3.2 Allocation Tables for Submodel QA

QA 1.1- Generation of QA Plan
QA 1.2- Generation of Assessment Plan
Assessment Plan	2	Objects to be Assessed and Qualification Requirements
	3	Tasks and Responsibilities
	4	Time Schedule	BAR /25 NPT
QA 2.1- Definition of Assessment Methods and Criteria
QA 2.2- Definition of Assessment Environment
QA 2.3- Definition of Test Cases
Assessment Specification	5	Test Cases
	5.1	Test Case Description for System, Segment, SW Unit	BBTD + FMEA5
		for SW Component, SW-Module, Database	BBTD + WBTD
		for Operational Information	BBTD
	5.2	Coverage Matrix
QA 2.4 - Generation of Assessment Procedure
QA 3 - Process Assessment of Activities
- AUD
QA 4.1 - Determination of Assessability
Object to be Assessed	all	V-Model Products, except: Project Plan, Project Manual, Project History, QA Plan	REV + STAT26
QA 4.2 - Assessment of the Content of the Product
Object to be Assessed*		User Requirements	REV + T27 + STAT26 + SIMU9
		Technical Requirements	REV + T27 + STAT26 + SIMU9
		System Architecture	REV + T27 + STAT26
		SW Architecture	REV + T27 + STAT26
		SW Design	REV + T27 + STAT26
		Implementation Documents	REV + STAT26
		SW Module, Database, SW Component, SW Unit, Segment, System	T + SIMU28
		Integration Plan	REV
		Operational Information (Information for the User Manual, Information for the Diagnosis Manual, Information for the Operator Manual, Other Application Information)	REV + T
		Data Dictionary	REV +STAT26
		Interface Overview	REV + STAT26
		Interface Description	REV + STAT26
		Assessment Plan	REV
		Assessment Specification	REV
		Assessment Procedure	REV + T29
		CM Plan	REV
		Configuration Identification Document (System, SW, HW)	REV
		Change Order	REV
		Change Memo	REV
QA 5 - QA Reporting

GDPA Online Last Updated 01.Jan.2002 Updated by Webmaster Last Revised 01.Jan.2002 Revised by Webmaster