Build Assurance Justification

1. Configuration management

1.1. Detailed Design | Technical Baseline

1.2. Requirement Specification

1.3. BOM

2. Contract & Procurement

3. UPSTREAM

4. DOWNSTREAM

5. Non-standard process

5.1. Pallas CM

5.1.1. Change record

5.2. Pallas QC

5.2.1. Non Conformance (deviaitons, defects, NC)

5.2.2. Audits

5.2.3. Continuous Improvement

6. Overall Design Responsible > ICHOS

7. Standard process

7.1. Third party workflow (correspondence as interim)

7.1.1. Send out data from Pallas

7.2. CDW - document delivery matrix

7.2.1. Receive process documentation

7.2.1.1. Pallas approves PRIOR to SOP

7.2.2. Receive complete WPs