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Manage Change (CM)

NRC
Regulation (New)
Regulation (Existing)
Regulation (Changed)

Control Documents
2.1
D Domain- RTN
Configuration Documentation (Released) (DC)
Requirements Requirements Indentify Configuration
Documents (Affected) Documents (Affected)
Management Source Eval Data Items

CI Change History
D Domain- Requirement Flag (New) Documents (Affected) Documents (Affected)
Configuration CI (Classified)
CI Verification Data
Management CI Change Flag
CI (Changed)
2.4
Perform Verification
and Audits
CI Data 2.2
CI Item Verified Status
Engineering Control Configuration
CI Data CI Change Flag
Change (Approved)
Change
CI Data

Consturction CI Item Verified Status


CI Data

CI Data CI Data

As Built Audit Result


As-Built Verified Status
Procurement
CI Data
2.3
Provide Configuration
Status Accounting CI Status Data
CI Data

CI Status Data
CI Status Data
CI Status Data

Legend 2. Manage Change (CM) (SSADM Data


Flow)
Process External to System Architect
M Data_Store Data Flow Sun Nov 20, 2005 13:34
Process
Official Use Only
Prepared by Denny Sheats