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	Jan Welte??				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	??				Medium
9	Chapters 3.2.1 and 3.2.2	OpenETCS Software and Tool Chain life-cycle	Jan Welte. Addressed 11/06/2013				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				Medium
16	Annex to Chapter 5	Methods and Tools: Testing, Verification and Validation (Preliminary and Maintain)	Merlin Polkam. Addressed 11/06/2013				Medium
17	Annex to Chapter	Methods and Tools: Safety, Maintainability (Preliminary and Maintain)	Jan Welte. Addressed 11/06/2013				Medium
18	Chapter 6	Documentation Structure	SQS, IT	ToDo	14.06.2013	Bernd Hekele Jan Welte	High
19	Chapter 7	Documentation Control, including the Review Process	SQS IT	In process	14.06.2013		High
20	Chapter 8.1	Prepare Traceability Matrix. Identify traceability requirements.	??				Medium
21	Chapter 8.2 and 8.5	Prepare SCMP	??				High
22	Chapter 8.3	Error Management Process: review, complete and prepare.	SQS, IT	In process	14.05.2013	Bernd Hekele	High
23	Chapter 8.4	Prepare a grieving handling process	Bernd Hekele				High
24	All	Search for open source tools to compare files of any type	SQS, IT	ToDo
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

QA Plan Deliveries

Nr	Date	Back log IDs Implemented	Responsible	Contributors/Reviewerws
1	20.05.2013	4, 5, 6, 10, 13 y 14	SQS, IT	Bernd Hekele
1	14.06.2013	7, 18, 19 y 22	SQS, IT	Bernd Hekele