Quality Management

Workflows

todo: need to add guidance and standard links

Create/Maintain Quality Plan		status: draft security: safety:
status: draft tags: quality_management responsible: RL_committer approving: RL_quality_manager supporting: RL_technical_lead has output: WP_QMS has input: WP_POLICIES, WP_ISSUE_TRACK_SYSTEM
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 responsible: RL_committer approving: RL_quality_manager supporting: RL_technical_lead has output: WP_PLATFORM_SW_RELEASE_NOTE has input: WP_QMS
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 responsible: RL_quality_manager approving: RL_technical_lead supporting: RL_safety_manager, RL_security_manager has output: WP_PROCESS_IMPR_REPORT has input: WP_QMS, WP_PROCESS_DEFINITION
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 responsible: RL_committer approving: RL_quality_manager supporting: RL_technical_lead has output: WP_QMS_REPORT has input: WP_QMS, WP_FEAT_REQUEST, WP_PROCESS_DEFINITION
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 responsible: RL_committer approving: RL_quality_manager supporting: RL_technical_lead has output: WP_PLATFORM_SW_VERIFICATION_REPORT has input: WP_QMS, WP_PROCESS_DEFINITION
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 responsible: RL_committer approving: RL_quality_manager supporting: RL_technical_lead has output: WP_TRAINING_PATH has input: WP_QMS, WP_POLICIES, WP_PROCESS_DEFINITION
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 responsible: RL_committer approving: RL_quality_manager supporting: RL_technical_lead has output: WP_ISSUE_TRACK_SYSTEM has 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
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