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PM 6: Phase Review  

  PM6 - Durchführungsentscheidung

Contents  
  • Product Flow
  • Handling
  • Roles
  •  
  • Methods
  • Tools Requirements
  • External Norms
  • Product Flow

    From Product to Methods Tool Req. Ext. Norms
    Activity State Chapter Title Activity State
    PM1 or
    PM4
    being proc. Existing Project Plan - - REV   /ISO IEC 12207/

    Acquis. Proc.:
    Supplier Monit.,

    Supply Proc.:
    Review and Eval.,

    Devlp. Proc.:
    SW Req. Anal.,
    SW Arch. Design,
    SW Detail. Design,
    SW Integr.,
    SW Qualif. Testing,
    Sys. Qualif. Testing,
    SW Accept. Support,

    Joint Review Proc.:
    Proc. Managmnt Review,
    Tech. Review,

    Mngmt. Proc.:
    Review and Eval.

    SD ,
    QA ,
    CM ,
    PM
    accepted All SD, QA, CM, PM Products - -  
    SD1 - All Protocol (1) - -  
    PM2 accepted All Offer Evaluation - -  
    PM5 accepted All Cost/Benefit Analysis - -  
    - - All Report Documents:
    Protocol ,
    Progress Report,
    Final Project Report,
    Case Report,
    Memo,
    Internal Message,
    Invitation,
    PM2,
    PM4
    -  

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

    Handling

    The phase reviews to be carried out during the project are required as: Phase reviews are management decisions. Should the customer/contractor relationship be concerned, this must be agreed on by contract.

    The results of the phase review have to be documented in a Protocol.

    Roles

    Role Participation
    Project Manager cooperating
    Project Leader responsible
    Legal Representative cooperating
    Controller advising
    Q Manager cooperating
    QA Manager cooperating
    CM Manager advising

    Methods

    Product Methods Allocation Use
    Complete activity PM6 REV - Review Generate

    Tools Requirements

    Being defined

    External Norms

    Norm Process Chapter Obs.
    /ISO IEC 12207/ Acquisition Process Supplier Monitoring (s. Part 3 - ISO 3.2.1)
    Supply Process Review and Evaluation
    Development Process System Requirement Analysis
    Software Architectural Design
    Software Detailed Design
    Software Integration
    Software Qualification Testing
    System Qualification Testing
    Software Acceptance Support
    Joint Review Process Process Management Review (s. Part 3 - ISO 3.2.2)
    Technical Review
    Management Process Review and Evaluation (s. Part 3 - ISO 3.2.3)

    Notes:

    (1) The Protocol contains the results of the requirements controlling (activity SD1.7 - Realization of Requirements Controlling).

    (2) Federal German Armed Forces: GD 220;
    Federal Administration: Phase Model according to BVB (in future EVB)

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