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QA 1.2: Generation of Assessment Plan  

  QS1.2 - Prüfplan erstellen

  • Product Flow
  • Handling
  • Roles
  • Methods
  • 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
    PM1 accepted All Project Manual - -     /ISO IEC 12207/

    Devlp. Proc.:
    SW Detail. Design,

    QA Proc.:
    Proc. Implem.,

    Verif. Proc.:
    Proc. Implem.,

    Valid. Proc.:
    Proc. Implem.

    PM1 being proc. Existing Project Plan - -    
    QA1.1 accepted All QA Plan - -    
    - - 2 Assessment Plan.
    Objects to be Assessed
    and Qualification Requirements
    QA2 being proc.    
    - - 3 Assessment Plan.
    Tasks and Responsibilities
    - - 4 Assessment Plan.
    Time Schedule
    BAR (1)
    NPT (1)

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


    The assessment planning has to be realized in accordance with the project management. While doing so, the QA Plan specifications must be adhered to.

    Furthermore, what must be specified is:

    The assessment planning must be synchronized with the project development:


    Role Participation
    Project Leader cooperating
    Q Manager advising
    QA Manager responsible


    Product Methods Allocation Use
    Chapter 4
    Assessment Plan.
    Time Schedule
    BAR - Bar Plan (1) Generate
    NPT - Network Planning Technique (1) Generate

    Tools Requirements

    Product Functional Tools Requirements
    Assessment Plan.Time Schedule SPM04 - Supporting Planning of the Project Realization

    External Norms

    Norm Process Chapter Obs.
    /ISO IEC 12207/ Development Process Software Detailed Design (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)

    Links to the V-Model Mailinglist

    Mail 0206 - Tailoring / QS (206)


    (1) Method BAR is to be applied if no complex arrangement relations and logical interdependences exist during the detailed planning; otherwise method NPT has to be applied.

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