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QAplan backlog
Project BackLog to complete the QA Plan
Pendings tasks
| ID | Chapter of the QAP | Description | Responsible for implementation | Status of implementation | Deadline for Implementation | Contributors/ Reviewers | Priority |
|---|---|---|---|---|---|---|---|
| 2 | All | Propose Technologies/tools to be used for: Change/Problem Management process, Configuration Management process, Implement Traceability Matrix | SQS, IT | In process | - | All | |
| 3 | Chapter 1.2 | Include the scope and goals of the project as agreed in the meeting in Paris | Bernd Hekele | In process | 31.07.2013 | SQS | High |
| 9 | Chapters 3.2.1 and 3.2.2 | OpenETCS Software and Tool Chain life-cycle | Jan Welte. Addressed 11/06/2013 Accepted | In process | 31.07.2013 | Open | Medium |
| 10 | Chapters 3.3 | QA Management | SQS | ToDo | - | Open | Medium |
| 12 | Annex A (to Chapter 4.1) | Roles: Elaborate Required Competence Matrix (RCM) Open ETCS project Roles | Bernd Hekele | ToDo | - | Open | Medium |
| 13 | Annex B (to Chapter 4.1) | Roles: Elaborate Required SCRUM Roles and Competence Matrix (RCM) | Merlin Polkam. Addressed 11/06/2013 | In process | 31.07.2013 | Open | Medium |
| 14 | Annexes C and D (to Chapters 4.2 and 4.3) | Roles: Elaborate RCM Software and Tool Chain, according to CENELEC | Jan Welte. Addressed 11/06/2013 | In progress (RCM Software done, Tool chain in progress) | 31.07.2013 | Open | Medium |
| 16 | Annex E (to Chapter 5) | Methods and Tools: Requirements & Architecture (Preliminary and Maintain) | Marielle Petit-Doche. Addressed 11/06/2013 Accepted | In Progress | 21.06.2013 First Contributions 11.07.2013 Update | Open | Medium |
| 17 | Annex E (to Chapter 5) | Methods and Tools: Testing, Verification and Validation (Preliminary and Maintain) | Merlin Polkam. Addressed 11/06/2013 | Medium | |||
| 18 | Annex E (to Chapter 5) | Methods and Tools: Safety, Maintainability (Preliminary and Maintain) | Jan Welte. Addressed 11/06/2013 Accepted | Medium | |||
| 20 | Chapter 6.2 & 6.3 | Documentation Structure (tool chain) - Quality Control and Monitoring | SQS, IT - Jan Welte | In process | - | Bernd Hekele - Jan Welte | Medium |
| 21 | Chapter 7 | Documentation Control, including the Review Process | SQS, IT | In process | 31.07.2013 | High | |
| 22 | Chapter 8.1 | Prepare Traceability Matrix. Identify traceability requirements. | First draft (SQS), ?? | Medium | |||
| 23 | Chapter 8.2 and 8.5 | Prepare SCMP | Jürgen Weiss | In progress | 31.07.2013 | Open | High |
| 26 | Chapter 9 | Supplier control | First draft (SQS, IT), ?? | First draft done (to be discussed) | 22.07.2013 | Medium | |
| 27 | Chapter 10 | Publishing guidelines | Stefan Rieger | In progress | Medium | ||
| 28 | All, Chapter 1 | Abbreviations and Naming Conventions | Bernd Hekele, Jan Welte | 08.08.2013 | Medium | ||
| 29 | Procedures | Code Review Process | Bernd Hekele | Medium | |||
| 30 | Procedures | Training Process | SQS | Medium | |||
| 31 | Procedure | How to make a dissemination | Stefan Rieger | Medium | |||
| 32 | Template | Competence Matrix Template | Jan Welte | Medium | |||
| 33 | Template | Expert Database Template | ?? | Medium | |||
| 34 | Guidelines | Expert Selection Guidelines | SQS | Medium | |||
| 35 | Procedure | Nomenclature definition | SQS, IT | First version done (to be discussed) | 12.07.2013 | All | Medium |
Done tasks
| ID | Chapter of the QAP | Description | Responsible for implementation | Deadline for Implementation | Contributors/ Reviewers |
|---|---|---|---|---|---|
| 0 | All | Include the updated version of the FPP in Github under Governance | Bernd Hekele | 16.05.2013 | None |
| 1 | All | Agree on the technologies/tools to be used for: Review Process | Bernd Hekele | 17.05.2013 | SQS, IT, All |
| 4 | Chapters 1.3, 1.4 and 1.5 | Complete and implement comments made by reviewers | SQS, IT | 16.05.2013 | Bern Hekele |
| 5 | Chapters 2.1 and 2.2 | Project organisation Chapter: review and complete | SQS, IT | 17.05.2013 | Bernd Hakele |
| 6 | Chapter 2.3 | Project QA Management: complete | SQS, IT | 17.05.2013 | Bernd Hekele |
| 7 | Chapter 3 | Life Cycle: Prepare short Introduction | SQS, IT | 10.07.2013 | Bernd Hekele |
| 8 | Chapter 3.1 and 3.2 | Project and Product Life-cycle | SQS | 01.07.2013 | |
| 11 | Chapter 4 | Roles: include overview and explanations for each sub-chapter | SQS, IT | 17.05.2013 | Bernd Hekele |
| 15 | Chapter 4.4 | Elaborate Monitoring and Control Activities to be performed | SQS, IT | 17.05.2013 | |
| 16 | Chapter 5 | Methods and Tools: Overview chapter and explanations for each subchapter | SQS, IT | 22.05.2013 | |
| 19 | Chapter 6 & 6.1 | Introduction to the section and 6.1 | SQS, IT | 12.07.2013 | Bernd Hekele - Jan Welte |
| 24 | Chapter 8.3 | Fault Management Process: review, complete and prepare. | SQS, IT | 19.06.2013 | Bernd Hekele |
| 25 | Chapter 8.4 | Prepare a grieving handling process | Bernd Hekele | 18.07.2013 |
QA Plan Deliveries
|
Nr |
Date |
Back log IDs Implemented |
Responsible |
Contributors/Reviewerws |
|
1 |
20.05.2013 |
4, 5, 6, 11, 15 y 16 |
SQS, IT |
Bernd Hekele |
|
2 |
28.06.2013 |
7, 19 y 24 |
SQS, IT |
Bernd Hekele |
|
3 |
31.07.2013 |
16 |
Marielle Petit-Doche; SQS, IT |
Bernd Hekele |
|
4 |
31.07.2013 |
3, 21, 23, 25 |
SQS, IT, Bernd Hekele, Jürgen Weiss |