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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
|
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 |
|
8 |
Chapter 3.2 |
Product Life-cycle |
SQS |
In process |
31.07.2013 |
All |
Medium |
|
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 |
¿? |
ToDo |
- |
Open |
Medium |
|
12 |
Annex A (to Chapter 4.1) |
Roles: Elaborate Required Competence Matrix (RCM) Open ETCS project Roles |
Bernd Hekele?? (to be discussed) |
ToDo |
- |
Open |
Medium |
|
13 |
Annex B (to Chapter 4.1) |
Roles: Elaborate Required Competence Matrix (RCM) Open ETCS project Roles |
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. |
?? |
Medium |
|||
|
23 |
Chapter 8.2 and 8.5 |
Prepare SCMP |
Jürgen Weiss |
In progress |
31.07.2013 |
Open |
High |
|
25 |
Chapter 8.4 |
Prepare a grieving handling process |
Bernd Hekele |
In progress |
31.07.2013 |
Open |
High |
|
26 |
Chapter 9 |
Supplier control |
?? |
Medium |
|||
|
27 |
All, Chapter 1 |
Abbreviations and Naming Conventions |
Bernd Hekele |
Medium |
|||
|
28 |
Procedures |
Code Review Process |
?? |
Medium |
|||
|
29 |
Procedures |
Training Process |
?? |
Medium |
|||
|
30 |
Procedure |
How to make a dissemination |
Stefan Rieger |
Medium |
|||
|
31 |
Template |
Competence Matrix Template |
?? |
Medium |
|||
|
32 |
Template |
Expert Database Template |
?? |
Medium |
|||
|
33 |
Guidelines |
Expert Selection Guidelines |
?? |
Medium |
|||
|
34 |
Procedure |
Nomenclature definition |
SQS |
In process |
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:
|
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 |
Project 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 |
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 |