Production Capability Assurance Program (PCAP) data base support process/procedures and roles/responsibilities
This document presents a set of proposed business process and procedures in support of the Production Capability Assurance Program (PCAP) Data Base. These processes and procedures have been adopted by the DOE Albuquerque Weapon Quality Division. Section 1 presents processes and procedures. The procedures support the PCAP Data Base. These procedures fall into the following three (3) categories: Input, Administrative, and Maintenance. Each process has supporting procedures that clearly define the effort to support the PCAP Data Base. The Input category consists of data receipt, data entry, and entry verification and validation. Data entry is entering data that has been received in either a magnetic or hard copy form. Entry verification and validation communicates results of data entry back to the data source. The Administrative category includes change control, access control, coordination of data base and system errors or problems, and coordination of data base and system enhancements. Access control addresses the issues of granting access to the PCAP data base and access to specific functionality such as: update, delete, and specific report initiation. The Maintenance category includes both hardware and software maintenance, data archival and restoration, and the correction of both major and minor software and system problems. Data archival and restoration consists of backing up of the data base and, if necessary, the loading of the data base from archival media in the event of a system disaster. Section 2 defines the roles and responsibilities associated with the processes/procedures. There are four (4) roles: System Administration, Data Base Administration, System Maintenance, and Data Base Maintenance.
- Research Organization:
- Sandia National Lab. (SNL-NM), Albuquerque, NM (United States)
- Sponsoring Organization:
- USDOE, Washington, DC (United States)
- DOE Contract Number:
- AC04-94AL85000
- OSTI ID:
- 10158011
- Report Number(s):
- SAND-94-0258; ON: DE94013457; TRN: 94:006250
- Resource Relation:
- Other Information: PBD: Apr 1994
- Country of Publication:
- United States
- Language:
- English
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