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QA 4: Product Assessment  

  QS4 - Produktprüfung

Contents  
  • Product Flow
  • Handling
  • Roles
  • Sub-activities
    		•  
  • Tools Requirements
  • External Norms
  • Links to the V-Model Mailinglist

    • Product Flow

    From Product to Methods Tool Req. Ext. Norms
    Activity State Chapter Title Activity State
    SD,
    QA,
    CM,
    PM    		 accepted All Existing products required for the Consistency Assessment - -     /ISO IEC 12207/

    Supply Proc.:
    Review and Eval.

    Devlp. Proc.:
    Sys. Req. Analysis,
    Sys. Arch. Design,
    SW Req. Anal.,
    SW Arch. Design,
    SW Detail. Design,
    SW Coding and Testing,
    SW Integr.,
    SW Qualif. Testing,
    Sys. Integr.,
    Sys. Qualif. Testing,

    Operation. Proc.:
    Oper. Testing,

    Maintenance. Proc.:
    Maint. Review/Accept.,

    Doc. Proc.:
    Design and Develmnt,

    Audit Proc.:
    Audit

    SD,
    QA,
    CM,
    PM    		 submitted All Objects to be assessed SD,
    QA,
    CM,
    PM    		 being proc./
    accepted    		 REV
    SIMU (1)/ (2)
    STAT (3)
    T (4)/ (5)    		  
    QA1 accepted All Assessment Plan - -    
    QA2 accepted All Assessment Specification - -    
    QA2 accepted All Assessment Procedure - -    
    - - All Assessment Report QA5 -    

    + "Chapter" are extra columns from the original printed version of GD 250

    Handling

    Figure 5.6

    Figure 5.6: QA4 - Product Assessment

    If activity QA4.1 - Determination of Assessability results in a negative decision (assessability is not possible) then the object to be assessed is returned to SD, QA, CM or PM and has to be revised.

    The Assessment Report is the result of the product assessment with regard to the contents; it shows among other things whether the product has been given the state "accepted" or "b. proc.".

    The project management is to be informed about the assessment result.

    It is important to state at this point that the object to be assessed must not have been created by the Assessor himself.

    Roles

    Role Participation
    Assessor responsible (QA4.1, QA4.2)
    QA Manager cooperating (QA4.1)

    Sub-activities

    QA4.1 - Determination of Assessability,
    QA4.2 - Assessment of the Content of the Product

    Tools Requirements

    Being defined

    External Norms

    Norm Process Chapter Obs.
    /ISO IEC 12207/ Supply Process Review and Evaluation (s. Part 3 - ISO 3.2.1)
    Development Process System Requirement Analysis (s. Part 3 - ISO 3.2.1)
    System Architectural Design
    Software Requirement Analysis
    Software Architectural Design
    Software Detailed Design
    Software Coding and Testing
    Software Integration
    Software Qualification Testing
    System Integration
    System Qualification Testing
    Operation Process Operational Testing (s. Part 3 - ISO 3.2.1)
    Maintenance Process Maintenance Review/ Acceptance (s. Part 3 - ISO 3.2.1)
    Documentation Process Design and Development (s. Part 3 - ISO 3.2.2)
    Audit Process Audit (s. Part 3 - ISO 3.2.2)

    Links to the V-Model Mailinglist

    Mail 0345- Abnahme
    Mail 0278 - Re: Organisationseinheiten im QS-Plan / Pruefplan
    Mail 0271- Re: SE 9 Ueberleitung in die Nutzung

    Notes:

    (1) Method SIMU is to be applied if reliability requirements are high nd the use conditions are so complex that static investigations with regard to feasibility and resource requirements are not sufficient.

    (2) Method SIMU is to be applied if the test cannot completely handle the performance and error proof since - among other things - special limitations, assumptions, and environmental conditions have to be taken into consideration.

    (3) Methode STAT is to be applied if contents of the object to be assessed are structured according to a standard formalism.

    (4) Method T is to be applied if contents of the object to be assessed are structured according to a specified formalism allowing a dynamic execution.

    (5) Method T is to be applied if automated assessment procedures are to be used.

    Previous Next This page online  •  GDPA Online  •  Last Updated 07.Feb.2003 by C. Freericks