Configuration Audit Summary Report

The Configuration Audit Summary Report provides text and marked-up technical documents (e.g., specifications, engineering drawings) which identify discrepancies between the material (including software) and the requirements delineated in the applicable technical documents. Depending on the type of audit, the identified discrepancies may be attributable to the material, technical documents, or both.

This Data Item Description (DID) contains the format, content, and preparation instructions for the data product resulting from the work task specified in the contract.

This DID is applicable to contracts that require the contractor to perform a configuration audit of material and applicable technical documents. It may be used in conjunction with a contractual requirement for a Functional Configuration Audit (FCA), Physical Configuration Audit (PCA), or any other audit used to identify discrepancies between material and the applicable technical documents.