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	3.2.1 To be discussed 3.2.2 To be discussed	deadline for to be defined	Open	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
32	Procedure	Nomenclature definition	SQS	In process	12.07.2013	All	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