Physical Configuration Audit (PCA) Checklist

CI / Nomenclature: ______________________________________________

Date: __________

CI / Identifier: __________________________________________________

S No: __________

The following requirements and tasks shall be available and accomplished at the PCA.
Requirements
1. Approved TDP
2. Approved final draft of the configuration item product specification.

3.
4.
5.
6.
7.
8.
9.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.

Yes

No

NA

33.
a.
34.
35.
36.
37.
Source: Adapted from Military Standard Configuration Management, MIL-STD-973 and MIL HDBK 100