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DI-SESS-81022D, DATA ITEM DESCRIPTION (DID): CONFIGURATION AUDIT SUMMARY REPORT AND CERTIFICATION (07-APR-2015) [SUPERSEDING DI-CMAN-81022C and DI-SESS-81887]

DI-SESS-81022D, DATA ITEM DESCRIPTION (DID): CONFIGURATION AUDIT SUMMARY REPORT AND CERTIFICATION (07-APR-2015) [SUPERSEDING DI-CMAN-81022C and DI-SESS-81887]., The Configuration Audit Summary Report provides a listing of text and marked-up technical documents (e.g., specifications, engineering drawings) that identify discrepancies between the materiel (including software) and the requirements delineated in the applicable technical documents. The Configuration Audit Certification provides a documented certification that the audit was completed and any discrepancies have been properly adjudicated. a. This DID contains the format, content, and intended use information for the data deliverable resulting from the work task described in paragraph 3.5.5 (1)-(3) of EIA-649-1 and the principles of EIA-649. b. This DID is applicable to contracts that require the Supplier to perform a configuration audit of materiel and applicable technical documents. Both the Configuration Audit Summary Report and Configuration Audit Certification shall be required when this DID is invoked. c. This DID may be used in conjunction with a contractual requirement for a Functional Configuration Audit (FCA), Physical Configuration Audit (PCA), or any other audit used to identify discrepancies between materiel and the applicable technical documents. d. This DID supersedes DI-CMAN-81022C and DI-SESS-81887.

DI-SESS-81022 Rev. D

    

Version:
D04-201576.54 KB DI-SESS-81022D

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