MIL-PRF-19500P
APPENDIX C
C.7 CHANGE PROCEDURES
C.7.1 Design, construction and process change control procedures. Any changes to the manufacturer's certified
process flow or design and construction are to be governed by the manufacturer's TRB. All changes should be
documented as to the reason of the change with supporting data taken to justify the change, as appropriate. All
changes shall be classified by the TRB as major or minor. For any change that merits consideration for
requalification, the TRB will decide if requalification is needed. The effect on any test optimization shall be evaluated
prior to the implementation of a design change. Notification of major changes should be made concurrently to the
qualifying activity.
C.7.1.1 Change notification. Any changes that will affect the design and construction information are considered
major changes (see DLA Land and Maritime Form 36D). The qualifying activity shall be provided the latest design
and construction information to keep DLA Land and Maritime files current.
C.7.2 Design and process methodology change. Changes in the design and process methodology to be evaluated
by the TRB will include, but not be limited to, changes in the following areas:
a.
Technology flow chart (see C.5.1.1).
b.
FMEA (see C.5.2).
c.
Control plan (C.5.3).
d.
Bill of materials.
e.
Any changes that affect form, fit, or function.
C.8. QUALIFICATION, VALIDATION, OPTIMIZATION, AND CONTINUOUS IMPROVEMENT
C.8.1 QML processing. The QML manufacturer is expected to use the following items within each technology
family.
a.
Design qualification.
b.
Process optimization.
c.
Process validation.
d.
Continuous improvement.
e.
Qualification.
C.8.1.1 Design qualification. The qualification activity will commence as soon as a "design freeze" is agreed upon
that can meet the targeted performance criteria and the product target specification (mechanical/electrical/
reliability/thermal). Prior to the start of the product design qualification (PDQ), a meeting will be called by the TRB to
determine the tests that need to be performed. The general principle of testing product, under worst case conditions,
in accordance with the target specification; should be adhered to, to determine product capability at published
operating levels.
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