Scribd
Upload
67 views

Functional Configuration Audit (FCA) Checklist: Requirements

This Functional Configuration Audit checklist documents the preparation and requirements for an audit of a Configuration Item (CI). It includes items to check such as having facilities and an identified audit team aware of their responsibilities. Space is provided to record whether each requirement is met, not met, or not applicable. Audit team members sign the checklist before it is approved by the Project Manager.

Uploaded by

zaheermech
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
67 views

Functional Configuration Audit (FCA) Checklist: Requirements

This Functional Configuration Audit checklist documents the preparation and requirements for an audit of a Configuration Item (CI). It includes items to check such as having facilities and an identified audit team aware of their responsibilities. Space is provided to record whether each requirement is met, not met, or not applicable. Audit team members sign the checklist before it is approved by the Project Manager.

Uploaded by

zaheermech
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 2

Functional Configuration Audit (FCA) Checklist

CI Nomenclature:

Date:

CI Identifier:

S No:

Requirements

Yes

No

NA

1. Facilities for Conducting FCA Available


2. Audit Team members have been identified and informed of auditee
3. Audit Team members are aware of their responsibilities
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.

1 of 3

Signature of FCA Team Members:

__________________________________
__________________________________
__________________________________
__________________________________
__________________________________
__________________________________
__________________________________
__________________________________
__________________________________
__________________________________
__________________________________
__________________________________

Date:

______________
______________
______________
______________
______________
______________
______________
______________
______________
______________
______________
______________

Check one:
Results reviewed satisfy the requirements and are accepted (See attached comments)
Results reviewed do not satisfy requirements (See attached comments and list of deficiencies)
Approved by PM: ____________________________

Date: __________________

2 of 3

You might also like