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  • CM Review Checklist

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    Trivesh Sharma
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    This document provides a checklist for auditing configuration management. It lists items to check for the plan baseline, requirement baseline, design baseline, testing baseline, and closure baseline. These include checking that work products have been baselined, reviewed, approved, and that issues have been incorporated and closed. The checklist also includes items to check folder structure, file naming conventions, and use of the configuration management system.

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    This document provides a checklist for auditing configuration management. It lists items to check for the plan baseline, requirement baseline, design baseline, testing baseline, and closure baseline. These include checking that work products have been baselined, reviewed, approved, and that issues have been incorporated and closed. The checklist also includes items to check folder structure, file naming conventions, and use of the configuration management system.

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    18 views4 pages

    CM Review Checklist

    Uploaded by

    Trivesh Sharma
    This document provides a checklist for auditing configuration management. It lists items to check for the plan baseline, requirement baseline, design baseline, testing baseline, and closure baseline. These include checking that work products have been baselined, reviewed, approved, and that issues have been incorporated and closed. The checklist also includes items to check folder structure, file naming conventions, and use of the configuration management system.

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    of 4

    Version Control Sheet

    Document Name : CM Audit Check List


    Document Number : QMS/PE/018
    Effective Date : 06.01.2020

    Author: Reviewer:

    EPG Team Kumar Amit

    Signature Signature
    Electronic copies valid without signature

    Document Revision History


    Ver. No Effective date Nature of Modification
    1.0 Released Version
    Sheet

    Issue Number : 1
    Version Number: 1.0
    Document Version No: 1.0

    : Approver:

    mit Ratan Sah

    Signature
    signature

    History
    Nature of Modification
    Released Version
    CM Audit Check List

    Project Name:

    Reviewd By:

    Date :

    Self Check QA Check


    No. Type Check Item Result Result NC#
    Plan Baseline
    1 Availability of Plan
    2 File Naming convention followed
    3 Work product is baseline
    4 Work product has been reviewed (using review checklist)
    5 All identified issues have been incorporated into work product & closed
    6 Work product has been approved by approving authority
    7 Folder structure in CM tool as per definition in CM plan
    8 All work products have been baselined at defined baseline instance
    9 Check-in remarks are entered as per defined standards
    10 All project members use CM system for their day-to-day work as defined
    11 CM system has capability to support organization CM requirement

    Requirement Baseline
    1 Work product is baseline
    2 Work product has been reviewed (using review checklist)
    3 Change Control Process
    4 All identified issues have been incorporated into work product & closed
    5 Work product has been approved by approving authority

    Design Baseline
    1 Work product is baseline
    2 Work product has been reviewed (using review checklist)
    3 All identified issues have been incorporated into work product & closed

    Document No: QMS/PE/18 | Issue No: 01 | Revision No: 00 | Effective Date: 10 Dec 2016 | Page No: 3
    CM Audit Check List

    4 Work product has been approved by approving authority


    Testing Baseline
    1 Work product is baseline
    2 Work product has been reviewed (using review checklist)
    3 All identified issues have been incorporated into work product & closed
    4 All work products have been baselined at defined baseline instance
    Closure Baseline
    1 Work product is baseline

    Document No: QMS/PE/18 | Issue No: 01 | Revision No: 00 | Effective Date: 10 Dec 2016 | Page No: 4

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