:

1.	Scope	3

1.1	Identification	3

1.2	System Overview	3

1.3	Document Overview	3

1.4	Relationship to Other Documents	3

1.5	Document History	3

2.	Referenced Documents	4

3.	Verification Cross Reference Matrix	4

3.1	Approval	4

3.2	Product Identification	4

3.3	VCRM Table Introduction	5

3.4	VCRM Table	6

4.	NOTES <last section before appendix>	9

4.1	Acronyms and Abbreviations	9

4.2	Definitions	9

No table of figures entries found.

Table 1 Referenced Documents	4

Table 2 Abbreviations and Acronyms	9

No table of contents entries found.

Scope

<GUIDELINES FOR USING THIS TEMPLATE:

Blue text written inside < > is guidance and shall be removed in the published document.

Revision history of this template:

Revision	Description
A	No revision history
B	Added Revision history of this template
C	Removed reference to INS-0096 in chapter 1. Changed description of changes from “First issue” to “This is the first issue of this document” in chapter 1.5.

The Verification Cross Reference Matrix (VCRM) is a traceability matrix used to show the relationship (traceability) between the Product Requirements issued by KONGSBERG for Design & Development and the suppliers Verification Method and Compliance for the Product developed, listed in a tabular format.

The VCRM is finalized at the completion of the suppliers Design & Development effort and constitute the record of Product Compliance when agreed and signed by both parties.

Identification

This document identification is VCRM<PartNumber>.

<This document template is identified as KDA-TMPL-0189. When used the resulting document shall be identified by VCRM<PartNo>, where PartNo is the KONGSBERG issued Part Number.>

System Overview

<This paragraph shall briefly state the purpose of the system and the subject to which this document applies.>

Document Overview

Chapter 3.4 contains the VRCM.

Relationship to Other Documents

Contract

Purchase Order

Document History

Rev.	Date	Changes
-	This is the first issue of this document.

Referenced Documents

<This section shall list the number, title, revision, and date of all documents referenced in this document.>

Table 1 Referenced Documents

Reference and Title	Doc ID	(Rev./Date)*	(Publisher)
<Hardware Requirement Specification>
<document title>

* If no Rev. / Date is filled in, then the latest released revision of the document is applicable.

<Please note that reference to particular revision may require new issue of this document whenever referenced documents are changed. If no revision is stated current revision of a referenced document is valid. The Revision / date and Publisher columns are optional.>

Verification Cross Reference Matrix

Approval

The VCRM is approved by:

Kongsberg Defence & Aerospace	Supplier Name
Address	Kirkegårdsveien 45 P.O. Box 1003 NO-3601 Kongsberg Norway
CAGE	N0013
Date
Signature

Product Identification

This VCRM applies to Product is identified as:

Part Number	Rev	Title

VCRM Table Introduction

The following table explains the purpose of the different table columns in the VCRM and the meaning of different codes to be used.

KONGSBERG	SUPPLIER
Line: Sequential number for easy identification Spec: Reference number to Production specification listed in chapter 2. Referenced documents Requirement ID: Chapter in Spec (or unique requirement ID if given) Requirement title: Short description of requirement	Verification Method: I: Inspection DR: Design Review A: Analysis T: Test D: Demonstration S: Similarity DQ: Design Qualification. Enter a "X" if requirement shall be verified at Design Qualification test. FA: First Assembly Inspection. Enter a "X" if requirement shall be verified at FAI in serial production FAT/ATP: Factory Acceptance Test / Acceptance Test . Enter a "X" if requirement shall be verified for each part in serial production Compliance: Y: Yes. The product is Compliant to the requirement N: No. The product is not Compliant to the requirement P: Partially. The product is partially Compliant to the requirement Document Reference: Reference to the document that is the objective evidence for the compliance (or partially compliant) statement Compliance Comment: Any comment. For Compliance N or P a comment is mandatory

VCRM Table

KONGSBERG	SUPPLIER
Line	Spec	Requirement ID	Requirement Title (Short)	Verification Method (I/DR/A/T/D/S)	DQ	FA	FAT/ ATP	Compliance (Y/N/P)	Document Reference	Compliance Comment
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
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70

NOTES <last section before appendix>

<This section shall contain any general information that aids in understanding this document (e.g., background information, glossary, rationale). This section shall include an alphabetical listing of all acronyms, abbreviations, and their meanings as used in this document and a list of any terms and definitions needed to understand this document.>

Acronyms and Abbreviations

Table 2 Abbreviations and Acronyms

Acronyms and Abbreviations
CAGE	Commercial and Government Entity Code (for a supplier)

Definitions

Not Applicable (NA)