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
version: 1
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 { title }.
wf__cr_mt_qlm_plan
Workflow
Execute Platform Process Audit
status: valid
tags: quality_management
version: 1
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
version: 1
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 { title }
* Work product reviews are performed and passed for all required work products as defined in { title }
* Quality management plan is up to date and reflects the current state of the { title }
wf__exe_featprocess_conformance_checks
Workflow
Execute Work Product Reviews
status: valid
tags: quality_management
version: 1
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
version: 1
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 { title } consults all project/platform stakeholder as defined in { title } for quality topics and executes regularly quality trainings.
wf__consult_exe_qly_training
Workflow
Monitor/Improve Quality Activities
status: valid
tags: quality_management
version: 1
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 { title } is responsible for the monitoring of the activities against the quality management plan.
The { title } is responsible to adjust the quality management plan, if deviations are detected.
wf__mr_imp_qlm_plan_processes
Workflow

RAS(IC) for Safety Analysis#