L2 Concerns Detail Editor
Concern #543 | Configuration Control Weakness
Title
Configuration Control Weakness
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Description
Engineering, procurement, and site teams may work to different revisions of drawings, specifications, models, or instructions, undermining plant integrity and trust in the record.
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Origin
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Desired Outcome
A single, disciplined source of truth exists for current approved information, superseded information is controlled, and revision status is visible to all affected parties.
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What Could Go Wrong
Fabrication, installation, or testing is carried out to the wrong revision, creating physical non-conformance and expensive recovery work.
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Current Situation
High document volume and frequent design updates create strong risk of version drift without disciplined control.
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Strategy Narrative (JSON)
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Proposed Strategy
Enforce configuration management rules, controlled issue routes, revision visibility, field verification, and periodic audit of critical documents and model status.
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Action Strategy (JSON List)
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Cause
Document updates and field use of information are not perfectly synchronized.
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Event
Work is executed using obsolete or inconsistent information.
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Consequence
Plant quality, schedule, and safety confidence are damaged.
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Notes
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