Engineering change proposals Contract change proposals Trade Studies Reference Material is no material at this time Other Considerations Corrective action should be determined in sufficient time to properly resolve the issue. TMCG4P2: Establish and maintain a deficiency reporting system Description A deficiency reporting information system is established and maintained that includes deficiency identification, root analysis, and corrective action mechanisms. Establish and maintain criteria, processes, and procedures for determination and disposition of nonconforming products to prevent their unintended use or delivery. Typical Work Products Deficiency Reports Deficiency reporting system Corrective Action reports Reference Material T.O. 00-35D-54 AFI 21-104 AFI 21-118 AFI 63-501 AFI 63-101/20-101 Other Considerations An automated defect reporting/tracking system can enhance timely analysis of problem areas and verification of effectiveness of action taken to correct problems. A corrective action team should be established to ensure adequate attention to the causes of defects. Verification and Validation (V) The purpose of Verification is to ensure that work products meet their specified requirements. The purpose of Validation is to demonstrate that a product or product component fulfills its intended use when placed in its intended environment. Verification and validation methods (e.g., peer reviews, modeling and simulation) can be applied to work products (e.g., designs and prototypes) as well as to the product and product components. The work products should be selected based on which are the best predictors of how well the delivered end product and product components will satisfy user needs.
Engineering change proposals Contract change proposals Trade Studies Reference Material is no material at this time Other Considerations Corrective action should be determined in sufficient time to properly resolve the issue. TMCG4P2: Establish and maintain a deficiency reporting system Description A deficiency reporting information system is established and maintained that includes deficiency identification, root analysis, and corrective action mechanisms. Establish and maintain criteria, processes, and procedures for determination and disposition of nonconforming products to prevent their unintended use or delivery. Typical Work Products Deficiency Reports Deficiency reporting system Corrective Action reports Reference Material T.O. 00-35D-54 AFI 21-104 AFI 21-118 AFI 63-501 AFI 63-101/20-101 Other Considerations An automated defect reporting/tracking system can enhance timely analysis of problem areas and verification of effectiveness of action taken to correct problems. A corrective action team should be established to ensure adequate attention to the causes of defects. Verification and Validation (V) The purpose of Verification is to ensure that work products meet their specified requirements. The purpose of Validation is to demonstrate that a product or product component fulfills its intended use when placed in its intended environment. Verification and validation methods (e.g., peer reviews, modeling and simulation) can be applied to work products (e.g., designs and prototypes) as well as to the product and product components. The work products should be selected based on which are the best predictors of how well the delivered end product and product components will satisfy user needs.
AF_SEAM_Management_Guide_v3_NEW.docx