QAplan backlog

Project BackLog to complete the QA Plan

ID	Chapter of the QAP	Description	Responsible for implementation	Status of implementation	Deadline for Implementation	Contributors/Reviewers	Priority
0	All	Include the updated version of the FPP in Github under Governance	Bernd Hekele	Done	16.05.2013	None	High
1	All	Agree on the technologies/tools to be used for: Review Process	Bernd Hekele	Done	17.05.2013	SQS, IT All	High
2	All	Propose Technologies/tools to be used for: Error Management process Maintain and manage the backlogs Implement Traceability Matrix	SQS, IT	In process	30.05.2013	All
3	Chapter 1.2	Include the scope and goals of the project as agreed in the meeting in Paris	Bernd Hekele				High
4	Chapters 1.3, 1.4 and 1.5	Complete and implement comments made by reviewers	SQS, IT	Done	16.05.2013	Bern Hekele	High
5	Chapters 2.1 and 2.2	Project organisation Chapter: review and complete	SQS, IT	Done	17.05.2013	Bernd Hakele	High
6	Chapter 2.3	Project QA Management: complete	SQS, IT	Done	17.05.2013	Bernd Hekele	Medium
7	Chapter 3	Life Cycle: Prepare short Introduction	SQS, IT	In process	14.05.2013	Bernd Hekele	High
8	Chapter 3.1 & 3.2	Project and Product Life-cycle	SQS	3.1 Done 3.2 To be discuss	01.07.2013 for the 3.1; deadline for 3.2 to be defined		Medium
9	Chapters 3.2.1 and 3.2.2	OpenETCS Software and Tool Chain life-cycle	Jan Welte. Addressed 11/06/2013 Accepted				Medium
10	Chapter 4	Roles: include overview and explanations for each sub-chapter	SQS, IT	Done	17.05.2013	Bernd Hekele	High
11	Annex to Chapter 4.1	Roles: Elaborate Required Competence Matrix (RCM) Open ETCS project Roles	Merlin Polkam. Addressed 11/06/2013				Medium
12	Annexes to Chapters 4.2 and 4.3	Roles: Elaborate RCM Software and Tool Chain, according to CENELEC	Jan Welte. Addressed 11/06/2013				Medium
13	Chapter 4.4	Elaborate Monitoring and Control Activities to be performed	SQS, IT	Done	17.05.2013		Medium
14	Chapter 5	Methods and Tools: Overview chapter and explanations for each subchapter	SQS, IT	Done	22.05.2013		High
15	Annex to Chapter 5	Methods and Tools: Requirements & Architecture (Preliminary and Maintain)	Marielle Petit-Doche. Addressed 11/06/2013 Accepted	In Progress </td> <td width="111" valign="top"> <p> 21/06/2013 First Contributions </p> </td> <td width="94" valign="top"> </td> <td width="76" valign="top"> <p> Medium </p> </td> </tr> <tr> <td width="31" valign="top"> <p> 16 </p> </td> <td width="92" valign="top"> <p> Annex to Chapter 5 </p> </td> <td width="172" valign="top"> <p> Methods and Tools: Testing, Verification and Validation </p> <p> (Preliminary and Maintain) </p> </td> <td width="124" valign="top"> <p> Merlin Polkam. Addressed 11/06/2013 </p> </td> <td width="110" valign="top"> </td> <td width="111" valign="top"> </td> <td width="94" valign="top"> </td> <td width="76" valign="top"> <p> Medium </p> </td> </tr> <tr> <td width="31" valign="top"> <p> 17 </p> </td> <td width="92" valign="top"> <p> Annex to Chapter </p> </td> <td width="172" valign="top"> <p> Methods and Tools: Safety, Maintainability </p> <p> (Preliminary and Maintain) </p> </td> <td width="124" valign="top"> <p> Jan Welte. Addressed 11/06/2013 Accepted </p> </td> <td width="110" valign="top"> </td> <td width="111" valign="top"> </td> <td width="94" valign="top"> </td> <td width="76" valign="top"> <p> Medium </p> </td> </tr> <tr> <td width="31" valign="top"> <p> 18 </p> </td> <td width="92" valign="top"> <p> Chapter 6 </p> </td> <td width="172" valign="top"> <p> Documentation Structure </p> </td> <td width="124" valign="top"> <p> SQS, IT </p> </td> <td width="110" valign="top"> <p> In process </p> </td> <td width="111" valign="top"> <p> 12.07.2013 </p> </td> <td width="94" valign="top"> <p> Bernd Hekele </p> <p> Jan Welte </p> </td> <td width="76" valign="top"> <p> High </p> </td> </tr> <tr> <td width="31" valign="top"> <p> 19 </p> </td> <td width="92" valign="top"> <p> Chapter 7 </p> </td> <td width="172" valign="top"> <p> Documentation Control, including the Review Process </p> </td> <td width="124" valign="top"> <p> SQS IT </p> </td> <td width="110" valign="top"> <p> In process </p> </td> <td width="111" valign="top"> <p> 14.06.2013 </p> </td> <td width="94" valign="top"> </td> <td width="76" valign="top"> <p> High </p> </td> </tr> <tr> <td width="31" valign="top"> <p> 20 </p> </td> <td width="92" valign="top"> <p> Chapter 8.1 </p> </td> <td width="172" valign="top"> <p> Prepare Traceability Matrix. Identify traceability requirements. </p> </td> <td width="124" valign="top"> <p> ?? </p> </td> <td width="110" valign="top"> </td> <td width="111" valign="top"> </td> <td width="94" valign="top"> </td> <td width="76" valign="top"> <p> Medium </p> </td> </tr> <tr> <td width="31" valign="top"> <p> 21 </p> </td> <td width="92" valign="top"> <p> Chapter 8.2 and 8.5 </p> </td> <td width="172" valign="top"> <p> Prepare SCMP </p> </td> <td width="124" valign="top"> <p> Jürgen Weiss </p> </td> <td width="110" valign="top"> <p> ToDo </p> </td> <td width="111" valign="top"> <p> 12.07.2013 </p> </td> <td width="94" valign="top"> </td> <td width="76" valign="top"> <p> High </p> </td> </tr> <tr> <td width="31" valign="top"> <p> 22 </p> </td> <td width="92" valign="top"> <p> Chapter 8.3 </p> </td> <td width="172" valign="top"> <p> Fault Management Process: review, complete and prepare. </p> </td> <td width="124" valign="top"> <p> SQS, IT </p> </td> <td width="110" valign="top"> <p> Done </p> </td> <td width="111" valign="top"> <p> 19.06.2013 </p> </td> <td width="94" valign="top"> <p> Bernd Hekele </p> </td> <td width="76" valign="top"> <p> High </p> </td> </tr> <tr> <td width="31" valign="top"> <p> 23 </p> </td> <td width="92" valign="top"> <p> Chapter 8.4 </p> </td> <td width="172" valign="top"> <p> Prepare a grieving handling process </p> </td> <td width="124" valign="top"> <p> Bernd Hekele </p> </td> <td width="110" valign="top"> </td> <td width="111" valign="top"> </td> <td width="94" valign="top"> </td> <td width="76" valign="top"> <p> High </p> </td> </tr> <tr> <td width="31" valign="top"> <p> 24 </p> </td> <td width="92" valign="top"> <p> All </p> </td> <td width="172" valign="top"> <p> Search for open source tools to compare files of any type </p> </td> <td width="124" valign="top"> <p> SQS, IT </p> </td> <td width="110" valign="top"> <p> ToDo </p> </td> <td width="111" valign="top"> </td> <td width="94" valign="top"> </td> <td width="76" valign="top"> </td> </tr>
25	All, Chapter 1	Abbreviations and Naming Conventions </p> </td> <td width="124" valign="top"> <p> Bernd Hekele </p> </td> <td width="110" valign="top"> </td> <td width="111" valign="top"> </td> <td width="94" valign="top"> </td> <td width="76" valign="top"> <p> Medium </p> </td> </tr>
26	Procedures	Code Review Process	??				Medium
27	Procedures	Training Process	??				Medium
28	Procedure	How to make a dissemination	Stefan Rieger				Medium
29	Template	Competence Matrix Template	??				Medium
30	Template	Expert Database Template	??				Medium
31	Guidelines	Expert Selection Guidelines	??				Medium

QA Plan Deliveries

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Nr	Date	Back log IDs Implemented	Responsible	Contributors/Reviewerws
1	20.05.2013	4, 5, 6, 10, 13 y 14	SQS, IT	Bernd Hekele
2	28.06.2013	7, 18, 19 y 22	SQS, IT	Bernd Hekele
3	21.06.2013	15	Marielle Petit-Doche; SQS, IT	Bernd Hekele