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Notes: CPS/AUX/074
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WangText
…05……00……00……00……86…1 …02… …02… …02…
…02…CPS/AUX/074
…02…BHB/830705…02……02…#
CAMPS HARDWARE BASELINE
…02……02…CAMPS
TABLE OF CONTENTS
1 INTRODUCTION ..........................................
4
2 REFERENCED DOCUMENTS ..................................
4
3 CAMPS H/W-BASELINE ....................................
5
3.1 Baseline and changes ..............................
5
3.2 CAMPS CCB .........................................
5
3.3 Class II changes ..................................
6
4 INTERFACE CR/SHAPE ....................................
6
4.1 Class I changes ...................................
6
4.2 Class II changes ..................................
6
Appendix A ..............................................
8
1̲ ̲ ̲I̲N̲T̲R̲O̲D̲U̲C̲T̲I̲O̲N̲
In this document is provided a summary describing how
the CAMPS H/W-baseline is maintained after having been
established by the DSMT Hardware Test.
2̲ ̲ ̲R̲E̲F̲E̲R̲E̲N̲C̲E̲D̲ ̲D̲O̲C̲U̲M̲E̲N̲T̲S̲
a) CAMPS CONTRACT, CE-80 ̲9009-INF
b) CPS/MIN/020
CPS/MIN/023 …0e…FAT, site 1…0f…
c) CPS/AUX/035: Configuration Control from FAT to
SPA
d) CPS/TCN/957: Configuration Reference List,
CAMPS modules
e) CPS/TRP/004: DSMT Hardware Test Report
f) CPS/TRP/001: FAT report, site 1
g) CPS/TRP/007: FAT report, site 2
h) CPS/TRP/011: FAT report, site 6
i) CPS/TRP/010: FAT report, site 5
j) CPS/TRP/020: FAT report, site 15
k) QA/PLN/0005: Configuration Management Plan
l) CPS/PLN/006: CAMPS Maintenance Plan
3̲ ̲ ̲C̲A̲M̲P̲S̲ ̲H̲/̲W̲-̲b̲a̲s̲e̲l̲i̲n̲e̲
3.1 Baseline and changes
--------------------
The DSMT H/W-test established the baseline for the
equipment to be delivered for the sites and established
the test baseline to be used for the Factory Acceptance
Test (FAT), ref. a, ref. b, ref. e.
Two classes of changes have been made to the baseline,
Class I changes and Class II changes.
These classes are defined in CR's Configuration Management
Plan (ref. k).
A Class I change is a change affecting Form, Fit, Function,
Cost, Schedules, Guarantee, Safety.
Class II changes are all other changes.
Class I changes to the H/W-baseline have been submitted
for SHAPE approval as documents named CPS/ECP/xxx (xxx=no),
and approved ECP's has been implemented as CPS/ECO/xxx-documents.
Class II changes to the H/W-baseline have been handled
as CSD/005/ECO/xxxx-documents.
3.2 CAMPS CCB
---------
Changes are controlled and monitored by the CAMPS CHANGE
CONTROL BOARD (CAMPS CCB).
The CAMPS CCB includes the following sitting members:
Kurt Nybroe-Nielsen CAMPS Progr. Manager
Bjarne Berthold CAMPS H/W-manager
Per S]ndergaard ILS Maintenance Manager
Erik Villadsen QA
Additional members are included, if required.
3.3 Class II changes
----------------
Two types of CLASS II ECO's have been implemented.
a) Changes related to observed Non-conformances of
a given Item/Module in relation to the Item/Module
Product Specification.
b) Changes which are derived from Class I changes.
Each Class II ECO is related to one Configuration Item,
and each ECO is incrementing the baseline-ID.
Current baseline is described in the Configuration
list for CAMPS Modules (ref. d).
4̲ ̲ ̲I̲N̲T̲E̲R̲F̲A̲C̲E̲ ̲C̲R̲/̲S̲H̲A̲P̲E̲
4.1 Class I changes
---------------
A summary describing the rules and procedures for the
CAMPS Change Control Board is provided in appendix
A to this document.
All class I ECO's as defined above have been approved
by SHAPE prior to implementation.
4.2 Class II changes
----------------
All Class II ECO's as defined have been released and
implemented in accordance with the steps below.
step 1: CR internal release
The ECO is released upon approval (CR internal)
The ECO is how applicable to CAMPS.
A copy of the ECO is delivered to GQAR.
step 2: The ECO's are included on the sites in accordance
with the guidelines agreed by CR and SHAPE
(ref. c). This procedure will ensure, that
the site H/W is at the latest revision level
at the time of SPA.
The revision level is checked by SHAPE as part
of the FAT and SPA based on the current issue
of the configuration reference list (ref. d,
e, f, g, h, i, j)
step 3: After SPA
After SPA are all changes communicated to SHAPE
as Field Change Notices.
This procedure is described in CAMPS maintenance
Plan (ref. l) section 6.4.3.
A P P E N D I X A…01…************************…01……01……01…CAMPS CHANGE CONTROL BOARD…01……01…GUIDELINES
AND RULES
B̲A̲S̲I̲S̲D̲O̲C̲U̲M̲E̲N̲T̲A̲T̲I̲O̲N̲
CONFIGURATION MANAGEMENT PLAN MIL-STD-480
QA/PLN/0005 CONFIGURATION CONTROL-
HKJ/820119 (2) ENGINEERING CHANGES,
DEVIATIONS AND WAIVERS
(PRODUCT ASSURANCE MANUAL)
MIL-STD-483
CONFIGURATION MANAGEMENT
PRACTICES FOR SYSTEMS,
EQUIPMENT; MUNITIONS AND
COMPUTER PROGRAMS
CAMPS MAINTENANCE PLAN
CPS/PLN/006
PMS/830301 (2.3)
O̲R̲G̲A̲N̲I̲Z̲A̲T̲I̲O̲N̲ ̲F̲O̲R̲ ̲C̲H̲A̲N̲G̲E̲ ̲C̲O̲N̲T̲R̲O̲L̲
A Change Control Board (CCB) is composed of representatives
from Program Management, Reliability/Quality, and Configuration
Management at Mandatory participants. Representatives from Design,
Manufacturing as other parties concerned may be called upon
when necessary.
The CCB chairman is normally the Program Manager.
Review of changes and signature by the CCB representatives is
accomplished by use of the Engineering Change Order Form (ECO).
C̲H̲A̲N̲G̲E̲ ̲D̲O̲C̲U̲M̲E̲N̲T̲A̲T̲I̲O̲N̲
a) Engineering Change Proposal (ECP)
b) Engineering Change Order (ECO)
c) Document Change Notice (DCN)
d) Request for Deviation/Waiver
C̲H̲A̲N̲G̲E̲ ̲D̲E̲F̲I̲N̲I̲T̲I̲O̲N̲S̲
C̲L̲A̲S̲S̲ ̲I̲ ̲C̲H̲A̲N̲G̲E̲S̲
A class I change is a change affecting Form, Fit, Function,
Cost, Schedules, Guarantee, Safety etc. according with paragraph
4 of MIL-STD-480.
T̲A̲R̲G̲E̲T̲ ̲F̲O̲R̲ ̲D̲E̲C̲I̲S̲I̲O̲N̲ ̲O̲N̲ ̲C̲L̲A̲S̲S̲ ̲I̲ ̲E̲C̲P̲s̲
The target for decision and contractual authorization on class
I ECPs will be not later than the following time periods after
proposal receipt:
EMERGENCY: 24 hours
URGENT: 15 calendar days
ROUTINE: 45 calendar days
(Ref.: MIL-STD-480 chap. 4.9.5)
Class I changes initiated by CR A/S will be submitted to customer
for approval before implementation.
C̲L̲A̲S̲S̲ ̲I̲I̲ ̲C̲H̲A̲N̲G̲E̲S̲
Any change n̲o̲t̲ falling within the class I category, as defined
above, shall be designated a class II change. Class II changes
are permanent changes subject to incorporation into the applicable
engineering data. Class II changes are implemented without customer
approval.
C̲O̲N̲F̲I̲G̲U̲R̲A̲T̲I̲O̲N̲ ̲C̲H̲A̲N̲G̲E̲ ̲C̲O̲N̲T̲R̲O̲L̲
The Configuration Control requirements established by MIL-STD-480
and MIL-STD-483 shall be used as a guide in the management of
engineering changes to configuration items.
C̲H̲A̲N̲G̲E̲ ̲C̲O̲N̲T̲R̲O̲L̲ ̲P̲R̲O̲C̲E̲D̲U̲R̲E̲S̲
After technical definition, the discipline of configuration
management is applied to identify and control changes and their
implementation to equipment. Identification of the latest design
configuration, consisting of baseline plus approved changes,
is thus maintained and defined in the Configuration Item Release
Record (CIRR) as the definition to manufacturing for equipment
production. The overall change procedure may include the following
steps or procedures:
a) Change analysis (CCB decision)
b) Engineering Change Proposal
c) Change release and implementation (Engineering Change Order).
The steps in change processing depends on the change to take
place. Proper change classification is assured by the Change
Control Board.
GQAR HMAK
CR
TLX
TLF
SHAPE
