|QA 1.1: Generation of QA Plan|
|From||Product||to||Methods||Tool Req.||Ext. Norms|
/ISO IEC 12207/
Joint Review Proc.:
|PM1||being proc.||Existing||Project Plan||-||-|
+ "Chapter" are extra columns from the original printed version of GD 250QA Plan on the basis of the QA rules contained in the Project Manual and Project Plan. The Project Manual is to be referred to regarding measures to classify criticality and security. The desired quality and recognized quality risks agreed on are transferred from the Project Manual. The desired quality and quality risks are weighted on the basis of the project criteria and the marginal conditions of the project. While doing so, the priorities set by contractor and customer are adjusted and corresponding measures are agreed on.
Under the given project conditions and with regard to its completeness, clarity of tasks, and feasibility of measures, the QA Plan must be checked and agreed between the QA Manager and the project management.
If the assessment is successful the state "accepted" is given to the QA Plan.QA Plan integrated together with the PM planning documents Project Plan and Project Manual.
|/ISO IEC 12207/||Operation Process||Process Implementation||(s. Part 3 - ISO 3.2.1)|
|Quality Assurance Process||Process Implementation||(s. Part 3 - ISO 3.2.2)|
|Verification Process||Verification||(s. Part 3 - ISO 3.2.2)|
|Validation Process||Validation||(s. Part 3 - ISO 3.2.2)|
|Joint Review Process||Process Implementation||(s. Part 3 - ISO 3.2.2)|
|Audit Process||Audit||(s. Part 3 - ISO 3.2.2)|
|GDPA Online Last Updated 01.Jan.2002 Updated by Webmaster Last Revised 01.Jan.2002 Revised by Webmaster|