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1、BRITISH STANDARD BS EN ISO 10007:1997 Incorporating Amendment No. 1 to BS ISO 10007:1995 (renumbers the BS as BS EN ISO 10007:1997) Quality management Guidelines for configuration management The European Standard EN ISO 10007:1996 has the status of a British Standard ICS 03.120.10 Licensed Copy: she
2、ffieldun sheffieldun, na, Wed Nov 15 10:45:53 GMT+00:00 2006, Uncontrolled Copy, (c) BSI BS EN ISO 10007:1997 This British Standard, having been prepared under the direction of the Management Systems Sector Board, was published under the authority of the Standards Board and comes into effect on 15 F
3、ebruary 1996 BSI 10-1999 The following BSI references relate to the work on this standard: Committee reference MS/4 Draft for comment 93/408332 ISBN 0 580 25446 1 Committees responsible for this British Standard This British Standard was prepared by Technical Committee MS/4, Design management system
4、s, upon which the following bodies were represented: Association of Consulting Engineers Association of Project Managers BEAMA Ltd. British Photographic Association British Standards Society Chartered Society of Designers Consumers Association Coventry University Defence Manufacturers Association De
5、partment of Trade and Industry (Enterprise Initiative Division) Design Council Electricity Association Federation of Small Businesses GAMBICA (BEAMA Ltd.) Health and Safety Executive Institute of Quality Assurance Institution of Civil Engineers Institution of Engineering Designers Institution of Ele
6、ctrical Engineers Institution of Mechanical Engineers Ministry of Defence Royal Institute of British Architects University of Glasgow University of Leeds University of Westminster Co-opted members Amendments issued since publication Amd. No.DateComments 9552August 1997Indicated by a sideline in the
7、margin Licensed Copy: sheffieldun sheffieldun, na, Wed Nov 15 10:45:53 GMT+00:00 2006, Uncontrolled Copy, (c) BSI BS EN ISO 10007:1997 BSI 10-1999i Contents Page Committees responsibleInside front cover National forewordii Foreword2 Forewordiii Text of ISO 100071 List of referencesInside back cover
8、Licensed Copy: sheffieldun sheffieldun, na, Wed Nov 15 10:45:53 GMT+00:00 2006, Uncontrolled Copy, (c) BSI BS EN ISO 10007:1997 ii BSI 10-1999 National foreword This British Standard has been prepared by Technical Committee MS/4, and is the English language version of EN ISO 10007:1996 Quality manag
9、ement Guidelines for configuration management, published by the European Committee for Standardization (CEN). It is identical with ISO 10007:1995, published by the International Organization for Standardization (ISO). EN ISO 10007:1996 was produced as a result of international discussion in which th
10、e United Kingdom took an active part. A British Standard does not purport to include all the necessary provisions of a contract. Users of British Standards are responsible for their correct application. Compliance with a British Standard does not of itself confer immunity from legal obligations. Cro
11、ss-references Publication referred toCorresponding British Standard EN ISO 8402:1995 (ISO 8402:1994) BS EN ISO 8402:1995 Quality management and quality assurance Vocabulary BS EN 30011 Guidelines for auditing quality systems EN 30011-1:1993 (ISO 10011-1:1990) BS EN 30011-1:1993 Auditing EN 30011-2:1
12、993 (ISO 10011-2:1991) BS EN 30011-2:1993 Qualification criteria for quality systems auditors EN 30011-3:1993 (ISO 10011-3:1991) BS EN 30011-3:1993 Management of audit programmes Summary of pages This document comprises a front cover, an inside front cover, pages i and ii, the EN ISO title page, pag
13、e 2, the ISO title page, pages ii to iv, pages 1 to 14, an inside back cover and a back cover. This standard has been updated (see copyright date) and may have had amendments incorporated. This will be indicated in the amendment table on the inside front cover. Licensed Copy: sheffieldun sheffieldun
14、, na, Wed Nov 15 10:45:53 GMT+00:00 2006, Uncontrolled Copy, (c) BSI EUROPEAN STANDARD NORME EUROPENNE EUROPISCHE NORM EN ISO 10007 August 1996 ICS 03.120.10 Descriptors: Quality management, quality assurance, quality assurance systems, interfaces, general conditions English version Quality manageme
15、nt Guidelines for configuration management (ISO 10007:1995) Management de la qualit Lignes directrices pour la gestion de configuration (ISO 10007:1995) Qualittsmanagement Leitfaden fr Konfigurationsmanagement (ISO 10007:1995) This European Standard was approved by CEN on 1996-07-24. CEN members are
16、 bound to comply with the CEN/CENELEC Internal Regulations which stipulate the 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 t
17、he Central Secretariat or to any CEN member. This European Standard exists 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 Central Secretariat has the same sta
18、tus as the official versions. CEN members are the national standards bodies of Austria, Belgium, Denmark, Finland, France, Germany, Greece, Iceland, Ireland, Italy, Luxembourg, Netherlands, Norway, Portugal, Spain, Sweden, Switzerland and United Kingdom. CEN European Committee for Standardization Co
19、mit Europen de Normalisation Europisches Komitee fr Normung Central Secretariat: rue de Stassart 36, B-1050 Brussels 1996 Copyright reserved to CEN members Ref. No. EN ISO 10007:1996 E Licensed Copy: sheffieldun sheffieldun, na, Wed Nov 15 10:45:53 GMT+00:00 2006, Uncontrolled Copy, (c) BSI EN ISO 1
20、0007:1996 BSI 10-1999 2 Foreword The text of the International Standard from Technical Committee ISO/TC 176, Quality management and quality assurance, of the International Organization for Standardization (ISO) has been taken over as a European Standard by Technical Board of CEN. This European Stand
21、ard shall be given the status of a national standard, either by publication of an identical text or by endorsement, at the latest by February 1997, and conflicting national standards shall be withdrawn at the latest by February 1997. According to CEN/CENELEC Internal Regulations, the national organi
22、zations of the following countries are bound to implement this European Standard: Austria, Belgium, Denmark, Finland, France, Germany, Greece, Iceland, Ireland, Italy, Luxembourg, Netherlands, Norway, Portugal, Spain, Sweden, Switzerland and the United Kingdom. NOTENormative references to Internatio
23、nal Standards are listed in Annex ZA (normative). Licensed Copy: sheffieldun sheffieldun, na, Wed Nov 15 10:45:53 GMT+00:00 2006, Uncontrolled Copy, (c) BSI Licensed Copy: sheffieldun sheffieldun, na, Wed Nov 15 10:45:53 GMT+00:00 2006, Uncontrolled Copy, (c) BSI ISO 10007:1995(E) ii BSI 10-1999 Con
24、tents Page Forewordiii Introduction1 1Scope1 2Normative references1 3Definitions1 4Configuration management system, description and objectives3 4.1General3 4.2Overview3 5Configuration management process3 5.1General3 5.2Configuration identification3 5.3Configuration control4 5.4Configuration status a
25、ccounting (CSA)4 5.5Configuration audit (CA)4 6Organization of configuration management5 6.1General5 6.2Structure of configuration management5 7Configuration management procedures5 7.1General5 7.2Configuration identification procedures5 7.3Configuration board (CB)6 7.4Configuration control procedure
26、6 7.5Procedures for configuration status accounting (CSA)7 7.6Configuration audit procedures8 7.7Configuration management plan (CMP)8 8Configuration management system audit8 Annex A (normative) Recommended structure and content of a configuration management plan9 Annex B (informative) Cross-referenc
27、es to configuration management requirements and quality system elements10 Annex C (informative) Project phases Configuration management activities12 Annex D (informative) Bibliography12 Annex ZA (normative) Normative references to international publications with their relevant European publications1
28、3 Licensed Copy: sheffieldun sheffieldun, na, Wed Nov 15 10:45:53 GMT+00:00 2006, Uncontrolled Copy, (c) BSI ISO 10007:1995(E) BSI 10-1999iii Foreword ISO (the International Organization for Standardization) is a worldwide federation of national standards bodies (ISO member bodies). The work of prep
29、aring International Standards is normally carried out through ISO technical committees. Each member body interested in a subject for which a technical committee has been established has the right to be represented on that committee. International organizations, governmental and non-governmental, in
30、liaison with ISO, also take part in the work. ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of electrotechnical standardization. Draft International Standards adopted by the technical committees are circulated to the member bodies for voting. Public
31、ation as an International Standard requires approval by at least 75 % of the member bodies casting a vote. International Standard ISO 10007 was prepared by Technical Committee ISO/TC 176, Quality management and quality assurance, Subcommittee SC 2, Quality systems. Annex A forms an integral part of
32、this International Standard. Annex B, Annex C and Annex D are for information only. Licensed Copy: sheffieldun sheffieldun, na, Wed Nov 15 10:45:53 GMT+00:00 2006, Uncontrolled Copy, (c) BSI iv blank Licensed Copy: sheffieldun sheffieldun, na, Wed Nov 15 10:45:53 GMT+00:00 2006, Uncontrolled Copy, (
33、c) BSI ISO 10007:1995(E) BSI 10-19991 Introduction This International Standard provides guidelines for configuration management. This is a management discipline that is applied over the life cycle of a product to provide visibility and control of its functional and physical characteristics. The acti
34、vities described are a way of satisfying certain requirements found in other International Standards in the ISO 9000 family. A further goal of the guidelines is to enhance common understanding of the subject, to encourage organizations applying configuration management to improve their performance,
35、to align the approach throughout industry and to improve national and international cooperation. 1 Scope This International Standard gives guidance on the use of configuration management in industry and its interface with other management systems and procedures. It first provides a management overvi
36、ew (clause 4), then describes the process, organization and detailed procedures. It is applicable to the support of projects from concept through to design, development, procurement, production, installation, operation and maintenance and to the disposal of products. It amplifies the configuration m
37、anagement elements found in ISO 9004-1, while Annex B provides a correlation between the guidance found in this International Standard and the quality system standards ISO 9001, ISO 9002, ISO 9003 and ISO 9004-1. The application of configuration management may be tailored to suit individual projects
38、, taking into account the size, complexity and nature of the work. NOTE 1For further guidance related to special applications (e.g. software), refer to the relevant International Standards as listed in Annex D. 2 Normative references The following standards contain provisions which, through referenc
39、e in this text, constitute provisions of this International Standard. At the time of publication, the editions indicated were valid. All standards are subject to revision, and parties to agreements based on this International Standard are encouraged to investigate the possibility of applying the mos
40、t recent editions of the standards indicated below. Members of IEC and ISO maintain registers of currently valid International Standards. ISO 8402:1994, Quality management and quality assurance Vocabulary. ISO 10011-1:1990, Guidelines for auditing quality systems Part 1: Auditing. ISO 10011-2:1991,
41、Guidelines for auditing quality systems Part 2: Qualification criteria for quality systems auditors. ISO 10011-3:1991, Guidelines for auditing quality systems Part 3: Management of audit programmes. 3 Definitions For the purposes of this International Standard, the definitions given in ISO 8402 and
42、the following definitions apply. 3.1 configuration functional and physical characteristics of a product as defined in technical documents and achieved in the product 3.2 configuration audit (CA) examination to determine whether a configuration item conforms to its configuration documents 3.3 configu
43、ration baseline configuration of a product, formally established at a specific point in time, which serves as reference for further activities Licensed Copy: sheffieldun sheffieldun, na, Wed Nov 15 10:45:53 GMT+00:00 2006, Uncontrolled Copy, (c) BSI ISO 10007:1995(E) 2 BSI 10-1999 3.4 configuration
44、board (CB) group of technical and administrative experts with the assigned authority and responsibility to make decisions on the configuration and its management NOTE 2This group is frequently known as the configuration control board (CCB). 3.5 configuration control (CC) activities comprising the co
45、ntrol of changes to a configuration item after formal establishment of its configuration documents NOTE 3Control includes evaluation, coordination, approval or disapproval, and implementation of changes. NOTE 4Implementation of changes includes engineering changes and deviations and waivers with imp
46、act on the configuration. 3.6 configuration documents documents that define the requirements, design, build/production and verification for a configuration item NOTE 5Documents can be in the form of any media. 3.7 configuration identification activities comprising determination of the product struct
47、ure, selection of configuration items, documenting the configuration items physical and functional characteristics including interfaces and subsequent changes, and allocating identification characters or numbers to the configuration items and their documents 3.8 configuration item (CI) aggregation o
48、f hardware, software, processed materials, services, or any of its discrete portions, that is designated for configuration management and treated as a single entity in the configuration management process 3.9 configuration management (CM) technical and organizational activities comprising: configura
49、tion identification; configuration control; configuration status accounting; configuration auditing. 3.10 configuration management plan (CMP) document setting out the organization and procedures for the configuration management of a specific product or project 3.11 configuration status accounting (CSA) formalized recording and reporting of the established configuration documents, the status of proposed changes and the status of the implementation of approved changes 3.12 interface physical or functional interaction at the boundary b
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