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| QA 2: Assessment Preparation |
 Contents
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Product Flow
| From | Product | to | Methods | Tool Req. | Ext. Norms | |||
|---|---|---|---|---|---|---|---|---|
| Activity | State | Chapter | Title | Activity | State | |||
| SD2 SD4-SW |
accepted/ being proc. |
Existing | Integration Plan | - | - | |||
| QA1 | accepted | All | QA Plan | - | - | |||
| SD | accepted | All | Products containing the Quality Requirements | - | - | |||
| QA1 | being proc. | Existing | Assessment Plan | QA3 QA4 |
accepted | |||
| - | - | All | Assessment Specification | QA3 QA4 |
accepted |
BBTD FMEA (1) WBTD |
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| - | - | All | Assessment Procedure | QA4 | accepted | |||
+ "Chapter" are extra columns from the original printed version of GD 250
Handling
Figure 5.5: QA2 - Assessment Preparation
The Assessment Plan is agreed on and accepted by the QA Manager and the project management.
The marginal conditions relevant for the generation of the Assessment Specification and the Assessment Procedure are defined in the QA Plan and in the Assessment Plan.
Assessment Specification and Assessment Procedure are submitted within the scope of this activity and then released by the QA Manager after the corresponding control. The personnel separation between the developer and the staff member in charge of the release must be taken into consideration.
Roles
| Role | Participation |
|---|---|
| QA Manager | responsible (QA2.1, QA2.2, QA2.3, QA2.4) |
Sub-activities
QA2.1 - Definition of Assessment Methods and Criteria ,QA2.2 - Definition of Assessment Environment ,
QA2.3 - Definition of Test Cases ,
QA2.4 - Generation of Assessment Procedure
