any other documents required to fully define the capabilities and limitations of the infrastructure design. Configuration documents may include mandatory inspection requirements and retirement lives for designs that are based on a safety-by-inspection regime. Drawings: Drawings include but are not limited to, Track, Signalling and OHW plans and layouts, piping layouts and isometrics, Civil and Structural fabrication details, Electrical Schematics, Single Line Diagrams and Terminations, Instrument Loop and Hookup Diagrams and Vendor Drawings. Drawings include Parts Lists and associated schedules. Interface: Interfaces are common boundaries or points of connection between two or more items or systems. These may include mechanical connections, electrical/electronic connections, software to software/hardware interfaces, data transfer requirements, procedural requirements or input conditions and constraints that exist between one system and another or between items within the same system. Interface Specification: The description of essential functional, performance, and design requirements and constraints at a common boundary between two or more system elements. This includes interfaces between humans and hardware or software, as well as interfaces between humans themselves. (IEEE Standard 1220: 2005) Maintenance Data: Maintenance Data comprises Scheduled Maintenance and MPM requirements, operating and repair procedures, maintenance instructions, procedures and manuals as well as maintenance documentation and compliance records. Except for mandatory safety-by-inspection requirements and retirement lives, maintenance data does not form part of the configuration documentation but must accurately reflect the approved design, must be approved through a process similar to design approval, and must be maintained for compliance purposes. 5. Requirements 5.1. Key Requirements Accurate definition, control and recording of the approved configuration of all infrastructure assets is essential to enable JHR CRN to: Provide safe and efficient infrastructure for use by clients Develop and approve changes to the design Comply with the JHR Pty Ltd requirements for accreditation as an operator within the terms of the NSW Rail Safety Act 2008 & Rail Safety (General) Regulation 2008 Comply with the requirements of NSW Occupational Health and Safety Act 2000 & Regulations The JHR/CRN Asset Configuration Management (CM) system incorporates the following key requirements: Ver: 1 Page 3 of 10
4 A set of configuration documents shall be maintained for all assets for which JHR/CRN has management responsibility and control Configuration documentation for each asset shall fully and accurately define the current approved configuration (baseline) for that asset at any time A single, master configuration record shall be maintained for each asset The master configuration record (excluding drawings) will be recorded in the Asset Management Information System (Maximo) Configuration records for each asset must be accessible to all applicable stakeholders, either by the use of controlled copies of approved hardcopy documentation or through electronic means All changes to the approved configuration, including changes that become necessary during construction, shall be subject to design approval by a properly authorised engineer Changes to the master configuration documentation shall only be made following approval of the design by a properly authorised engineer and (where applicable) approval to incorporate the change by the appropriate Configuration Control Board (CCB) Changes to the master configuration records will be managed by the Strategic Asset Manager Changes to the approved configuration shall be accompanied by the necessary changes to support documents and methods. These include, but are not limited to: Maintenance requirements i.e. Technical Maintenance Plan revision Updated hazard and risk analyses, including Process Control Plans Training needs Other support requirements such as updated spares, tools and support equipment to the extent that they are not covered by the applicable Process Control Plan. Regular Physical Configuration Audits shall be carried out to verify that the physical standard of assets conforms to the approved configuration Approved Design to be Documented General Requirements A master set of configuration documentation shall be created and/or maintained for each infrastructure system, sub-system, installation and configuration item for which the JHR CRN is responsible. The level of documentation to be maintained as part of the configuration record will include that which is essential to: Clearly and unambiguously define the approved configuration of the infrastructure at any time Control interfaces between elements of the system, including the conditions of use and the relevant procedural requirements Ver: 1 Page 4 of 10
5 Comply with statutory requirements for documentation and reporting of infrastructure items Support maintenance and design change activity. The general scope of design documentation for new projects and for changes to the configuration of existing infrastructure is defined in Sections and respectively Configuration Baselines Three Baselines will normally be established for Major or Minor design projects. These are lists of approved configuration documents that fully describe the configuration of an asset at specific point in time, as follows: Functional Baseline: The Functional Baseline establishes the basis for development and validation of design solutions. The Baseline normally comprises the client specification for the equipment, but may include additional specifications and interface control documents as well as specific environmental or other design criteria, where this is necessary to fully define the basis for development of the item. For-construction Baseline: The For-construction Baseline (sometimes called the Preliminary Production Baseline) documents the approved design that is released for construction purposes. The Baseline normally comprises drawings, specifications and plans that provide full details necessary to construct the asset (or part of the asset if the design is released in stages). As-built Baseline: The As-built Baseline (sometimes called the Production Baseline) defines the configuration of the asset as constructed and commissioned. This Baseline is evolved from the For-construction Baseline and incorporates all changes that have approved during the construction phase. The As-built Baseline shall be defined and documented for all JHR CRN design projects Derived Documents Configuration Documentation included in the respective Baselines has a common characteristic of serving to define the functional and physical characteristics of the asset design. An additional set of documents is produced for many assets, for the purpose of providing support and guidance during the utilization phase. These include management documents such as the Technical Maintenance Plan (TMP), operating and maintenance manuals, servicing schedules and checklists and spares catalogues. This set of documentation is required under the provisions of NSW OH&S Act 2000 & Regulations Support documents are developed from configuration documents and must accurately reflect the design at all times, to ensure that logistic support arrangements remain aligned with the physical assets. However, they do not control the basic configuration of the asset, and are classed as derived documents. Derived documents do not form part of the configuration documentation for the asset and are not listed in configuration baselines. The issue or revision status of derived documents must be controlled to the same standards as is applied to configuration documents. This is to be managed through the documentation control system in accordance with separate instructions. Ver: 1 Page 5 of 10
6 Documentation Requirements for New Projects The minimum level of documentation that shall be established for new infrastructure or equipment includes but is not limited to, the following Configuration Documents The following configuration documents shall be established for new Minor and Major projects: Engineering Specification The Engineering Specification represents the design basis and is the primary means of documenting the performance requirements, technical characteristics, statutory and other design standards be met within the design. The scope of the specification will vary with the scope of the project and equipment. Procedure ED 0004 provides additional detail on the content of Engineering Specifications. As-built drawings These define the physical and functional characteristics of the asset as it was constructed and commissioned, and provide the basis for management of all subsequent changes. Vendor drawings for major items are to be included wherever possible. Equipment Lists Equipment lists are to be created for each new drawing showing details of major items, e.g. Signals, turnouts, point machines. Details to be recorded in the Equipment List should include part /model number, manufacturer (as distinct from supplier) and leading characteristics of each item that forms part of the approved design. Configuration documentation recording the As-built configuration of infrastructure introduced by new projects shall be incorporated into the JHR CRN Asset Management Information system (Maximo) following commissioning of the new asset Design Files and Records Design files and records to be maintained for all new projects include design assumptions and calculations, simulation & modelling results, Validation (including Type Test) and Commissioning plans and results, or other information relevant to the design decision. These include Hazard and Risk Analyses (See Procedure ED 0008), records of Technical / Design reviews and specific reports prepared as part of the project. Design files and records are to be kept and issued to JHR CRN, and maintained within the JHR CRN Document Management System Support Documentation Unless otherwise agreed as part of the contract or agreement for the task, support documentation is to be developed in accordance with the requirements of Procedure ED 0018 to meet, as a minimum, the requirements of OH&S Regulations Documentation of Changes to Existing Infrastructure Documentation for existing infrastructure includes drawings, plans, specifications and standards, design records, test and commissioning data and other information. The documentation has been prepared to varying standards and the currency of the information is dependent on the age of the existing assets and other factors such as the source of the equipment and previous management arrangements. Data for existing infrastructure and equipment is to be progressively reviewed and revised, as the need arises to change or modify the data as a result of configuration change action. Ver: 1 Page 6 of 10
7 All future changes shall be documented in accordance with the requirements of Procedures ED 0015 and ED 0016, respectively. Documentation and records to be established and maintained for changes to the configuration of existing infrastructure shall include, but not be limited to: Copies of the Configuration Change Request (CCR) setting out the purpose of the change. Revised configuration documents, including drawings, specifications, and other data necessary to provide full details of the change as built. Design records including design calculations, analyses test and other data that provide traceability of design decisions in support of the change. Revisions to support documentation The master copies of all configuration documentation raised for the change shall be incorporated into the JHR CRN Document Management Information system following commissioning of the new infrastructure. This is essential to be able to establish traceability to the approved configuration at any point, i.e. to determine what changes have been made and why, for maintenance support purposes and to provide an accurate baseline to support future changes JHR CRN Standards JHR CRN Standards form part of the configuration record for JHR CRN infrastructure. These Standards establish the basis for the detailed design of many parts of the system and, as such, they are incorporated into the approved configuration for specific installations or systems by reference in the design documentation. The master copies of all approved Standards, as well as superseded Standards that have been used for existing infrastructure, are maintained within the JHR CRN Document Management System Configuration Records Asset Configuration Information & Records shall be progressively established and updated to ensure that: A master set of configuration records exist for each element of the infrastructure design. This is necessary to ensure that all stakeholders having a requirement to access or use the configuration record shall have access to a common set of data. The configuration record shall reflect a consolidation of the most current available information from all sources within JHR CRN. Changes to the configuration record shall only be made by authorised persons. Details of configuration changes shall only be added to the master configuration record after approval of the design by a properly authorised engineer and (where applicable) approval to incorporate the change by the appropriate Configuration Control Board. Procedure ED 0017 includes additional information and requirements on documentation requirements and standards. Ver: 1 Page 7 of 10
8 5.3. Managing Configuration Changes Identification of Changes Proper management and approval of configuration changes is fundamental to the CM process. It is essential for JHR CRN business management purposes and for compliance with legislative and regulatory requirements. Changes to the design will take place progressively and continuously throughout the life of the infrastructure through the addition of new systems and installations and upgrading of existing infrastructure. Design changes will often be incorporated as part of other activities, such as Major Periodic Maintenance (MPM). The need for changes will be generated by requirements such as the need to accommodate new operating or business requirements, upgrading to improve operating performance or to reduce costs, to adapt to changes in operating rules, to improve reliability, maintainability features. Examples of design changes include: Replacement of ballasted track with slab track Replacement of timber sleepers with concrete Changes to the operating environment or conditions of use, including the introduction of new rolling stock, modification of existing rolling stock, or changes in train configuration, speed and axle loading Replacement of major components, such as signals Introduction of new products or materials having different properties to those which they replace Changes to software which are outside of the normal operating parameters permitted within the existing design. A more comprehensive list of examples is in Procedure ED Proposed changes to the infrastructure may originate in several ways, including; Proposals by Asset Managers or Clients for the purpose of introducing changes to the operating environment, or to upgrade the standard of the infrastructure to meet new business requirements, or to improve safety, reliability or efficiency Proposals by Design, Integrated Support or Assurance staff to improve safety, reliability or efficiency, or to meet new legislative requirements or changes in national standards Changes to incorporate new interface requirements, including new procedural requirements Processing and Approval of Configuration Changes The approval process for Configuration changes involves two separate and distinct approvals. These are: Implementation Approval. Approval to implement the proposed configuration change follows is essentially a financial and operational approval. Approval to implement a proposed configuration change is the prerogative of the CCB for Major Changes. Design Approval. Design Approval is mandatory for all configuration changes. Design approval certifies that the design has been completed in accordance with the appropriate standards and methods and will meet the specified requirements, and Ver: 1 Page 8 of 10
9 must be provided by an engineer having the appropriate competencies and who has been specifically authorised. The Design approval process is described in detail in Procedure ED The general process for processing and approval of Configuration Change Requests, including primary responsibilities within the process, is described in the JHR CRN Asset Configuration Plan. Detailed requirements for processing and approval of configuration changes for existing infrastructure are in Procedure ED Configuration Control Board In most cases configuration changes for infrastructure will require the involvement of several stakeholders and will require inputs from more than one discipline. In addition every change must be assessed to determine the impact on hazards and risks (See procedure ED 0008) and on supportability aspects, such as the maintenance requirements included in the relevant Technical Maintenance Plan(s). The primary roles of CCB are to: Sponsor proposals for configuration changes within their area of responsibility Ensure that user requirements are properly specified before the proposed change is submitted for design assessment, including coordination with external stakeholders, as appropriate Approve (or decline ) the incorporation of configuration changes, following design approval Ensure that support requirements for all approved changes have been defined and are implemented concurrently with the introduction of the change Selectively monitor the incorporation of critical changes. CCBs cannot hold engineering authority and are not empowered to provide Design Approval for Configuration Changes. This is an engineering function and can only be given by properly authorised engineers. Refer to procedure ED JHR CRN Classification of Configuration Changes Configuration change proposals within JHR CRN will be classified according to their level of complexity and impact on the system. The classifications will be used to establish processing and approval requirements and responsibilities within JHR CRN. Changes will be classified as either Minor or Major, based on a set of criteria which includes: Effect on infrastructure operation and function Engineering complexity of the change, including interface management requirements Cost. Detailed requirements for classification of changes for existing infrastructure are outlined in Procedure ED Classification and management of design changes during new projects are covered in Procedure ED Ver: 1 Page 9 of 10
10 ITSR Reporting The JHR CRN Configuration Management Plan includes processes and responsibilities for reporting and liaison with ITSR in support of this requirement Physical Configuration Audits Physical Configuration Audit (PCA) is a part of the Configuration Management process. It involves a comparison of the actual configuration of the infrastructure at any time with the approved configuration documents. Procedure ED 0013 requires that a PCA be completed at the conclusion of RIC projects, to ensure that the actual configuration of the infrastructure As-built conforms to the approved design. PCAs may also be conducted periodically on existing assets, to verify that the actual remains in line with the approved design and that unauthorised changes are not being introduced. 6. Responsibilities 6.1. Asset Management & Engineering Services Manager The Asset Management & Engineering Services Manager shall be responsible for implementing a Configuration Management System for JHR CRN that meets the supports this Procedure Design Delivery Managers The Design Delivery Manager shall be responsible for ensuring that: All design action undertaken within design project, including that which is completed as part of defined major projects, is managed in accordance with this Procedure Development and approval of all new or changed designs are managed in accordance with this Procedure All proposed configuration changes are assessed to establish the impact on maintenance, safety and other asset support requirements Manager Technical Compliance The Manager, Technical Compliance shall be responsible for auditing and ensuring compliance with the requirements of this Procedure Configuration Manager The Configuration Manager shall be responsible for developing and implementing systems for management of JHR CRN Configuration Records. Ver: 1 Page 10 of 10
ONRSR Guideline. Asset Management
Document control Objective Document ID: A389849 Version number: 2.0 Approved by: Chief Executive Date approved: 26 February 2019 Policy changes to 2.0 Periodic Review Office of the National Rail Safety
Guideline Asset Management
Guideline Asset Management Title of the document National Rail Safety Regulator Page1of28 Document reference number: A389849 Version No. Approved by Publication date 1.0 Chief Executive November 2014 1.1
MTSP MANUFACTURE AND SUPPLY OF INSULATED RAIL JOINTS
Engineering Specification Track MANUFACTURE AND SUPPLY OF INSULATED RAIL JOINTS Version: 2 Issued: December 2015 Owner: Engineering Division Approved By: Liam Palmer Cannon A/Head of Engineering Track
OH&S MANAGEMENT SYSTEM CHECKLIST - AS 4801:2001 (STATUS A = Acceptable; N = Not Acceptable; N/A = Not Applicable)
OH&S MANAGEMENT SYSTEM CHECKLIST - AS 4801:2001 (STATUS A = Acceptable; N = Not Acceptable; N/A = Not Applicable) 4.1 General Requirements 4.2 OHS policy Has the organisation an established and maintained
Rail Safety Management Procedure General Engineering and Operational Systems - Asset Management of Rolling Stock
1/16 Management of Rolling Stock Revision Date Comments 1 January 2011 Procedure developed to support SMS and legislative requirements. 2 February 2012 Reviewed with RISSB Standards and change of titles
RECOMMENDATION FOR USE
Page 1 of 11 CONTENT OF THE TECHNICAL FILE TITLE ORIGINATOR SUBJECT RELATED TO NB-RAIL STRATEGY SG Directive 2008/57/EC (incl. all amendments esp. 2014/106/EU), Recommendation 2014/897/EU, Decision 2010/713/EU
GE/GN8640. Risk Evaluation and Assessment. Guidance on Planning an Application of the Common Safety Method on. Rail Industry Guidance Note
GN Published by: Block 2 Angel Square 1 Torrens Street London EC1V 1NY Copyright 2014 Rail Safety and Standards Board Limited GE/GN8640 Method on Risk Evaluation and Assessment Issue One; June 2014 Rail
Certificate of Acceptance
Specific Conditions The following Conditions are specific to the approved product/s contained within this Certificate. These conditions must be adhered to in addition to the Network Rail General Conditions
Space Project Management
EUROPEAN COOPERATION FOR SPACE STANDARDIZATION Space Project Management Configuration Management Secretariat ESA ESTEC Requirements & Standards Division Noordwijk, The Netherlands Published by: Price:
ISO 9001:2008 Quality Management System QMS Manual
2501 Kutztown Road Reading, PA, 19605 Tel. 610-929-3330 Fax 610-921-6861 ISO 9001:2008 Quality Management System QMS Manual The information contained in this document is Fidelity Technologies Corporation
Software configuration management
Software configuration management Bởi: Hung Vo Introduction A system can be defined as a collection of components organized to accomplish a specific function or set of functions. The configuration of a
Australasian Health Facility Guidelines. Part E - Building Services and Environmental Design Introduction
Australasian Health Facility Guidelines Part E - Building Services and Environmental Design 0001 - Introduction Revision 5 01 March 2016 COPYRIGHT AND DISCLAIMER Copyright 2015 Australasian Health Infrastructure
QP Supplier Quality Requirements Manual. Purchasing. Dearborn Inc. Revision: E Page 1 of PURPOSE
Page 1 of 8 1.0 PURPOSE 1.1 The purpose of this manual is to have a single document which conveys the minimum quality requirements and manufacturing practices expected of suppliers for value added products
Part E - Building Services and Environmental Design
1 TABLE OF CONTENTS INDEX Description 600099 1.0.10 1 GENERAL REQUIREMENTS 2 COMMUNICATIONS 3 ELECTRICAL 4 FIRE 5 HYDRAULIC 6 MECHANICAL 7 MEDICAL GASES 8 SECURITY 9 TRANSPORTATION 10 EQUIPMENT 11 APPENDICES
Overview of Technical Skills and Competencies
Technical Skills (TSCs) Business and Organisational Budget Business Continuity Business Networking Business Planning Change Continuous Improvement Organisational Analysis Organisational Resource Procurement
ISO /TS 29001:2010 SYSTEMKARAN ADVISER & INFORMATION CENTER SYSTEM KARAN ADVISER & INFORMATION CENTER
SYSTEM KARAN ADVISER & INFORMATION CENTER PETROLEUM, PETROCHEMICAL AND NATURAL GAS INDUSTRIES -- SECTOR-SPECIFIC QUALITY MANAGEMENT SYSTEMS -- REQUIREMENTS FOR PRODUCT AND SERVICE SUPPLY ORGANIZATIONS
AS AS Australian Standard. Fire safety audits. This is a free 7 page sample. Access the full version online.
Australian Standard Fire safety audits This Australian Standard was prepared by Committee FP-021, Fire Safety Audits. It was approved on behalf of the Council of Standards Australia on 16 March 2005. This
CONTRACT CONDITIONS, TECHNICAL, STANDARD FOR
CONTRACT CONDITIONS, TECHNICAL, STANDARD FOR SUBTITLE : PART 4: PRODUCTION PROGRAMMES SUMMARY : ARMSCOR S TECHNICAL CONTRACT REQUIREMENTS FOR PRODUCTION PROGRAMMES. KEY WORDS : TECHNICAL CONTRACT CONDITIONS,
Use of Requirements in Model-Based Systems Engineering for a Legacy Design. Philip Simpkins KIHOMAC Sr. Systems Engineer
Use of Requirements in Model-Based Systems Engineering for a Legacy Design Philip Simpkins KIHOMAC Sr. Systems Engineer Abstract Requirements are known as one of the pillars of the systems engineers repertoire,
The following is an example systems manual from a low volume (TE, but not an automotive supplier) company.
The following is an example systems manual from a low volume (TE, but not an automotive supplier) company. You will note that this is essentially a copy of ISO 9001:2000. I take this path because long
CODE: FD10 Rev: A Date: 9/24/2008 CONFIGURATION MANAGEMENT
1.0 Definition of terms: CONFIGURATION MANAGEMENT 1.01 The term shall, will and may are used with specific intent thought-out these documents and will observe the following rules: 1.1 Requirements defined
Certificate of Acceptance
2-State Banner Repeater Signal with LED Illumination Product Description Product Image 2-State fibre optic banner repeater signal with LED illumination. Readable distance 250m. Scope of Acceptance Full
Configuration Management
Configuration Management January 22, 2013 American Society for Quality (ASQ) Washington, DC and Maryland Section 509 Software Special Interest Group (SSIG) Co Russ Roseman and Al Florence This presenter
Space Flight Configuration Management Requirements
LPR 8040.1 Effective Date: January 8, 2009 Expiration Date: January 8, 2014 Langley Research Center Flight Projects Directorate Space Flight Configuration Management Requirements National Aeronautics and
Quality Manual DRAFT. Quality Management Plan Version A1 Date: <22/01/11> Page 1 of 17
Quality Manual DRAFT Page 1 of 17 Document Acceptance and Release Notice This is Revision A1 of the East Coast Designer Builders Quality Manual. The Manual is a managed document. For identification of
Energy Efficiency System:2014 (EES + )
Energy Efficiency System:2014 (EES + ) Updated 24.3.2015 Energy Efficiency System:2014 (EES + ) Copyright Motiva Oy, Helsinki, tammikuu 2015 2 Table of contents 1 Introduction 5 1.1 Energy efficiency system
Configuration Management
Configuration Management November 2010 DC SPIN Seminar Co Russ Roseman and Al Florence This presenter s affiliation with the MITRE Corporation is provided for identification purposes only and is not intended
<P <Programme_name> <Project_name> <Account_name> <Phase_name> Test Strategy (Template)
Configuration Management
Configuration Management 12 th Annual NDIA CMMI Conference November 2012 - Denver, CO Al Florence The MITRE Corporation This presenter s affiliation with the MITRE Corporation is provided for identification
Virtual Foundation Business Analyst Course Outline
Virtual Foundation Business Analyst Course Outline General Description We all know that the validity and accuracy of the requirements can make or break a project, yet often insufficient time and effort
Configuration Management Guidelines. Version: A Date: July 2012
Configuration Management Guidelines Version: A Date: July 2012 1 Foreword The guideline describes Configuration Management functions and principles and defines Configuration Management terminology for
RAM & LCC for railways Industry: What s really necessary to high performance achievement?
RAM & LCC for railways Industry: What s really necessary to high performance achievement? Despite the very well organized and clear information in standard EN 50126, additional RAMS methods must be implemented,
ISO 9001: 2000 (December 13, 2000) QUALITY MANAGEMENT SYSTEM DOCUMENTATION OVERVIEW MATRIX
In completing your Documented Quality Management System Review, it is important that the following matrix be completed and returned to us as soon as possible. This will save time during the review and
Performance Measures for Track and Civil Infrastructure
Discipline: Engineering Category: Procedure Measures for Track and Civil ETP-00-02 Applicability ARTC Wide CRIA (NSW CRN) Document Status Version Date Reviewed Prepared by Reviewed by Endorsed Approved
CMI Guidance Document
CMI Guidance Document for Product Quality Plan Requirements Reference CMI-GD-PQP This document has been produced by the Administration Department of CertMark International (CMI). For technical information
INTERNATIONAL STANDARD
INTERNATIONAL STANDARD ISO 9001 Third edition 2000-12-15 Quality management systems Requirements Systèmes de management de la qualité Exigences Reference number ISO 9001:2000(E) ISO 2000 Contents Page
J. McCann & Co (Nottm) Ltd McCann House 110 Nottingham Road Chilwell Nottingham NG9 6DQ. Quality Manual
McCann House 110 Nottingham Road Chilwell Nottingham NG9 6DQ Quality Manual Quality Manual Issue I Dated 8 th October 2012 Contents Page Section 1 - Introduction 2 Section 2 - Company Details 2 Section
c) Have personnel been appointed to supervise the production operations across all shifts in order to ensure the product quality?
Factory s Quality Assurance Ability 1 Responsibilities and Resources 1.1 Responsibilities a) Have the responsibilities and interrelation of various personnel involved in quality activities been defined?
Track Possession Guidelines
Division / Business Unit: Function: Document Type: Delivery and Maintenance Possession Management Guideline Track Possession Guidelines Applicability Hunter Valley Publication Requirement Internal / External
Briefing Note CEJ 0m09½ch, (Cardiff) : Structural Collapse Bridge Spandrel Wall, 9 th August 2012 Formal Investigation Recommendation A5.
Network Rail to consider developing a mechanism to improve cross-discipline communication, specifically with regard to renewal items, to allow greater awareness of the potential to affect vulnerable assets
QUALITY MANUAL 1.0 INTRODUCTION POLICY AND OBJECTIVES DEFINITIONS SCOPE QUALITY SYSTEM... 3
CONTENTS QUALITY MANUAL 1.0 INTRODUCTION... 2 2.0 POLICY AND OBJECTIVES... 2 3.0 DEFINITIONS... 2 4.0 SCOPE... 3 5.0 QUALITY SYSTEM... 3 6.0 ORGANISATIONAL CHARTS... 4 6.0 BRISBANE HEAD OFFICE... 4 6.1
LVC-IA EC WBS/Dictionary Dictionary
WBS 1.0 LVC-IA EC 1.1 LVC-IA Products 1.1.1 Live Integration Products 1.1.2 Virtual Integration Products 1.1.3 Constructive Integration Products 1.1.4 Gaming Integration Products 1.1.5 Integrated Architecture
ISO9001:2008 SYSTEM KARAN ADVISER & INFORMATION CENTER QUALITY MANAGEMENT SYSTEM SYSTEM KARAN ADVISER & INFORMATION CENTER
SYSTEM KARAN ADVISER & INFORMATION CENTER QUALITY MANAGEMENT SYSTEM WWW.SYSTEMKARAN.COM 1 www.systemkaran.org Foreword... 5 Introduction... 6 0.1 General... 6 0.2 Process approach... 6 0.3 Relationship
Use of Resilient Fastenings
Discipline: Engineering (Track & Civil) Category: Standard Use of Resilient Fastenings ETF-02-01 Applicability New South Wales CRIA (NSW CRN) Primary Source ARTC NSW Standard TCS 06, TCS 07, TCS 08 Document
Guidance on the Application. of ISO / IEC Accreditation International Association for Certifying Bodies
Accreditation International Association for Certifying Bodies Guidance on the Application of ISO / IEC 17020 Guidance on the Application of ISO/IEC 17020 Page 1 of 16 Introduction This guidance document
AS/NZS :2016. Australian/New Zealand Standard. Structural steel. Part 2: Welded I sections. Superseding AS/NZS :2010 AS/NZS 3679.
AS/NZS 3679.2:2016 Australian/New Zealand Standard Structural steel Part 2: Welded I sections Superseding AS/NZS 3679.2:2010 AS/NZS 3679.2:2016 AS/NZS 3679.2:2016 This joint Australian/New Zealand standard
QUALITY MANUAL 1.0 INTRODUCTION POLICY AND OBJECTIVES DEFINITIONS SCOPE QUALITY SYSTEM... 3
CONTENTS QUALITY MANUAL 1.0 INTRODUCTION... 2 2.0 POLICY AND OBJECTIVES... 2 3.0 DEFINITIONS... 3 4.0 SCOPE... 3 5.0 QUALITY SYSTEM... 3 6.0 ORGANISATIONAL CHARTS... 4 6.0 BRISBANE HEAD OFFICE... 4 7.0
INTRODUCTION TO QUALITY ASSURANCE
INTRODUCTION TO QUALITY ASSURANCE Basic Quality Terminology No more definitions...please! Page 1 Quality is the degree to which a specific product conforms to a design or specification H.L. Gilmore Product
EVANS CAPACITOR COMPANY
DISTRIBUTION LIST: Location Book # Quality Manager 0001 President 0002 CEO 0003 Engineering Manager 0004 Production Manager 0005 Office Manager 0006 Page 1 of 33 REV A 11/18/03 TABLE OF CONTENTS Page Distribution
ENGINEERING STANDARDS DEVELOPMENT PROCEDURE
Approval Amendment Record Approval Date Version Description 21/12/2016 1 Initial Release of MTM Engineering Standards Development Procedure PRINTOUT MAY NOT BE UP-TO-DATE; REFER TO METRO INTRANET FOR THE
LVC-IA EC WBS/Dictionary Dictionary
WBS 1.0 LVC-IA EC 1.1 LVC-IA Products 1.1.1 Live Integration Products 1.1.2 Virtual Integration Products 1.1.3 Constructive Integration Products 1.1.4 Gaming Integration Products 1.1.5 Integrated Architecture
Derlin Construction Limited QUALITY POLICY MANUAL ISO 9001:2008
Derlin Construction Limited QUALITY POLICY MANUAL ISO 9001:2008 Copy Number Issued to CONTROLLED / UNCONTROLLED Uncontrolled manuals are current at time of issue but will not be updated. Document history.
PMBOK Guide Fifth Edition Pre Release Version October 10, 2012
5.3.1 Define Scope: Inputs PMBOK Guide Fifth Edition 5.3.1.1 Scope Management Plan Described in Section 5.1.3.1.The scope management plan is a component of the project management plan that establishes
Australian/New Zealand Standard
AS/NZS 1546.2:2008 AS/NZS 1546.2:2008 Australian/New Zealand Standard On-site domestic wastewater treatment units Part 2: Waterless composting toilets AS/NZS 1546.2:2008 This Joint Australian/New Zealand
TRACK SPECIFICATION LOW PROFILE CONCRETE SLEEPERS
Approval Amendment Record Approval Date Version Description 19/04/2013 1 Initial issue under MTM. 19/02/2014 2 Details for Train Stop sleepers added and figures updated 27/04/2015 3 Amended the design
RSC-G-009D-Annex1 (SP) Checklist for evaluation of a Project Safety Plan
RSC-G-009D-Annex1 (SP) Checklist for evaluation of a Project Safety Plan Prepared by: Maik Wuttke 22.02.2012 Reviewed by: Mary Molloy 22.02.2012 1 Introduction This checklist will be employed by the RSC
1 Management Responsibility 1 Management Responsibility 1.1 General 1.1 General
1 Management Responsibility 1 Management Responsibility 1.1 General 1.1 General The organization s management with executive The commitment and involvement of the responsibility shall define, document
Qualification of Suppliers of Safety Critical Engineering Products and Services
Qualification of Suppliers of Safety Critical Engineering Products and Services Signatures removed from electronic version Submitted by George Clayton Nominated Responsible Manager Approved by Colin Boocock
AUTOMOTIVE SPICE v3.1 POCKET GUIDE
EXTENDED VDA SCOPE ASPICE v3.1 AUTOMOTIVE SPICE v3.1 POCKET GUIDE 4 5 6 7 8-9 10 11-13 14-15 16-19 20-43 44-49 50-51 52-69 70-93 94-103 104-105 106 Automotive SPICE at a glance Automotive SPICE application
Child Welfare Digital Services Project Service Asset and Configuration Management Plan
Child Welfare Digital Services Project Service Asset and Configuration Management Plan December 2017 Version 3.0 i Revision History Revision / Version # Date of Release Author.01 3/9/2015 D. Serpa Original
Leasing of Railway Land
Discipline: Engineering (Track & Civil) Category: Standard Leasing of Railway Land ETD-17-01 Applicability New South Wales CRIA (NSW CRN) Primary Source ARTC NSW Standard EGS 08 Document Status Version
Guidance on the Storage and Recommissioning of Traction and Rolling Stock
Guidance on the Storage and Recommissioning of Traction and Rolling Synopsis This document gives guidance on the storage and recommissioning of traction and rolling stock that is withdrawn from operation
System Requirements (URS)
System s (URS) System Document Control System Document ID URS000XXX Version 1 DOCUMENT APPROVALS Reason For Signature Name Position Signature Date Prepared by Vic Johnson Project Manager Checked for accuracy
MASS MANAGEMENT ACCREDITATION STANDARDS
Mass Management Accreditation Standards June 2006 Page 1 MASS MANAGEMENT ACCREDITATION STANDARDS Introduction The Mass Management Accreditation Program forms one of the operational modules of the National
Comparison Matrix ISO 9001:2015 vs ISO 9001:2008
Comparison Matrix ISO 9001:2015 vs ISO 9001:2008 Description: This document is provided by American System Registrar. It shows relevant clauses, side-by-side, of ISO 9001:2008 standard and the ISO 9001:2015
Asset Management Policy
Asset Management Policy January 2018 Introduction Our Asset Management Policy was last published in 2014. It is being updated to reflect our commitment to regularly review and improve all of our Asset
9001:2015, ISO 14001:2015 & ISO
Quality management input comprises the standard requirements from ISO 9001:2015 which are deployed by our organization to achieve customer satisfaction through process control. Environmental input comprises
AS/NZS 4804:2001. Occupational health and safety management systems. General guidelines on principles, systems and supporting techniques
Australian/New Zealand Standard Occupational health and safety management systems General guidelines on principles, systems and supporting techniques This Joint Australian/New Zealand Standard was prepared
Questions which state 'This question does NOT use the case study' do not use the case study, and may be answered without reference to it.
ITIL Qualification: MANAGING ACROSS THE LIFECYCLE (MALC) CERTIFICATE Case Study 1, version 1.1 CASE STUDY BOOKLET This booklet contains the case study upon which at least 8 of the 10 examination questions
Importance of Adequate Interface Management and Systems Integration
Importance of Adequate Interface Management and Systems Integration Navin, Sagar, PE, MBA, MEE Vice President, HDR Inc., USA Content Discuss: Interface Management & Systems Integration as encountered in
TAMING COMPLEXITY ON MAJOR RAIL PROJECTS WITH A COLLABORATIVE SYSTEMS ENGINEERING APPROACH
TAMING COMPLEXITY ON MAJOR RAIL PROJECTS WITH A COLLABORATIVE SYSTEMS ENGINEERING APPROACH Chris Rolison CEO, Comply Serve Limited The Collaborative Systems Engineering Approach Collaboration A system
Terminal Tracks - Managing the Risk
Railway Group Standard Terminal Tracks - Managing the Risk Synopsis This standard defines the arrangements to be provided on terminal tracks to arrest a train and protect people, stations and structures
ASI National Structural Steelwork Compliance Scheme. A Guide for Clients, Builders and Prime Contractors
ASI National Structural Steelwork Compliance Scheme A Guide for Clients, Builders and Prime Contractors Version 2, 2017 USE OF THIS GUIDE This document is intended to be used by bodies responsible for
SCOPE OF WORK SUBSTATIONS
Page 2 of 11 REVISION CONTROL Issued for Internal Review Issued for Client Review Issued for DFS REVISION HISTORY Revision Date Pages Revised Remarks 00 29/08/2017 Multiple Comments incorporated 01 05/04/2018
The Felters Group Operations Manual
Page 1 of 15 Rev. 13 3/1/12 The Felters Group Approvers: President and CEO Vernon Lowe Table of Contents 1 INTRODUCTION... 3 2 BASIC PRINCIPLES... 4 3 MANAGEMENT PROCESSES - Management Review / Analysis...
Project Management Institute (PMI) Practice Standard for Configuration Management
Project Configuration Management Project Management Institute (PMI) Practice Standard for Configuration Management Project Configuration Management What we will cover: Introduction Relationship with other
Certificate of Acceptance
Specific Conditions The following Conditions are specific to the approved product/s contained within this Certificate. These conditions must be adhered to in addition to the Network Rail General Conditions
Deliverables list for Projects in the fertilizer industry
Deliverables list for s in the fertilizer industry Document Development Guidance Department: s / Engineering Revision 1 August 2018 Doc. No: AKH01-GUI-ENG-LST-001 Contents 1. Synopsis... 2 2. Why develop
ISO 9001:2015 READINESS CHECKLIST YOU RE CLOSER THAN YOU THINK EXECUTIVE SUMMARY CLAUSE 4 - CONTEXT OF THE ORGANISATION CLAUSE 5 - LEADERSHIP
EXECUTIVE SUMMARY CLAUSE 4 - CONTEXT OF THE ORGANISATION CLAUSE 5 - LEADERSHIP CLAUSE 6 - PLANNING CLAUSE 7 - RESOURCES CLAUSE 8 - OPERATIONS CLAUSE 9 - PERFORMANCE EVALUATION CLAUSE 10 - IMPROVEMENTS
AND GENERAL REQUIREMENTS
DESIGN MANUAL FOR ROADS AND BRIDGES VOLUME 0 SECTION 2 INTRODUCTION AND GENERAL REQUIREMENTS GENERAL GUIDANCE PART 1 GD 2/16 QUALITY MANAGEMENT SYSTEMS FOR HIGHWAY DESIGN ACTIVITIES SUMMARY This document
Traffic Management Plan
Parkes PV power plant Traffic Management Plan Doc ID: PL-HS-02 Rev No.: 1 Rev Date: 10/02/2017 Prepared By: Benoit Arsac Construction Manager BYCA Reviewed by: Philippe Nguyen Senior Project Manager BYCA
Schedule D3. Data Item Descriptions. Quality Assurance
DID, Front Cover QA Document Identifier Number: [* insert VSY Document #] Rev: 1 Title: DID Front Cover Quality Assurance Ship applicability: All Document Owner: [* insert name] Document Approver: [* insert
Concrete Sleepers - Design
Division / Business Unit: Function: Document Type: Enterprise Services Track & Civil Standard Concrete Sleepers - Design Applicability ARTC Network Wide SMS Publication Requirement Internal / External
NZQA registered standard version 2 Page 1 of 7. Demonstrate and apply competence as an engineering technician
Page 1 of 7 Title Demonstrate and apply competence as an engineering technician Level 6 Credits 60 Purpose This unit standard is for people working towards the New Zealand Diploma in Engineering Practice
INTERNATIONAL STANDARD
INTERNATIONAL STANDARD ISO 19011 Second edition 2011-11-15 Guidelines for auditing management systems Lignes directrices pour l audit des systèmes de management Reference number ISO 19011:2011(E) ISO 2011
KENYA ACCREDITATION SERVICE
KENAS-TS-OP-005 03 17/08/2018 17/09/2018 OP 1 of 7 Approval and Authorization Completion of the following signature blocks signifies the review and approval of this Document. Name Job Title / Role Signature
GENERAL RAMS PLAN FOR THE RAILWAY LINES
GENERAL RAMS PLAN FOR THE RAILWAY LINES AKKO CARMIEL, HAIFA - BET SHEAN AND HERZELYA- KEFAR SABA General Rams Plan 1 Version Date Author Approve Reference Line Observation V.1 19/07/2012 Elena Laura López
PROJECT DESIGN GUIDE A02 DESIGN RESPONSIBILITY MATRIX
PDG PROJECT DESIGN GUIDES A02 PROJECT DESIGN GUIDE A02 DESIGN RESPONSIBILITY MATRIX Project Name: Name Project No.: Number Date Document No.: PDG-PDG-PRO-A02.0 Date Created: 30 th Mar 2012 Date Revised:
ELECTRICAL EQUIPMENT IN HAZARDOUS AREAS (EEHA) VERIFICATION DOSSIER STANDARD
Planning and Capability Group Mechanical and Electrical Services ELECTRICAL EQUIPMENT IN HAZARDOUS AREAS (EEHA) Document No.: VERSION 7 REVISION 1 AUGUST 2014 FOREWORD Electrical Equipment in Hazardous
Incident Response Planning & Management
Incident Response Planning & Synopsis This standard identifies interface requirements for enabling a consistent, comprehensive and structured process for rail incident response planning and management.
Space Project Management
EUROPEAN COOPERATION FOR SPACE STANDARDIZATION Space Project Management Integrated Logistic Support Secretariat ESA ESTEC Requirements & Standards Division Noordwijk, The Netherlands Published by: Price:
General Accreditation Guidance. ISO/IEC 17025:2017 Gap analysis. April 2018
General Accreditation Guidance Gap analysis April 2018 Copyright National Association of Testing Authorities, Australia 2018 This publication is protected by copyright under the Commonwealth of Australia
SCHEDULE [NUMBER NAME OF WORK UNIT/WORK PACKAGE] TO THE IN-KIND CONTRIBUTION AGREEMENT SIGNED BETWEEN ESS AND PARTNER ON DATE
1 (11) TA Template V3.0 SCHEDULE [NUMBER NAME OF WORK UNIT/WORK PACKAGE] TO THE IN-KIND CONTRIBUTION AGREEMENT SIGNED BETWEEN ESS AND PARTNER ON DATE 1. SCOPE This document describes the Scope of Work
Specification for UDC Electrical Testing
Ergon Energy Corporation Limited Specification for UDC Electrical Testing RSC10 Abstract: Electrical Testing for Underground Distribution Construction (UDC) Specification RSC10 Ver 5 Contents 1. Purpose
á1058ñ ANALYTICAL INSTRUMENT QUALIFICATION
USP 41 General Information / á1058ñ 1 á1058ñ ANALYTICAL INSTRUMENT QUALIFICATION INTRODUCTION A large variety of analytical instruments, ranging from a simple apparatus to complex computerized systems,
R214 SPECIFIC REQUIREMENTS: INFORMATION TECHNOLOGY TESTING LABORATORY ACCREDITATION PROGRAM
A2LA R214 Specific Requirements: Information Technology Testing Laboratory Accreditation Document Revised: 3/5/18 Page 1 of 34 R214 SPECIFIC REQUIREMENTS: INFORMATION TECHNOLOGY TESTING LABORATORY ACCREDITATION
RECITALS TERMS AND CONDITIONS. The scope of work is contained in Exhibit A, attached hereto and incorporated herein.
FIFTH AMENDMENT TO MASTER CONTRACT FOR PROFESSIONAL SERVICES FOR WASTEWATER TREATMENT PLANT ENGINEERING FINAL DESIGN SERVICES FOR THE DURHAM ADVANCED WASTEWATER TREATMENT FACILITY PRIMARY TREATMENT AND
Osprey Technologies, LLC. Quality Manual ISO9001:2008 Rev -
February 8, 2015 1 Osprey Technologies, LLC Quality Manual ISO9001:2008 Rev - February 8, 2015 Released by Dave Crockett President 6100 S. Maple Avenue, Suite 117 Tempe, AZ 85283 www.osprey-tech.com February
Conformity and Certification against ISO 55001
Conformity and Certification against ISO 55001 Presentation IQ-AM Pty Ltd RTO 22515 ABN 77147017525 Some content from other sources utilised for educational purposes Tom Carpenter CEO, IQ-AM Pty Ltd ISO
INSIGHTS. Demand Planner for Microsoft Dynamics. Product Overview. Date: November,
INSIGHTS Demand Planner for Microsoft Dynamics Product Overview Date: November, 2007 www.microsoft.com/dynamics Contents Demand Planning for Business... 1 Product Overview... 3 Multi-dimensional Data Visibility...