Quality Management

Workflows

todo: need to add guidance and standard links

Create/Maintain Quality Plan		status: draft security: safety:
status: draft tags: quality_management needs input: wp__policies, wp__issue_track_system outputs: wp__qms responsible: rl__committer approves: rl__quality_manager supports: rl__technical_lead
The quality plan is created and maintained by a Committer (rl__committer).
wf__cr_mt_qlm_plan		Workflow

Verify/Approve Platform Release		status: draft security: safety:
status: draft tags: quality_management needs input: wp__qms outputs: wp__platform_sw_release_note responsible: rl__committer approves: rl__quality_manager supports: rl__technical_lead
The project/platform release is verified and approved.
wf__vy_ap_pltrelease		Workflow

Execute Platform Process Audit		status: draft security: safety:
status: draft tags: quality_management needs input: wp__qms, wp__process_definition outputs: wp__process_impr_report responsible: rl__quality_manager approves: rl__technical_lead supports: rl__safety_manager, rl__security_manager
The project/platform processes are audited.
wf__exe_pltprocess_audit		Workflow

Execute Feature Process Compliance Checks		status: draft security: safety:
status: draft tags: quality_management needs input: wp__qms, wp__feat_request, wp__process_definition outputs: wp__qms_report responsible: rl__committer approves: rl__quality_manager supports: rl__technical_lead
The compliance of the feature contribution is checked.
wf__exe_featprocess_compliance_checks		Workflow

Execute Feature Work Product Reviews		status: draft security: safety:
status: draft tags: quality_management needs input: wp__qms, wp__process_definition outputs: wp__platform_sw_verification_report responsible: rl__committer approves: rl__quality_manager supports: rl__technical_lead
The quality of the work products is assured.
wf__exe_featwp_review		Workflow

Consult and Execute Quality Trainings		status: draft security: safety:
status: draft tags: quality_management needs input: wp__qms, wp__policies, wp__process_definition outputs: wp__training_path responsible: rl__committer approves: rl__quality_manager supports: rl__technical_lead
The quality manager consults all project/platform stakeholder for quality topics and executes regulary quality trainings.
wf__consult_exe_qly_training		Workflow

Monitor/Improve Quality Activities		status: draft security: safety:
status: draft tags: quality_management needs input: wp__qms, wp__platform_sw_release_note, wp__module_sw_release_note, wp__process_impr_report, wp__qms_report, wp__platform_sw_verification_report, wp__module_sw_verification_report, wp__training_path outputs: wp__issue_track_system responsible: rl__committer approves: rl__quality_manager supports: rl__technical_lead
The Quality Manager is responsible for the monitoring of the activities against the quality management plan. The Quality Manager is responsible to adjust the plan, if deviations are detected.
wf__mr_imp_qlm_plan_processes		Workflow