Template Quality Report#

Quality Report Template
status: valid
tags: quality_management
version: 1
complies: std_req__iso26262__management_5423, std_req__aspice_40__SUP-1-BP1, std_req__aspice_40__SUP-1-BP2, std_req__aspice_40__SUP-1-BP3, std_req__aspice_40__SUP-1-BP4, std_req__aspice_40__SUP-1-BP7, std_req__aspice_40__PIM-3-BP1, std_req__aspice_40__PIM-3-BP2, std_req__aspice_40__PIM-3-BP3, std_req__aspice_40__PIM-3-BP4, std_req__aspice_40__PIM-3-BP5, std_req__aspice_40__PIM-3-BP6, std_req__aspice_40__PIM-3-BP7

This document implements { title } and based on the { title }. It summarizes the results of the quality related activities. It shall be referred in the { title } of a platform release.

The Quality Report contains:

1. Quality Overview

1.1. Quality Objectives and Goals

  • Quality objectives and goals as defined in the { title }

  • Status of achievement of the quality objectives and goals

1.2. Lists of all work products

  • List of all work products, compared to the { title }

  • Status (valid / invalid)

1.3. Lists of all reports

  • List of all reports, compared to the { title }

  • Results of the reports

1.4. Test coverage

  • Overview of test coverage (overall, requirements, architecture)

  • Ratio of test coverage to the { title }

1.5. Issues

  • List of all issues, compared to the { title }

  • Status of the issues (open / closed)

1.6. Process Improvement

  • List of all process improvements, compared to the { title }

  • Status of the process improvements (open / closed)

Note1: All the above lists are generated automatically
gd_temp__qlm_report
Process Template