Design Management Plan
1. Objective
2. Design Management Process
a. Design assessment
i. Functional requirements
ii. Applicable Codes and Standards
iii. Interface requirements
iv. Stakeholders alignment
b. Design selection
i. Alternatives review and selection criteria
ii. Technology or novelty assessment
iii. Study / Reports completion
c.
Design execution
i. Deliverables and content listing
ii. Organisation structure and responsibility matrix
iii. Work Methodology – Procedures, Tools etc
iv. Schedule – Key dates for review, approvals, issuance
v. Change control
vi. Delivery including data handover
d. Assurance and Governance
i. Review and Approval Matrix
ii. Verification and Validation
iii. Technical Audits – Internal / External
iv. Regulatory approvals / Certification conformance
3. Responsible entities
4. Continuous Improvement
a. Learnings from Experience