Template Quality Plan#

Quality Management Plan Template		status: valid
tags: quality_management version: 1 contained by: wf__cr_mt_qlm_plan complies: 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, 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__iso26262__management_5423, std_req__iso26262__management_5451

gd_temp__qlm_plan		Process Template

note:: The quality management plan shall be continuously maintained during the project. Deviations to the platform plan should be documented here.

Purpose#

Description of the purpose of the Quality Management Plan.

Statement of Independence#

Description of the used approach for independence.

Objectives and scope#

3.1 Quality Objectives#

Table 33 Standards to comply with#
#	Standard Name	Version
1	Automotive SPICE PAM	4.0
2	ISO 262626:2018	2018
3	ISO/SAE 21434:2021	2021
4	ISO PAS 8926:2024 (will be integrated into ISO 26262 3rd edition as updated part 8 clause 12)	2024

3.2 Quality Performance Objectives#

Description of the Quality Performance Objectives.

3.3 Quantitative Quality Goals#

Description of the Quantitative Quality Goals.

3.4 Work Product Quality Goals#

Description of the Work Product Quality Goals.

3.5 Quality Management Scope#

Description of the Quality Management Scope.

Tailoring of quality assurance activities Describe the used tailoring of quality assurance activities.

3.6 Quality Management Organization#

Describe the project strategy to qualify the platform or components of the platform to the appropriate international standards and directives.

Eclipse Roles Description of Eclipse roles.

Project Roles Description of project roles.

Critical dependencies Description of critical dependencies.

Risks Description of used risk management.

Skills Description of the used skill approvals.

1. Quality Management Planning#

4.1 Quality Resources#

Description of the used resources and milestones. Description of the planning of resources and milestones.

4.2 Quality Management Communication#

Description of used Communication possibilities.

Reporting Description of used reporting.

Escalation Description of used Escalation path.

4.3 Quality Management Specifics#

Description of Quality Management Specifics.

4.4 Quality Relevant Work Products#

Description of the work products needed for every development, independent of its safety or security classification. Safety and security specific work products are defined in the safety and security plans.

Platform Work Products#

Needed once for the platform.

Table 34 Quality relevant platform work products#
Workproduct Id	Link to WP
<work product id>	<link to the work product or to the folder containing it>

Feature Work Products#

Needed for each feature.

Table 35 Quality relevant feature work products#
Workproduct Id	Link to WP
<work product id>	<link to the work product or to the folder containing it>

Module Work Products#

Needed for each module.

Table 36 Quality relevant module work products#
Workproduct Id	Link to WP
<work product id>	<link to the work product or to the folder containing it>

Component Work Products#

Needed for each component of a module.

Table 37 Quality relevant component work products#
Workproduct Id	Link to WP
<work product id>	<link to the work product or to the folder containing it>