ISO10007-2003-质量管理体系-技术状态管理指南

BRITISHSTANDARDBSISO10007:2003Qualitymanagementsystems—GuidelinesforconfigurationmanagementICS03.120.10

 
 LicensedCopy:InstituteOfTechnologyTallaght,InstituteofTechnology,TueNov0712:24:43GMT+00:002006,UncontrolledCopy,(c)BSIBSISO10007:2003ThisBritishStandardwaspublishedundertheauthorityoftheStandardsPolicyandStrategyCommitteeon3July2003©BSI3July2003ISBN0580421694NationalforewordThisBritishStandardreproducesverbatimISO10007:2003andimplementsitastheUKnationalstandard.ItsupersedesBSENISO10007:1997whichiswithdrawn.TheUKparticipationinitspreparationwasentrustedtoTechnicalCommitteeMS/4,Designmanagementsystems,whichhastheresponsibilityto:Alistoforganizationsrepresentedonthiscommitteecanbeobtainedonrequesttoitssecretary.Cross-referencesTheBritishStandardswhichimplementinternationalpublicationsreferredtointhisdocumentmaybefoundintheBSICatalogueunderthesectionentitled“InternationalStandardsCorrespondenceIndex”,orbyusingthe“Search”facilityoftheBSIElectronicCatalogueorofBritishStandardsOnline.Thispublicationdoesnotpurporttoincludeallthenecessaryprovisionsofacontract.Usersareresponsibleforitscorrectapplication.CompliancewithaBritishStandarddoesnotofitselfconferimmunityfromlegalobligations.—aidenquirerstounderstandthetext;—presenttotheresponsibleinternational/Europeancommitteeanyenquiriesontheinterpretation,orproposalsforchange,andkeeptheUKinterestsinformed;—monitorrelatedinternationalandEuropeandevelopmentsandpromulgatethemintheUK.SummaryofpagesThisdocumentcomprisesafrontcover,aninsidefrontcover,theISOtitlepage,pagesiitov,ablankpage,pages1to10,aninsidebackcoverandabackcover.TheBSIcopyrightdatedisplayedinthisdocumentindicateswhenthedocumentwaslastissued.AmendmentsissuedsincepublicationAmd.No.DateCommentsLicensedCopy:InstituteOfTechnologyTallaght,InstituteofTechnology,TueNov0712:24:43GMT+00:002006,UncontrolledCopy,(c)BSIReferencenumberISO10007:2003(E)INTERNATIONALSTANDARDISO10007Secondedition2003-06-15Qualitymanagementsystems—GuidelinesforconfigurationmanagementSystèmesdemanagementdelaqualité—LignesdirectricespourlagestiondelaconfigurationBSISO10007:2003LicensedCopy:InstituteOfTechnologyTallaght,InstituteofTechnology,TueNov0712:24:43GMT+00:002006,UncontrolledCopy,(c)BSIiiBSISO10007:2003LicensedCopy:InstituteOfTechnologyTallaght,InstituteofTechnology,TueNov0712:24:43GMT+00:002006,UncontrolledCopy,(c)BSIiiiContentsPageForeword............................................................................................................................................................ivIntroduction........................................................................................................................................................v1Scope......................................................................................................................................................12Normativereferences...........................................................................................................................13Termsanddefinitions...........................................................................................................................14Configurationmanagementresponsibility.........................................................................................24.1Responsibilitiesandauthorities..........................................................................................................24.2Dispositioningauthority.......................................................................................................................25Configurationmanagementprocess..................................................................................................35.1General...................................................................................................................................................35.2Configurationmanagementplanning.................................................................................................35.3Configurationidentification.................................................................................................................35.4Changecontrol......................................................................................................................................45.5Configurationstatusaccounting.........................................................................................................65.6Configurationaudit...............................................................................................................................7AnnexA(informative)Structureandcontentofaconfigurationmanagementplan...................................8Bibliography.....................................................................................................................................................10BSISO10007:2003LicensedCopy:InstituteOfTechnologyTallaght,InstituteofTechnology,TueNov0712:24:43GMT+00:002006,UncontrolledCopy,(c)BSIivFore