Quality Management Workflows#

For a detailed explanation of workflows and their role within the process model, please refer to the Introduction.

Create/Maintain Quality Management Plan
status: valid
tags: quality_management, quality_management
contains: gd_guidl__qlm_plan_definitions, gd_temp__qlm_plan
has: doc_concept__quality_process, doc_getstrt__quality_process
needs input: wp__policies, wp__issue_track_system, wp__platform_mgmt
outputs: wp__qms_plan
responsible: rl__quality_manager
approved by: rl__project_lead
The Quality Management Plan is created and maintained by the Quality Manager.
wf__cr_mt_qlm_plan
Workflow
Execute Platform Process Audit
status: valid
tags: quality_management, quality_management
contains: gd_guidl__qlm_plan_definitions, gd_chklst__review_checklist
has: doc_concept__quality_process, doc_getstrt__quality_process
needs input: wp__qms_plan, wp__process_description
outputs: wp__process_impr_report
responsible: rl__quality_manager
approved by: rl__project_lead
supported by: rl__safety_manager, rl__security_manager
The project/platform processes are audited.
wf__exe_pltprocess_audit
Workflow
Execute Feature Contribution Conformance Checks
status: valid
tags: quality_management, quality_management
contains: gd_guidl__qlm_plan_definitions, gd_chklst__review_checklist
has: doc_concept__quality_process, doc_getstrt__quality_process
needs input: wp__qms_plan, wp__feat_request, wp__process_description
outputs: wp__qms_report
responsible: rl__quality_manager
approved by: rl__project_lead
supported by: rl__safety_manager, rl__security_manager
The conformance of the feature contribution is checked. The conformance check consists of
* No open issues that are related to quality that are relevant for the feature contribution
* All required work products are provided and fulfill the quality criteria as defined in Quality Management Plan
* Work product reviews are performed and passed for all required work products as defined in Quality Management Plan
* Quality management plan is up to date and reflects the current state of the Platform Management Plan
wf__exe_featprocess_conformance_checks
Workflow
Execute Work Product Reviews
status: valid
tags: quality_management, quality_management
contains: gd_guidl__qlm_plan_definitions, gd_chklst__review_checklist, gd_guidl__wp_review
has: doc_concept__quality_process, doc_getstrt__quality_process
needs input: wp__qms_plan, wp__process_description
outputs: wp__verification_platform_ver_report
responsible: rl__quality_manager
approved by: rl__project_lead
supported by: rl__committer
The quality of the work products is assured.
wf__exe_wp_review
Workflow
Consult and Execute Quality Trainings
status: valid
tags: quality_management, quality_management
contains: gd_guidl__qlm_plan_definitions
has: doc_concept__quality_process, doc_getstrt__quality_process
needs input: wp__qms_plan, wp__policies, wp__process_description
outputs: wp__training_path
responsible: rl__quality_manager
approved by: rl__project_lead
supported by: rl__safety_manager, rl__security_manager
The Quality Manager consults all project/platform stakeholder as defined in Quality Management Concept for quality topics and executes regularly quality trainings.
wf__consult_exe_qly_training
Workflow
Monitor/Improve Quality Activities
status: valid
tags: quality_management, quality_management
contains: gd_guidl__qlm_plan_definitions, gd_chklst__review_checklist, gd_req__quality_report
has: doc_concept__quality_process, doc_getstrt__quality_process
needs input: wp__qms_plan, wp__platform_sw_release_note, wp__module_sw_release_note, wp__process_impr_report, wp__qms_report, wp__verification_platform_ver_report, wp__verification_module_ver_report, wp__training_path
outputs: wp__issue_track_system
responsible: rl__quality_manager
approved by: rl__project_lead
supported by: rl__safety_manager, rl__security_manager
satisfied by: gd_req__quality_report
The Quality Manager is responsible for the monitoring of the activities against the quality management plan.
The Quality Manager is responsible to adjust the quality management plan, if deviations are detected.
wf__mr_imp_qlm_plan_processes
Workflow

RAS(IC) for Safety Analysis#