09/20/10 AC 20-153A
Appendix Ab Objective
Reference Verification Method (e.g.,
Inspection, Observation)
Applicant’s Reference Document or ID Config. Control on Reference Document Objective Met Yes, No or Pending
Notes Numerical
reference 10-4 Tool qual plan shall identify Tool requirements,
qualification procedures, CM procedures,
documentation requirements, QM procedures, and those responsible for qualification process including its authority.
RTCA/DO-
200A
2.4.5.2 10-5 Tool requirements shall be defined and include the functionality
and performance of the tool, a description of the operational environment and user information.
RTCA/DO-
200A
2.4.5.3 10-6 Tool qualification procedures shall specify the means to ensure the required data quality for the data output and the means by which the tool satisfies the tool requirements.
RTCA/DO-
200A
2.4.5.4 10-7 The tool CM process shall provide a unique identification for each distinct version of the tool, the convenient
visibility of the tool version, the ability to consistently replicate a particular version of the tool, a change control process and a secure environment
for physical archiving, recovery and control.
RTCA/DO-
200A
2.4.5.5 10-8 Documents and reports shall be maintained to show that tool qualification activities have been completed satisfactorily.
RTCA/DO-
200A
2.4.5.6
QM 11-1
LOA holder must maintain QMS. AC a)
11-2
LOA holder must report changes to QMS that affect objectives. AC a)
11-3 QM requirements must define data elements that can be originated or altered. b)
