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QA 1.1: Generation of QA Plan  

  QS1.1 - QS-Plan erstellen

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

    From Product to Methods Tool Req. Ext. Norms
    Activity State Chapter Title Activity State
    PM1 accepted All Project Manual - -     /ISO IEC 12207/

    Operation. Proc.:
    Proc. Implem.

    QA Proc.:
    Proc. Implem.

    Verif. Proc.:
    Proc. Implem.

    Valid. Proc.:
    Proc. Implem.

    Joint Review Proc.:
    Proc. Implem.

    Audit Proc.:
    Proc. Implem.

    PM1 being proc. Existing Project Plan - -    
    - - All QA Plan QA1.2

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


    The objects to be assessed by QA and the procedure of the input/output control for products are to be defined in the QA 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.


    For smaller projects it is possible to maintain the QA Plan integrated together with the PM planning documents Project Plan and Project Manual.


    Role Participation
    Project Leader cooperating
    Q Manager advising
    QA Manager responsible

    Tools Requirements

    Being defined

    External Norms

    Norm Process Chapter Obs.
    /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)

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