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The Configuration and Change Control Kit HandbookChapter 6 of 19

Configuration identification: what a part is

Configuration identification means knowing, for every part you make, the released revision and every document, specification, program and plan that defines and makes it. In a build-to-print shop the customer owns the design; you own everything that turns their definition into product. The released set is the part's baseline.

What goes on a part's line

ItemWhy it is part of the configurationCommon gap
Drawing and model, with revisionThe definition of the part; where the model is the authority, its revision matters as much as the drawing'sA model downloaded to a personal folder
Specifications called out, with revisionsMaterial, process and finish requirements that change on their own scheduleA specification revised with no drawing change
Router and traveler templateCarries the revision and the sequence onto the floorTravelers printed before the change
CNC programs, with revisions and machinesThey make the geometryOld revision in control memory
CMM programs and inspection planThey decide what is acceptedPrinted characteristic lists
Setup sheets and work instructionsThey tell the operator which program, tools and checksLaminated copies on the machine
Key characteristicsExtra control, and changes often add or move themControl plan not revised
FAI for the current revisionProof the first production at this revision met every requirementAn older full FAI assumed to cover the new revision

The Configuration Management Register (D10) keeps one line per part with all of these, each with its revision. Build it from your active part numbers first; parts not run in the last two years can wait until their next order, when contract review adds them.

Part numbers, revisions and interchangeability

When the customer holds the design, the customer decides whether a change gets a new part number or a new revision, based on whether old and new parts are interchangeable. Your job is to record what they decided and make sure the two never mix. Where you hold design authority for something (a fixture, a shipping container, a part you design for a customer), apply the same rule yourself: a change that affects form, fit or function, or makes old and new parts no longer interchangeable, gets a new part number; a change that does not gets a new revision. Design and development changes you own also need the review AS9100D 8.3.6 asks for.

A new part's first baseline

  1. Contract review accepts the order and records the drawing and specification revisions it calls.
  2. Engineering plans the part: router, programs, setup sheets, tooling; quality plans the inspection, the key characteristics and the FAI.
  3. Document control enters each new document and program on the document register (A13) with its points of use, and the part on the configuration register (D10) with every item and revision, FAI due.
  4. The first production lot is the effectivity point for the baseline. The FAI is run on it (AS9102), and the part's line changes from FAI due to Full FAI on file when it is accepted.
  5. Status accounting records the baseline as the part's first entry, so its history starts on day one.

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A management aid, not certification or a registrar audit. Using it does not by itself show conformity to AS9100D or any other standard, and your customers' requirements may add to it.

Clause numbers refer to AS9100D (SAE AS9100 Rev D) unless another document is named. The standards' text is not reproduced here: use your own licensed copy.

Aegis Insights are our own guidance, labeled wherever they appear: how we approach this work, not a requirement of any standard or customer.