Scope

Scope of work Changes with Management of Change

Do you manage change for your organization and are familiar with the The Scope of Work changing faster than the implemented design? Management of Change (MOC) takes more consensus the further down the project phase gates.

Prototypes are less regulated than systems that require Technology Readiness Level

In Regulated Industries the rules and laws for manufacturing can change, though the system designed may work, laws may change the system and the parts that make it work.

Much like the use of Mercury in Controls Systems, supply changes, systems are living and their documentation should be living as well

Management of Change

Systems that last generations are much like Theseus ship, as you replace parts they are often the same system but with improvements and new points of failures

Failure Mode Effect Analysis

Systems that require Management of Change should have a Failure Mode Effect Analysis and User Requirements List, these become the Pivot or Dynamic set of Lists that create the following waterfall of documentation:

Scope of Work

Standard Operating Procedures

Freedom to Operate Documentation of Compliance

Functional Test Requirements (Assets)

Preventative Maintenance (Corrective and Preventative Actions against Risks to Assets)

Devices to meet user Requirements, Watch Dog Safety

There are four Types of Failure Mode Effect Analysis

User

User Failure Mode Effect Analysis (UFMEA)

Users are the Talent and Customers of your products and services

Device

Device Failure Mode Effect Analysis (DFMEA)

Devices include the Equipment that enable you to make a unique product

Process

Process Failure Mode Effect Analysis (PFMEA)

Business

Business Failure Mode Effect Analysis (BFMEA)

Some failures can lead to others, since a business requires working Processes, Users and Devices any of these can cause a risk to the business and its reputation.