Process
Areas
(staged)

Level 2
 
REQM
 PP
 PMC
 SAM
 MA
 PPQA
 CM
Level 3
 
RD
 TS
 PI
 VER 
 VAL 
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 
OPP
 QPM
Level 5 
 
OPM 
 CAR

      5. Process Areas
          5.11. Product Integration
 SP 3.1 Confirm Readiness of Product Components for Integration 
Process AreaPI
Level3
GoalSG 3
PracticeSP 3.1

Confirm, prior to assembly, that each product component required to assemble the product has been properly identified, behaves according to its description, and that the product component interfaces comply with the interface descriptions.

Refer to the Verification process area for more information about performing verification.

The purpose of this specific practice is to ensure that the properly identified product component that meets its description can actually be assembled according to the product integration strategy and procedures. The product components are checked for quantity, obvious damage, and consistency between the product component and interface descriptions.

Those who conduct product integration are ultimately responsible for checking to make sure everything is proper with the product components before assembly.

Example Work Products

1.    Acceptance documents for the received product components

2.    Delivery receipts

3.    Checked packing lists

4.    Exception reports

5.    Waivers

Subpractices

1.    Track the status of all product components as soon as they become available for integration.

2.    Ensure that product components are delivered to the product integration environment in accordance with the product integration strategy and procedures.

3.    Confirm the receipt of each properly identified product component.

4.    Ensure that each received product component meets its description.

5.    Check the configuration status against the expected configuration.

6.    Perform a pre-check (e.g., by a visual inspection, using basic measures) of all the physical interfaces before connecting product components together.




Process
Areas
(continuous)


Process
management  
 
OPF
 OPD
 OT  
 
OPP  
 OPM

Project
management
 
PP
 PMC 
 REQM 
 
SAM  
 
IPM
 RSKM
 
QPM

Engineering
 
RD 
 TS
 PI
 VER 
 VAL
Support
 
CM
 PPQA
 MA
 
DAR
 CAR