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ARP4754A Configuration Management Audit Checklist

This checklist is designed to audit and ensure compliance with the configuration management processes outlined in SAE ARP4754A for aviation systems development and maintenance.

ARP4754A Configuration Management Audit Checklist

by: audit-now
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About This Checklist

The ARP4754A Configuration Management Audit Checklist is a vital tool for ensuring the integrity and consistency of aviation systems throughout their development lifecycle. This checklist, aligned with the SAE ARP4754A standard, focuses on the critical aspects of configuration management in aircraft and systems development. By providing a structured approach to auditing configuration management processes, it helps aviation professionals maintain accurate and up-to-date documentation, manage changes effectively, and ensure traceability of system components. Implementing this checklist can significantly improve product consistency, enhance change control, and support efficient certification processes in the aviation industry.

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Industry

Aerospace and Defense

Standard

SAE ARP4754A - Aircraft Development Process

Workspaces

Aircraft Maintenance Facilities

Occupations

Configuration Manager
Systems Engineer
Quality Assurance Specialist
Project Manager
Change Management Specialist
1
Is there a documented process for managing configuration changes?
2
Please provide a summary of the latest configuration documentation review.
3
What is the percentage of accurate version control records?
Min: 0
Target: 100
Max: 100
4
Is there a traceability matrix for all configuration changes?
5
When was the last audit of the configuration management process conducted?
6
Are all relevant stakeholders involved in the configuration management process?
7
Provide details of the impact assessment conducted for recent configuration changes.
8
What is the average time taken to implement configuration changes (in days)?
Min: 0
Target: 30
Max: 365
9
Is the configuration management process compliant with ARP4754A standards?
10
When is the next review of the configuration management process scheduled?
11
Is the frequency of configuration management audits being adhered to as per the established schedule?
12
What is the defect rate (percentage) observed after implementing configuration changes?
Min: 0
Target: 5
Max: 100
13
Describe the training provided to staff regarding change management processes.
14
What lessons have been learned from recent configuration management changes?
15
When was the last configuration update made?
16
Are all configuration items clearly identified and documented?
17
What is the average processing time for change requests (in days)?
Min: 1
Target: 10
Max: 60
18
Is there a system in place to notify stakeholders about configuration changes?
19
Provide feedback received from stakeholders regarding the configuration management process.
20
When is the next review of the configuration management process scheduled?
21
Are there established procedures for conducting risk assessments on configuration changes?
22
What percentage of high-risk changes are identified during the assessment process?
Min: 0
Target: 90
Max: 100
23
Are there documented mitigation plans for identified risks in configuration changes?
24
Describe the findings from the most recent risk assessment related to configuration management.
25
When is the next risk assessment for configuration management scheduled?

FAQs

This checklist focuses on the configuration management aspects of ARP4754A, including configuration identification, change control, status accounting, and configuration audits.

By ensuring proper configuration management, this checklist helps maintain consistency across system versions and prevents configuration-related errors that could impact system reliability.

The primary users are configuration managers, systems engineers, quality assurance specialists, and project managers involved in aircraft systems development and maintenance.

This checklist should be applied throughout the entire product lifecycle, from initial development through to in-service support and system modifications.

The checklist includes items to verify that proper change management processes are in place, ensuring that all changes are properly documented, evaluated, and implemented across relevant system configurations.

Benefits of ARP4754A Configuration Management Audit Checklist

Ensures compliance with ARP4754A configuration management guidelines

Improves traceability of system components and changes

Enhances consistency across different versions of aircraft systems

Facilitates more efficient change management processes

Supports streamlined certification by maintaining accurate configuration records