EN 9223-105-2018 Programme Management - Configuration Management - Part 105 Glossary.pdf

1、BSI Standards PublicationWB11885_BSI_StandardCovs_2013_AW.indd 1 15/05/2013 15:06Programme Management Configuration ManagementPart 105: GlossaryBS EN 9223-105:2018National forewordThis British Standard is the UK implementation of EN 9223-105:2018.The UK participation in its preparation was entrusted

2、 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 all the necessary provisions of a contract. Users are responsible fo

3、r its correct application. The British Standards Institution 2018 Published by BSI Standards Limited 2018ISBN 978 0 580 90028 0ICS 49.020; 35.080Compliance with a British Standard cannot confer immunity from legal obligations. This British Standard was published under the authority of the Standards

4、Policy and Strategy Committee on 31 March 2018.Amendments/corrigenda issued since publicationDate Text affectedBRITISH STANDARDBS EN 9223-105:2018EUROPEAN STANDARDNORME EUROPENNEEUROPISCHE NORMEN 9223-105March 2018ICS 35.080; 49.020EUROPEAN COMMITTEE FOR STANDARDIZATIONCOMIT EUROPEN DE NORMALISATION

5、EUROPISCHES KOMITEE FR NORMUNGCEN-CENELEC Management Centre: Avenue Marnix 17, B-1000 Brussels 2018 CEN Ref. No. EN 9223-105:2018: EAll rights of exploitation in any form and by any means reserved worldwide for CEN national MembersProgramme Management - Configuration Management - Part 105: GlossaryM

6、anagement de Programme - Gestion de la Configuration - Partie 105 : GlossaireProgramm-Management - Konfigurationsmanagement - Teil 105: GlossarThis 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

7、 conditions for giving this European Standard 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 e

8、xists in three official versions (English, 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 s

9、tandards bodies of Austria, Belgium, Bulgaria, 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, S

10、lovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and United Kingdom.English VersionEN 9223-105:2018 (E)European foreword 31 Scope . 42 Terms and definitions . 4Bibliography .122Contents PageBS EN 9223-105:2018EN 9223-105:2018 (E)European forewordThis document (EN 9223-105:2018) has been prepare

11、d 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 Associations and the Official Services of the member countries

12、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 shall be withdrawn at the latest by September 2018.Atten

13、tion 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, the national standards organizations of the following co

14、untries 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, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway,

15、Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and the United Kingdom.3BS EN 9223-105:2018EN 9223-105:2018 (E)1 ScopeThis document explains the wording in use within the following standards:EN 9223-100, Programme Management Configuration Management Part 100

16、 A guide for the application of the principles of configuration managementEN 9223-101, Programme Management Configuration Management Part 101: Configuration identificationEN 9223-102, Programme Management Configuration Management Part 102: Configuration status accountingEN 9223-103, Programme Manag

17、ement Configuration Management Part 103: Configuration Verifications, Reviews and AuditsEN 9223-104, Programme Management Configuration Management Part 104: Configuration Control2 Terms and definitionsFor the purposes of this document, the following terms and definitions apply.Help for definitions r

18、eading Notes are integral parts of the initial definition whereas comments provide additional information to this definition and are specific to this documents set. ISO and IEC maintain terminological databases for use in standardization at the following addresses: IEC Electropedia: available at htt

19、p:/www.electropedia.org/ ISO Online browsing platform: available at http:/www.iso.org/obp2.1corrective actionaction to eliminate the cause of a detected nonconformity or other undesirable situationNote 1 to entry: There can be more than one cause for a nonconformity.Note 2 to entry: Corrective actio

20、n is taken to prevent recurrence whereas preventive action is taken to prevent occurrence.Note 3 to entry: There is a distinction between, curative action, correction and corrective action.SOURCE: EN ISO 90002.2curative actionaction to restore the conformity of a product initially nonconforming see

21、paragraph “rework”2.3preventive actionaction to eliminate the cause of a potential nonconformity or other undesirable potential situationNote 1 to entry: There can be more than one cause for a potential nonconformity.Note 2 to entry: Preventive action is taken to prevent occurrence whereas correctiv

22、e action is taken to prevent recurrence.SOURCE: EN ISO 90004 BS EN 9223-105:2018EN 9223-105:2018 (E)2.4anomalygap between a current situation and an expected oneNOTE An anomaly justifies an investigation which might lead to the discovery of a nonconformity or a defect.SOURCE: EN 92002.5itemthe item

23、includes the notions of component, compound, part, ingredient, assembly, functional element, product and system, bought or manufactured by a manufacturerIt concerns hardware, software, or a combination of them. Elements of support system are also concerned (test bench, tooling, user documentation, p

24、ackaging, etc.).Items can be selected as configuration item, or not; they are documented.2.6configuration itementity within a configuration that satisfies an end use functionNOTE It is a set (hardware, software, documents or their combination) that has been selected for configuration management and

25、is managed as a single entity in the configuration management process.A configuration item can be, on its own, specified, identified, built, checked and maintained.SOURCE: adapted from ISO 10007:20032.7attributespecific characteristic of a data or information that can be used as a selection or order

26、ing criteria2.8auditsystematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilledNOTE Although this definition derived from EN ISO 19011, and can be used to define configuration audit, confi

27、guration audits shall not be based on the EN ISO 19011 standard, which mainly addresses process audits.SOURCE: EN ISO 190112.9configuration audita configuration management process that step-by-step examines products in order to check: they comply with requirements; they achieve the performances and

28、the physical and/or functional characteristics, as required in the previous formalized Baseline configuration(s); they comply with product design information.Configuration audits can be clearly split into functional and physical configuration audits.Note 1 to entry: Each configuration item shall be

29、subject to configuration audits.Note 2 to entry: Configuration audit process applied to a configuration item only takes place at specific moments of its lifecycle.Note 3 to entry: These audits must end up with the formal establishment of the Baseline configuration from the candidate Baseline configu

30、ration.5BS EN 9223-105:2018EN 9223-105:2018 (E)Functional Configuration Audit (FCA): this is a formal examination to verify that a configuration item has achieved the functional and performance characteristics specified in its product configuration information (ISO 10007:2003).Physical Configuration

31、 Audit (PCA): this is a formal examination to verify that a configuration item has achieved the physical characteristics specified in its product configuration information (ISO 10007:2003).3.0dispositioning authorityperson or a group of persons assigned responsibility and authority to make decisions

32、 on the configurationNote 1 to entry: Dispositioning authority can also be called a “configuration control board”.Note 2 to entry: Relevant interested parties within and outside the organization should be represented on the dispositioning authority.Note 3 to entry: This authority is not restricted t

33、o change board.SOURCE: adapted from ISO 10007:20033.1configurationinterrelated functional and physical characteristics of a product defined in product configuration informationNOTE Set of functional and physical characteristics of a product (hardware and software), as defined in the documentation an

34、d obtained in the physical product.SOURCE: ISO 10007:20033.2updated approved configurationconfiguration that takes into account the Baseline configuration and all decided engineering changes3.3applicable configuration (for production)configuration of a product as expected to be produced. It is estab

35、lished for a unit or batch (for instance, decision to start production)Note 1 to entry: At a specific time, several applicable configurations can exist for different physical units of a same product.Note 2 to entry: Deviations are also included in the applicable configuration.Note 3 to entry: This c

36、onfiguration can be recorded for a unit: of production; of qualification; of retrofit; to perform specific tests.3.4as-built configurationconfiguration of a product item established from the applicable configuration and to which conformity gaps and complementary configuration technical information i

37、s addedNote 1 to entry: Gaps shall be submitted to approval (concession).Note 2 to entry: There are (almost) as many as-built configurations as product physical units.Note 3 to entry: Complementary configuration technical information can include batch/lot or serial number etc.6 BS EN 9223-105:2018EN

38、 9223-105:2018 (E)3.5configuration Baselineapproved product configuration information that establishes the characteristics of a product at a point in time that serves as reference for activities throughout the lifecycle of the productNote 1 to entry: Throughout the product lifecycle, a configuration

39、 Baseline is established to agree on a basis from which other configuration Baselines can be identified (described), as necessary.Note 2 to entry: Three main configuration Baselines can be distinguished: the Functional configuration Baseline (FBL); the Development or Allocated configuration Baseline

40、 (ABL); the Production configuration Baseline (PBL);These configuration Baselines consist only of documents.Note 3 to entry: Configuration Baselines other than the three above mentioned may also include products or sub-products in a given state of progress. Ex.: configuration of a qualification unit

41、SOURCE: ISO 10007:20033.6in-use (as maintained) configurationconfiguration of a product item based on the as-built configuration, to which the consequences of the in-service events on the configuration information are included (maintenance, damage, repair, potential consumption, etc.)3.7concession

42、deviation, waiver)permission to use or released a product that does not conform to specified requirementsNote 1 to entry: A concession is generally limited to the delivery of the product that has nonconforming characteristics within specified limits for an agreed time or quantity of that product.No

43、te 2 to entry: Concession is an ambiguous term since it covers concessions before production and after production or in-service.Note 3 to entry: In EN 9223-100 and EN 9223-101 to EN 9223-105: “deviation” is synonymous with “concession before production” (see EN ISO 9000); “waiver” is synonymous with

44、 “concession after production” or “in-service concession”.Each time necessary, it should be mentioned: “Waiver after production”: if the nonconformity is detected during the production or before delivery; “In-service waiver” (in-use): if the nonconformity is detected in-service (in-use).SOURCE: adap

45、ted from ISO 10007:20033.8deviation permitpermission to depart from the originally specified requirements of a product prior to its realizationNote 1 to entry: synonymous in the present document to “concession before production” in the sense of EN ISO 9000.Note 2 to entry: A deviation permit is gene

46、rally given for a limited quantity of a product, period of time, and for a specific use.Note 3 to entry: Some companies do not use the wording “deviation” but prefer the wording “concession before production”.7BS EN 9223-105:2018EN 9223-105:2018 (E)Deviations can be: improvements (application of a n

47、ecessary change, before approval); temporary gaps for a given use or mission; consecutive or supporting gaps for a concession or a retrofit.3.9documentinformation and its supporting mediumNOTE The medium can be paper, magnetic, electronic or optical computer disc, photograph or master sample, or a c

48、ombination thereof.SOURCE: adapted from EN ISO 90004.0configuration dataa product is characterized and/or defined by technical data“Configuration data” are data selected to be exchanged between the stakeholders.NOTE Technical data are: requirements, interfaces, models, drawings, bill of materials, r

49、eferences, acceptance specifications, batch/lot/serial numbers, residual potential or potential consumption, in-service life data, etc.4.1configuration status accountingconfiguration management activities concern configuration information, associated to configuration Baselines and status, in preparation for their: data capture; safekeeping; availability to authorized persons; hand-over, according to agreed formats.4.2configuration reportextract (report, listing etc.) of the configuration status accounting proce