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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:
|
Bernd Hekele |
Done |
17.05.2013 |
SQS, IT All |
High |
|
2 |
All |
Propose Technologies/tools to be used for:
|
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 |
17.05.2013 |
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?? |
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?? |
Medium |
|||
|
12 |
Annexes to Chapters 4.2 and 4.3 |
Roles: Elaborate RCM Software and Tool Chain, according to CENELEC |
Jan Welte?? |
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?? |
Medium |
|||
|
16 |
Annex to Chapter 5 |
Methods and Tools: Testing, Verification and Validation (Preliminary and Maintain) |
Merlin Polkam?? |
Medium |
|||
|
17 |
Annex to Chapter |
Methods and Tools: Safety, Maintainability (Preliminary and Maintain) |
Jan Welte?? |
Medium |
|||
|
18 |
Chapter 6 |
Documentation Structure |
SQS, IT |
ToDo |
28.05.2013 |
Bernd Hekele Jan Welte |
High |
|
19 |
Chapter 7 |
Documentation Control, including the Review Process |
SQS IT |
In process |
28.05.2013 |
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 |
28.05.2013 |
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 |
|||
|
16 |
Annex to Chapter 5 |
Methods and Tools: Testing, Verification and Validation (Preliminary and Maintain) |
Merlin Polkam?? |
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 |