| 2.1.5-12-1 Ensure delivered product meets customer requirements by conducting product verification reviews |
Phase D1 |
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Ensure pedigree reviews or hardware acceptance reviews (buy-off reviews) are conducted to verify hardware (parts, materials, and components) have been manufactured and tested in accordance with current design documentation, test procedures, and configuration documentation while meeting all requirements. The optimal time to conduct hardware acceptance reviews (HARs) is prior to unit shipment or unit delivery to the next higher level of integration. HARs may be conducted in stages as manufacturing and acceptance data becomes available (also called a running sell). Ensure delivered software is similarly reviewed for acceptance and delivery to the customer.
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NA
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Configuration Management/Audit Processes and Products
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Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Quality Assurance Chapter; Auditing for Program Success, TOR-2011(8546)-6
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| 2.1.5-12-2 Ensure functional performance is validated and physical configuration verified |
Phase D1 |
Phase D2 |
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Ensure that the configuration item physical characteristics and functional performance meet approved configuration documentation through the use of physical and functional configuration audits. Functional performance verified by test with critical performance parameters within acceptable limits. Ensure that the system configuration is the same as the one used in acceptance tests. Ensure that the system design same as the one used in qualification tests. Complex items may be audited in increments.
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SFWC 2.6, SFWC 2.6.1, SFWC 2.6.2, SFWC 2.6.3, SFWC 2.6.4
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Configuration Management/Audit Processes and Products
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Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Quality Assurance Chapter; Auditing for Program Success, TOR-2011(8546)-6; Configuration Management, TOR-2006(8583)-1
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