Enclosure 2 to PfP(CPG/QA)D(2000)006 AQAP-169 (Edition 1)
|
|
|
- Priscilla Copeland
- 8 years ago
- Views:
Transcription
1 nclosure 2 to f(cg/qa)d(2000)006 AQA-169 (dition 1) * ISO 9001:1994 activi/task # AQA-160 d. 1 activi/task LI CYCL DATA TAILORABILITY rocess ISO/IC Activi Number Activi Tasks Life Ccle Categor Tpe Initiation Review requirements record Ag R reparation response roposal Ag D Contract Modification request Ag R lanning Suppl rocess xecution and control Stware options analsis record R roject management plan Review and evaluation Joint review & Audit results Rep Verification & Validation results Rep Quali assurance results Rep 4.3* Contract review 4.3.1* 4.3.2* Contract review record Ag R 4.3.3* Table 4-1 : AQA-160 d 1 at the task and life ccle data item level 4-6 ORIGINAL
2 nclosure 2 to f(cg/qa)d(2000)006 AQA-169 (dition 1) * ISO 9001:1994 activi/task # AQA-160 d. 1 activi/task LI CYCL DATA TAILORABILITY rocess ISO/IC Activi Number Activi Tasks Life Ccle Categor Tpe Initiation Concept description Ag S Sstem requirements Ag S Acquisition options analsis record Ag R Acquisition plan Acceptance strateg and criteria Ag S Request-for-proposal prepration Request-for-proposal Tailored AQA 160 d 1 for Ag S subcontractor Acquisition (for supplier) Contract preparation and update Supplier monitoring Subcontractor evaluation record Ag R Tailored AQA 160 d 1 for subcontractor Ag S Contract/order Ag S results Subcontractor verification and validation results Rep Acceptance and completion Acceptance test information Ag D Acceptance record Ag R * urchasing 4.6.2* Quali records on subcontractors Ag R 4.6.3* urchasing data 4.6.3* 4.6.4* Subcontractor premises * * 4.7* Customer-supplied product 4.7* Status customer-supplied product Ag Rep * Receiving inspection and testing * Status received product Ag Rep * * Table 4-1 : AQA-160 d 1 at the task and life ccle data item level 4-7 ORIGINAL
3 nclosure 2 to f(cg/qa)d(2000)006 AQA-169 (dition 1) * ISO 9001:1994 activi/task # AQA-160 d. 1 activi/task LI CYCL DATA TAILORABILITY rocess ISO/IC Activi Number Activi Tasks Life Ccle Categor Tpe rocess implementation Sstem/stware development plan Sstem requirements analsi Sstem requirements specification R S Sstem requirements evaluation record Q R Sstem architectural design Sstem architecture description Co D Sstem architecture evaluation record Q R Development Stware requirements analsis Stware architectural design Stware item requirements specificatio R,T S Stware item requirements evaluation r Q R Joint review result Rep Stware item architecture description Co D Interface design description Co D Database design description Co D User documentation Co M Stware item integration test descript Co, T D Stware item architecture evaluation r Q R Joint review result Rep Stware detailed design Stware item detailed design descripti Co D Interface detailed design description Co D Database detailed design description Co D User documentation Co M Stware unit test descriptions T D Stware item integration test descript Co, T D Stware item detailed design evaluatio Q R Joint review result Rep Stware coding and testing Source & xecutable code/unit test descriptions Co, T D Stware unit test result T R User documentation co M Stware item integration test descript Co, T D Stware item code and testing evaluati Q R Table 4-1 : AQA-160 d 1 at the task and life ccle data item level 4-8 ORIGINAL
4 nclosure 2 to f(cg/qa)d(2000)006 AQA-169 (dition 1) * ISO 9001:1994 activi/task # AQA-160 d. 1 activi/task LI CYCL DATA TAILORABILITY rocess ISO/IC Activi Number Activi Tasks Life Ccle Categor Tpe Stware integration Stware item integration test plan Stware item integration test results Co, T R User documentation Co M Stware item qualification test descri Co D Stware item integration test evaluati Q R Joint review result Rep Development Stware qualification test Stware item qualification test result T R User documentation Co M Stware item qualification test result Q Rep Stware item qualification audit resul Q Rep Sstem integration Sstem integration test description Stware item baseline Co,T Co Sstem integration test result Co, T Rep Sstem qualification test description T D Sstem integration evaluation record Q R D D Sstem qualification testin Sstem qualification test result T Rep Sstem qualification evaluation record Q R Sstem qualification audit result Q Rep Sstem baseline Co D Sstem validation Sstem validation result Q Rep Sstem validation evaluation record Q R Table 4-1 : AQA-160 d 1 at the task and life ccle data item level 4-9 ORIGINAL
5 nclosure 2 to f(cg/qa)d(2000)006 AQA-169 (dition 1) * ISO 9001:1994 activi/task # AQA-160 d. 1 activi/task LI CYCL DATA TAILORABILITY rocess ISO/IC Activi Number Activi Tasks Life Ccle Categor Tpe roduction and deploment 3.4.1# rocess implementation # roduction and Deploment plan # # 3.4.2# Replication 4.9* Stware cop r D 3.4.3# Release 4.9* Stware version description r D 3.4.4# 3.4.5# Deliver Installation 4.9* # # 4.9* # Stware installation plan # Stware installation record r R 3.4.6# Acceptance support Stware acceptance test results r Rep rocess implementation Operation plan Operation Operational testing Operational test records O R Sstem operation User support User assistance requests O Rep User assistance resolution reports O Rep Table 4-1 : AQA-160 d 1 at the task and life ccle data item level 4-10 ORIGINAL
6 nclosure 2 to f(cg/qa)d(2000)006 AQA-169 (dition 1) * ISO 9001:1994 activi/task # AQA-160 d. 1 activi/task LI CYCL DATA TAILORABILITY rocess ISO/IC Activi Number Activi Tasks Life Ccle Categor Tpe rocess implementation Stware maintenance plan roblem and modification analsis Modification request Ch S Modification analsis record Ch R Modification approval record Ch R Maintenance Modification implementation Modification implementation record Ch R Modification implementation record Ch R Maintenance review/acceptance Migration Joint review result Rep Modification closure record Ch R Stware migration plan Stware migration planning notificatio Ch D Stware migration notification Ch D Joint review result Rep Stware retirement Stware retirement plan Stware retirement planning notificati Ch D Stware retirement notification Ch D Table 4-1 : AQA-160 d 1 at the task and life ccle data item level 4-11 ORIGINAL
7 nclosure 2 to f(cg/qa)d(2000)006 AQA-169 (dition 1) * ISO 9001:1994 activi/task # AQA-160 d. 1 activi/task LI CYCL DATA TAILORABILITY rocess ISO/IC Activi Number Activi Tasks Life Ccle Categor Tpe Documentation rocess implementation Documentation plan co Design and development roduction Maintenance Configuration management rocess implementation Stware configuration management plan Co Configuration identificatio Stware configuration identification s Co S Configuration control Stware change requests Co D Configuration status accoun Stware configuration index Co D Configuration evaluation Release management and deli * Handling, storage, packaging, preservation and deliver * * * * * * unctional stware configuration audit result hsical stware configuration audit Co Rep Table 4-1 : AQA-160 d 1 at the task and life ccle data item level 4-12 ORIGINAL
8 nclosure 2 to f(cg/qa)d(2000)006 AQA-169 (dition 1) * ISO 9001:1994 activi/task # AQA-160 d. 1 activi/task LI CYCL DATA TAILORABILITY rocess ISO/IC Activi Number Activi Tasks Life Ccle Categor Tpe rocess implementation Quali assurance Verification Validation roduct assurance rocess assurance rocess implementation Verification rocess implementation Validation Quali assurance plan Q Quali records Q R ALL Verification plan Q ALL Verification results Q Rep ALL Validation plan Q ALL Validation results Q Rep Table 4-1 : AQA-160 d 1 at the task and life ccle data item level 4-13 ORIGINAL
9 nclosure 2 to f(cg/qa)d(2000)006 AQA-169 (dition 1) * ISO 9001:1994 activi/task # AQA-160 d. 1 activi/task LI CYCL DATA TAILORABILITY rocess ISO/IC Activi Number Activi Tasks Life Ccle Categor Tpe Joint review rocess implementation ALL roject management reviews ALL Joint review results Q Rep Technical reviews ALL Joint review results Q Rep Audit rocess implementation ALL Audit ALL Audit results Q Rep roblem Resolution rocess implementation ALL roblem resolution ALL roblem reports Ch Rep Initiation and scope definition Management lanning Management plan xecution and control Management reports Rep Management reports Rep Review and evaluation Closure Table 4-1 : AQA-160 d 1 at the task and life ccle data item level 4-14 ORIGINAL
10 nclosure 2 to f(cg/qa)d(2000)006 AQA-169 (dition 1) * ISO 9001:1994 activi/task # AQA-160 d. 1 activi/task LI CYCL DATA TAILORABILITY rocess ISO/IC Activi Number Activi Tasks Life Ccle Categor Tpe Infrastructure rocess implementation Infrastructure plan R stablishment an infrast Maintenance the infrastr Measurement Training rocess implementation Training plan R Training material developme Training plan implementatio Training records R R # rocess implementation ALL Measurement plan Q # rocess measurement ALL rocess measurement results Q Rep # roduct measurement ALL roduct measurement results Q Rep Table 4-1 : AQA-160 d 1 at the task and life ccle data item level 4-15 ORIGINAL
NATO Integrated Quality Requirements for Software throughout the Life Cycle
NATO Integrated Quality Requirements for Software throughout the Life Cycle AQAP-160 Edition 1 (July 2001) -i- -ii- NORTH ATLANTIC TREATY ORGANIZATION MILITARY AGENCY FOR STANDARDIZATION (MAS) NATO LETTER
TL 9000 and TS16949 Comparison
TL 9000 and TS16949 Comparison www.questforum.org Copyright QuEST Forum 2007 1 Purpose This summary is intended to give those familiar with TS16949 requirements a general sense of the additional requirements
For Further Information
What I/IA 12207 and J-STD-016 Are, and How They Compare to the CMM and ISO 9001 Abelia Corporation 12224 Grassy Hill Court Fairfax, Virginia 22033-2819 USA (T) 703.591.5247 (F) 703.591.5005 lewis@abelia.com
Introduction for Software Configuration Management Training
Introduction for Software Configuration Management Training I thought I knew it all! History of 12207 ISO/IEC 12207 1995: Standard for Information Technology Software Life Cycle Processes IEEE/EIA 12207.0
PURCHASE ORDER ATTACHMENT Q-202 SOFTWARE QUALITY SUBCONTRACTOR REQUIREMENTS TASK DESCRIPTIONS - PURCHASE CATEGORY "B"
PURCHASE ORDER ATTACHMENT Q-202 SOFTWARE QUALITY SUBCONTRACTOR REQUIREMENTS TASK DESCRIPTIONS - PURCHASE CATEGORY "B" 1 SOFTWARE QUALITY PROGRAM. This attachment establishes the software quality requirements
Software Quality Subcontractor Survey Questionnaire INSTRUCTIONS FOR PURCHASE ORDER ATTACHMENT Q-201
PURCHASE ORDER ATTACHMENT Q-201A Software Quality Subcontractor Survey Questionnaire INSTRUCTIONS FOR PURCHASE ORDER ATTACHMENT Q-201 1. A qualified employee shall be selected by the Software Quality Manager
Comparison of ISO 9001 to IEEE Standards
AppendixB Comparison of ISO 9001 to 5. Primary Life Cycle 5.1 Acquisition 5.2 Supply 4.1, General 7.2.2, Review of Related 7.4.1, Purchasing Process 7.4.2, Purchasing Information 7.4.3, Verification of
STS Federal Government Consulting Practice IV&V Offering
STS Federal Government Consulting Practice IV&V Offering WBE Certified GSA Contract GS-35F-0108T For information Please contact: gsa70@stsv.com 2007 by STS, Inc. Outline Background on STS What is IV&V?
When printed the document is for reference only and is considered uncontrolled - refer to the Document Control System for the most current version
QM-1 SUPPLEMENT QUALITY MANAGEMENT SYSTEMS MANUAL Revision 6 Page: 1 of 6 APPROVED BY: TITLE DATE Electronic Signature on file Quality Director 10/3/15 D. Picciotti Page: 2 of 6 DOCUMENT REVISION HISTORY
<name of project> Software Project Management Plan
The document in this file is adapted from the IEEE standards for Software Project Management Plans, 1058-1998, which conforms to the requirements of ISO standard 12207 Software Life Cycle Processes. Tailor
From Chaos to Clarity: Embedding Security into the SDLC
From Chaos to Clarity: Embedding Security into the SDLC Felicia Nicastro Security Testing Services Practice SQS USA Session Description This session will focus on the security testing requirements which
Validating Enterprise Systems: A Practical Guide
Table of Contents Validating Enterprise Systems: A Practical Guide Foreword 1 Introduction The Need for Guidance on Compliant Enterprise Systems What is an Enterprise System The Need to Validate Enterprise
IEEE 1540 - Software Engineering Risk Management: Measurement-Based Life Cycle Risk Management PSM 2001 Aspen, Colorado
Paul R. Croll Chair, IEEE SESC Computer Sciences Corporation pcroll@csc.com IEEE 1540 - Software Engineering Risk : Measurement-Based Life Cycle Risk PSM 2001 Aspen, Colorado Objectives Describe Risk in
Benefits to the Quality Management System in implementing an IT Service Management Standard ISO/IEC 20000-1
Benefits to the Quality System in implementing an IT Standard ISO/IEC 20000-1 Presentation to: ASQ North Jersey September 15, 2010 Subrata Guha Director IT s UL DQS Inc. A New Global Alliance for Systems
Your Software Quality is Our Business. INDEPENDENT VERIFICATION AND VALIDATION (IV&V) WHITE PAPER Prepared by Adnet, Inc.
INDEPENDENT VERIFICATION AND VALIDATION (IV&V) WHITE PAPER Prepared by Adnet, Inc. February 2013 1 Executive Summary Adnet is pleased to provide this white paper, describing our approach to performing
[Project Name] Project Human-Resource Management Plan. [Sub-Project, phase, etc.] [Company] [Company Address]
![[Project Name] Project Human-Resource Management Plan. [Sub-Project, phase, etc.] [Company] [Company Address]](/thumbs/33/16358105.jpg "[Project Name] Project Human-Resource Management Plan. [Sub-Project, phase, etc.] [Company] [Company Address]")
[Company] [Company Address] Tel: Fax: [Company Phone] [Company Fax] [Company E-mail] May 16, 2015 [Ref. number] Marc Arnecke, PMP [Project Name] [Sub-Project, phase, etc.] The is a component of the Project
SOFTWARE DEVELOPMENT STANDARD FOR SPACECRAFT
SOFTWARE DEVELOPMENT STANDARD FOR SPACECRAFT Mar 31, 2014 Japan Aerospace Exploration Agency This is an English translation of JERG-2-610. Whenever there is anything ambiguous in this document, the original
Quality management systems
L E C T U R E 9 Quality management systems LECTURE 9 - OVERVIEW Quality management system based on ISO 9000 WHAT IS QMS (QUALITY MANAGEMENT SYSTEM) Goal: Meet customer needs Quality management system includes
VALUE ENGINEERING IN SW PROCESS IMPROVEMENT. Pasi Ojala, University of Oulu, Finland
VALUE ENGINEERING IN SW PROCESS IMPROVEMENT Pasi Ojala, University of of Oulu, Finland 7 TH TH November 2003 Helsinki, Finland 20 January 2004 CONTENT OVERVIEW - VALUE ENGINEERING CONCEPT - VALUE vs. CAPABILITY
International Association of Scientific Innovation and Research (IASIR) (An Association Unifying the Sciences, Engineering, and Applied Research)
International Association of Scientific Innovation and Research (IASIR) (An Association Unifying the Sciences, Engineering, and Applied Research) International Journal of Engineering, Business and Enterprise
SQ 901 Version D. Railway Application Quality Specification REQUIREMENTS FOR THE QUALITY MANAGEMENT SYSTEM AND QUALITY PLAN
SQ 901 Version D Railway Application Quality Specification OBTAINING QUALITY OF PRODUCTS PURCHASED BY SNCF REQUIREMENTS FOR THE QUALITY MANAGEMENT SYSTEM AND QUALITY PLAN Issue date March 2004 This English
ITIL: Service Operation
ITIL: Service Operation Course Course Chapter 01 - Course Lesson: Course Organization Welcome to the Course! Mentoring Community s Why Are You Here? Using Bloom s Taxonomy What do you Expect? Housekeeping
Fundamentals for EHR Success
Fundamentals for EHR Success Angie Chew Monksfield Principal of Portfolio Lim Shih Hsien Deputy Director, Information Security Knowing the Pain Points This material contains information that is confidential
Surgi Manufacturing Quality Manual
Surgi Manufacturing Page 1 of 18 Approvals: QA: Eng. Mgt. : A Date: 18Aug98 1. Introduction... 4 1.1 Scope... 4 1.2 Purpose... 4 1.3 Authority... 4 1.4 Issue of the Manual... 4 1.5 Amendments... 4 1.6
Embedded System development Process Reference guide
SEC BOOKS Ver.2.0 Embedded System development rocess Reference guide Written and edited by Software Engineering Center, Technology Headquarters, Information-technology romotion Agency, Japan This document
Project Management Guidelines
Project Management Guidelines 1. INTRODUCTION. This Appendix (Project Management Guidelines) sets forth the detailed Project Management Guidelines. 2. PROJECT MANAGEMENT PLAN POLICY AND GUIDELINES OVERVIEW.
System Development Life Cycle Guide
TEXAS DEPARTMENT OF INFORMATION RESOURCES System Development Life Cycle Guide Version 1.1 30 MAY 2008 Version History This and other Framework Extension tools are available on Framework Web site. Release
MTAT.03.243 Software Engineering Management
MTAT.03.243 Software Engineering Management Lecture 17: Other SPI Frameworks and QM Systems Dietmar Pfahl Spring 2014 email: dietmar.pfahl@ut.ee Structure of Lecture 17 Other SPI Frameworks People CMM
PROJECT MANAGEMENT PLAN TEMPLATE < PROJECT NAME >
PROJECT MANAGEMENT PLAN TEMPLATE < PROJECT NAME > Date of Issue: < date > Document Revision #: < version # > Project Manager: < name > Project Management Plan < Insert Project Name > Revision History Name
Software Quality Assurance: VI Standards
Software Quality Assurance: VI Standards Room E 3.165 Tel. 60-3321 Email: hg@upb.de Outline I Introduction II Software Life Cycle III Quality Control IV Infrastructure V Management VI Standards VII Conclusion
API Q2 Specification for Quality Management System Requirements for Service Supply Organizations for the Petroleum and Natural Gas Industries
API Q2 Specification for Quality Management System Requirements for Service Supply Organizations for the Petroleum and Natural Gas Industries A Service Providers Perspective How is API Q2 Different ISO
ITIL v3 Service Manager Bridge
ITIL v3 Service Manager Bridge Course Length: 5 Days Course Overview This 5 day hands on, certification training program enables ITIL Version 2 certified Service Managers to upgrade their Service Manager
SUPPLIER QUALITY MANAGEMENT SYSTEM QUESTIONNAIRE
Company Name Street Address City, State, Zip code Phone Number Fax Company Website Email Address ORGANIZATION NAME PHONE NUMBER EMAIL ADDRESS President/CEO General Manager Engineering Manager Production
F15. Towards a More Mature Test Process. Anne Mette-Hass. P r e s e n t a t i o n
Towards a More Mature Test Process Anne Mette-Hass International Conference On Software Testing, Analysis & Review November 19-23 Stockholm, Sweden P r e s e n t a t i o n F15 Friday 23rd November, 2001
CONTENTS. Preface. Acknowledgements. 1. Introduction and Overview 1 Introduction 1 Whatis the CMMI"? 2 What the CMMI* is Not 3 What are Standards?
Preface Acknowledgements xi xiii 1. Introduction and Overview 1 Introduction 1 Whatis the CMMI"? 2 What the CMMI* is Not 3 What are Standards? 3 2. Summaryof CMMI-SW 5 The CMM*-SW 5 CMMI--SW Continuous
ONTIC UK SUPPLIER QUALITY SURVEY
MAIL-IN / ONSITE This report is intended to furnish data relative to the Suppliers capability to control the quality of supplies and services furnished to Ontic UK. Please complete this Survey and return
074-8432-552 Page 1 of 7 Effective Date: 12/18/03 Software Supplier Process Requirements
Page 1 of 7 Software Supplier Process Requirements 1.0 QUALITY SYSTEM FRAMEWORK 1.1 QUALITY POLICY The Seller shall document and implement a quality program in the form of Quality manual or detailed Quality
Domain 1 The Process of Auditing Information Systems
Certified Information Systems Auditor (CISA ) Certification Course Description Our 5-day ISACA Certified Information Systems Auditor (CISA) training course equips information professionals with the knowledge
INTERNATIONAL STANDARD ISO/IEC 12207 SOFTWARE LIFE CYCLE PROCESSES
INTERNATIONAL STANDARD ISO/IEC 12207 SOFTWARE LIFE CYCLE PROCESSES Raghu Singh Federal Aviation Administration Washington, DC, USA BACKGROUND In 1987 the International Organization for Standardization
Project QA and Collaboration Plan for <project name>
Note: Text displayed in blue italics is included to provide guidance to the author and should be deleted or hidden before publishing the document. This template can be used at it is, or to complete and
Service Strategy and Design
Strategy and Design Traditionally, IT departments have been managed through technology silos like infrastructure, applications, etc. With the introduction of the latest edition of the Information Technology
Copyright 2006 Quality Excellence for Suppliers of Telecommunications Forum
Release 4.0 4.2.3 4.2.3.C.1 Control of Customer- Supplied Documents and Data The organization shall establish and maintain a documented procedure(s) to control all customer-supplied documents and data
PROPOSITION A 2011 BOND PROGRAM CONSTRUCTION DOCUMENT MANAGEMENT SOFTWARE REQUEST FOR QUALIFICATIONS APRIL 3, 2012 ADDENDUM NO. 01
ROOSITION A 2011 BOND ROGRA CONSTRUCTION DOCUENT ANAGEENT SOFTWARE REQUEST FOR QUALIFICATIONS ARIL 3, 2012 ADDENDU NO. 01 RFI Responses: 1. Question: Can the Evaluation Criteria starting on page 12 18
SOFTWARE ASSURANCE STANDARD
NOT MEASUREMENT SENSITIVE National Aeronautics and NASA-STD-8739.8 w/change 1 Space Administration July 28, 2004 SOFTWARE ASSURANCE STANDARD NASA TECHNICAL STANDARD REPLACES NASA-STD-2201-93 DATED NOVEMBER
Example IEEE software project management plan (SPMP)
Example IEEE software project management plan (SPMP) Source: Object Oriented & Classical Software Engineering, 7 th edition, Stephen R. Schach, pg. 590 594 This plan is for development of the MSG product
Capability Maturity Model Integration (CMMI SM ) Fundamentals
Capability Maturity Model Integration (CMMI SM ) Fundamentals Capability Maturity Model Integration and CMMI are are service marks of Carnegie Mellon University 2008, GRafP Technologies inc. 1 What is
Quality Management System General
Audit Date: Quality Management System General Requirement: 4.1 and 4.2.2-QMS General Verify Scope Comments/Evidence/Findings: Verify the Exclusions is applicable and justified How are the processes in
Internal Audit Hearing Sheet
Attached form Name of the financial institution Title and name of the manager Name and telephone number of the person in charge Internal Audit Hearing Sheet Please provide all officials in charge of the
PRINCE2 Practitioner - Instructor: Patrick von Schlag
PRINCE2 Practitioner - Instructor: Patrick von Schlag Time Clips Course Introduction Course Introduction 0:00:10 0:01:25 0:01:06 0:02:41 3 Chapter 01 - Course Introduction Lesson: Course Introduction 0:00:10
Quality Assurance Program
Quality Assurance Program Table of Contents 1.1 Introduction... 1 1.2 Purpose... 2 1.3 Compliance and Maintenance... 2 1.4 Organization, Authority and Responsibilities... 2 1.5 Method of Assuring All Contract
Quality Management Training Agenda for
Quality Management Training Agenda for Quality MANAGEMENT SOFTWARE Day One: Administration Goal: To provide the QSI Administrator with understanding and hands-on experience with administering and configuring
How To Manage A Plant
MALAT 9100 QUALITY REQUIREMENTS For Suppliers of Category 12, 13 This Document is located in the Internet site http://www.iai.co.il/sip_storage/files/2/35782.pdf Date: March 2012 Prepared by : S. Migdal
QUALITY OPERATING PROCEDURE QOP-00-02 QUALITY ASSURANCE SYSTEM MANUAL
PAGE 1 OF 40 QUALITY Note: The revision level of this document and any referenced documents must be verified for latest issue before use QOP-00-02 TITLE QUALITY ASSURANCE SYSTEM MANUAL APPROVALS DATE REVISIONS
Commonwealth of Massachusetts IT Consolidation Phase 2. ITIL Process Flows
Commonwealth of Massachusetts IT Consolidation Phase 2 ITIL Process Flows August 25, 2009 SERVICE DESK STRUCTURE Service Desk: A Service Desk is a functional unit made up of a dedicated number of staff
QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements. Documentation Requirements. General. Quality Manual. Control of Documents
Chapter j 38 Self Assessment 729 QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements 1. Establishing and implementing a documented quality management system 2. Implementing a documented quality
Camar Aircraft Products Co. QUALITY MANUAL Revision D
QUALITY MANUAL Revision D Gujll'y Manual Introduction The purpose of this manual is to describe the Quality Assurance Program implemented by Camar Aircraft Products Co. (hereafter referred to as C.A.P.C.)
14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988. WEB: www.texasinternational.com QUALITY MANUAL
14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988 WEB: www.texasinternational.com QUALITY MANUAL ISO 9001:2008 API Spec Q1, 9th Edition API Spec 8C 5 Th Edition MANUAL NUMBER: Electronic
CONTENTS. List of Tables List of Figures
Prelims 13/3/06 9:11 pm Page iii CONTENTS List of Tables List of Figures ix xi 1 Introduction 1 1.1 The Need for Guidance on ERP System Validation 1 1.2 The Need to Validate ERP Systems 3 1.3 The ERP Implementation
1. Verzeichnis der ITIL V3 Service Strategy Prozesse
1. Verzeichnis der ITIL V3 Service Strategy Prozesse Service Strategy Service Portfolio Financial Conception of IT Strategy IT Financial Organization Maintenance of the Service Portfolio IT Budgeting Demand
An Introduction to the ECSS Software Standards
An Introduction to the ECSS Software Standards Abstract This introduces the background, context, and rationale for the creation of the ECSS standards system presented in this course. Addresses the concept
Interpreting the Management Process in IEEE/EIA 12207 with the Help of PMBOK
Interpreting the Management Process in IEEE/EIA 12207 with the Help of PMBOK Lewis Gray, Ph.D., PMP Abelia Fairfax, Virginia USA www.abelia.com Copyright 2002 by Abelia Corporation. All rights reserved
REFERENTIEL- SODERN. Autre référence / Other reference :
Classification: NC Page : 1/8 Autre référence / Other reference : Type: Sector procedureprocédure sectorielle. Description: Exigences qualité pour les fournisseurs de Sodern version anglaise / Quality
Standards and Agile Software Development
Standards and Agile Software Development W.H. MORKEL THEUNISSEN, DERRICK G. KOURIE AND BRUCE W. WATSON ESPRESSO Research Group Department of Computer Science University of Pretoria This paper investigates
1. INCIDENT MANAGEMENT
1. INCIDENT MANAGEMENT Topic/Question 1.1 Incident Identification Can incident records be created manually? 1.2 Unique Reference Does the tool automatically allocate a unique reference to newly created
An Overview of IEEE Software Engineering Standards and Knowledge Products
Paul R. Croll Chair, IEEE SESC Computer Sciences Corporation pcroll@csc.com An Overview of IEEE Software Engineering Standards and Knowledge Products Objectives Provide an introduction to The IEEE Software
Appendix O Project Performance Management Plan Template
Appendix O Project Performance Management Plan Template Version 2 March 7, 2005 This page is intentionally left blank. Version 2 March 7, 2005 Title Page Document Control Panel Table of Contents List of
Technical Manufacturing Corporation (TMC) Quality Manual
Technical Manufacturing Corporation (TMC) Quality Manual 15 Centennial Drive Peabody MA 01960 Revision: 19 Pages: 2 of 15 Date Issued: 03/13/2013 1. Table of Contents 1. TABLE OF CONTENTS... 2 2. ABOUT
Company Quality Manual Document No. QM Rev 0. 0 John Rickey Initial Release. Controlled Copy Stamp. authorized signature
Far West Technology, Inc. ISO 9001 Quality Manual Document No.: QM Revision: 0 Issue Date: 27 August 1997 Approval Signatures President/CEO Executive Vice President Vice President/CFO Change Record Rev
JUN 2012. Technology Services. Peak Metrics Report Out D E N V E R PERFORMANCE
JUN Technology Services D E N V E R Vision Alignment Citywide Vision: We will deliver a world-class city where everyone matters. Agency Vision : We will become the nation s model for delivery of technology,
Table 2-1: Elements of the Project Management Plan
2 PROJECT MANAGEMENT [NTA: DB Project Management requirements drop off at Project Opening and the O&M management requirements start. In Book 2A address projects that have periods of no DB or O&M Phase
ISO 9001:2000 Gap Analysis Checklist
ISO 9001:2000 Gap Analysis Checklist Type: Assessor: ISO 9001 REQUIREMENTS STATUS ACTION/COMMENTS 4 Quality Management System 4.1 General Requirements Processes needed for the quality management system
Process Improvement. Objectives
Process Improvement Ian Sommerville 2004 Software Engineering, 7th edition. Chapter 28 Slide 1 Objectives To explain the principles of software process improvement To explain how software process factors
The Configuration Management process area involves the following:
CONFIGURATION MANAGEMENT A Support Process Area at Maturity Level 2 Purpose The purpose of is to establish and maintain the integrity of work products using configuration identification, configuration
Software Safety Strategy for US Navy Gun System Acquisition Programs
Software Safety Strategy for US Navy Gun System Acquisition Programs Joey Rivera, Paul Dailey Software Engineering Ph.D. Students, Naval Postgraduate School 1 Background US Navy weapon and combat system
NEW CHANGE ORDER ERRORS & OMISSION PROCEDURES
NEW CHANGE ORDER ERRORS & OMISSION PROCEDURES I. Change Process- As well planned & thought-out as a construction contract may be----- -- CHANGE ORDERS ARE INEVITABLE. 1.1 Overview- The Change Management
PHASE 9: OPERATIONS AND MAINTENANCE PHASE
PHASE 9: OPERATIONS AND MAINTENANCE PHASE During the Operations and Maintenance Phase, the information system s availability and performance in executing the work for which it was designed is maintained.
Service Definition Document
Service Definition Document QinetiQ Secure Cloud Protective Monitoring Service (AWARE) QinetiQ Secure Cloud Protective Monitoring Service (DETER) Secure Multi-Tenant Protective Monitoring Service (AWARE)
Software Quality Standards and. from Ontological Point of View SMEF. Konstantina Georgieva
SMEF 10-11 June, 2010 Software Quality Standards and Approaches from Ontological Point of View Konstantina Georgieva Otto-von-Guericke University Magdeburg Department of Computer Science, Software Engineering
AS9100 Quality Manual
Origination Date: August 14, 2009 Document Identifier: Quality Manual Revision Date: 8/5/2015 Revision Level: Q AS 9100 UNCONTROLLED IF PRINTED Page 1 of 17 1 Scope Advanced Companies (Advanced) has established
Quality Enhancement Unit Environmental Management System Module 6. Document Control
Quality Enhancement Unit Environmental Management System Module 6 Document Control Module 6 Objectives What is EMS Documentation? What are Documents and Records? ISO 14001 Requirements for Documents NCDOT
ID Task Name Time Pred
0 UC Modernization Project Plan 1115 d 1 1 Phase I - Business Case Development and Competitive Procurement 205 d 2 1.1 Complete Initial Feasibility Study 55 d 3 1.2 Prepare and Issue LBR 30 d 2 4 1.3 Competitive
Quality. Manual. Advanced Monolithic Systems, Inc. Document #00-0001 Rev A. Advanced Monolithic Systems, Inc.
Advanced Monolithic Systems, Inc. Quality Manual Document #00-0001 Rev A Advanced Monolithic Systems, Inc. Page 1 of 1 Quality Manual Table of Contents Name Page # 1.0 Scope... 5 1.1 Introduction... 5
ITIL Foundation for IT Service Management 2011 Edition
ITIL Foundation for IT Service Management 2011 Edition ITIL Rev 03.12 3 days Description ITIL (IT Infrastructure Library) provides a practical, no-nonsense framework for identifying, planning, delivering
Systems Development Life Cycle (SDLC)
DEPARTMENT OF BUDGET & MANAGEMENT (SDLC) Volume 1 Introduction to the SDLC August 2006 Table of Contents Introduction... 3 Overview... 4 Page 2 of 17 INTRODUCTION 1.0 STRUCTURE The SDLC Manual consists
Records Retention and Disposal Schedule. Information Management
Records Retention and Disposal Schedule Information Management Version control Version Author Policy Approved By Approval Date Publication Date Review Due V 1.0 Information Governance Unit Philip Jones,
Software and Systems Engineering. Software and Systems Engineering Process Improvement at Oerlikon Aerospace
SYMPOSIUM at Claude Y. Laporte OA - Process Engineering Nicola R. Papiccio OA - Software Engineering AGENDA Introduction Software Engineering Process s Engineering Process Management of of Change Lessons
SC7-ISO20000 Alignment issues Aligning ITIL to existing ISO JTC1- SC7 Software Engineering Standards
SC7-ISO20000 Alignment issues Aligning ITIL to existing ISO JTC1- SC7 Software Engineering Standards Dr. A.April ETS University Table of Contents Objectives Audience Current clash An ITIL overview ISO
ITIL v3 - Service Transition Lifecycle
ITIL v3 - Service Transition Lifecycle Course Course Service Transition Lifecycle - Part 01 Agenda - Overview Courseware Usage Courseware Conventions ITIL Lifecycle Exam ITIL Qualification Scheme Getting
Cloud Computing Risks in Financial Services Companies: How Attorneys Can Best Help In An Increasingly SaaS-ified World
Cloud Computing Risks in Financial Services Companies: How Attorneys Can Best Help In An Increasingly SaaS-ified World July 30, 2015 Sutherland Webinar Michael Steinig 202.383.0804 Michael.Steinig@sutherland.com
Specialties Manufacturing. Talladega Castings & Machine Co., Inc. ISO 9001:2008. Quality Manual
Specialties Manufacturing Talladega Castings & Machine Co., Inc. ISO 9001:2008 This document is the property of TMS and may not be reproduced, wholly, or in part, without the express consent of TMS. Rev.
MKS Integrity & CMMI. July, 2007
& CMMI July, 2007 Why the drive for CMMI? Missed commitments Spiralling costs Late delivery to the market Last minute crunches Inadequate management visibility Too many surprises Quality problems Customer
Capability Statement (Organizational)
Capability Statement (Organizational) Aspiryon, LLC. Email:info@aspiryon.net Web: www.aspiryon.net Summary of Services Aspiryon has been an award-winning provider of strategic staffing, technology and
Table of Contents 1. SCOPE... 3 2. APPLICABLE DOCUMENTS... 4 3. TERMS AND DEFINITIONS... 4 4. QUALITY MANAGEMENT SYSTEM...4-8
Table of Contents 1. SCOPE... 3 2. APPLICABLE DOCUMENTS... 4 3. TERMS AND DEFINITIONS... 4 4. QUALITY MANAGEMENT SYSTEM...4-8 5. MANAGEMENT RESPONSIBILITY...8-9 6. RESOURCE MANAGEMENT... 10 7. PRODUCT
How To Write A Contract For Software Quality Assurance
U.S. Department of Energy Washington, D.C. NOTICE DOE N 203.1 Approved: Expires: 06-02-01 SUBJECT: SOFTWARE QUALITY ASSURANCE 1. OBJECTIVES. To define requirements and responsibilities for software quality
DEPARTMENT OF DEFENSE HANDBOOK PARTS MANAGEMENT. This handbook is for guidance only. Do not cite this document as a requirement.
NOT MEASUREMENT SENSITIVE MIL-HDBK-512 04 October 2000 DEPARTMENT OF DEFENSE HANDBOOK PARTS MANAGEMENT This handbook is for guidance only. Do not cite this document as a requirement. AMSC N/A DISTRIBUTION
ISO 9001:2008 Audit Checklist
g GE Power & Water ISO 9001:2008 Audit Checklist Organization Auditor Date Page 1 Std. 4.1 General s a. Are processes identified b. Sequence & interaction of processes determined? c. Criteria for operation
An ITIL Perspective for Storage Resource Management
An ITIL Perspective for Storage Resource Management BJ Klingenberg, IBM Greg Van Hise, IBM Abstract Providing an ITIL perspective to storage resource management supports the consistent integration of storage
Roles & Grades Rate Cards and Applicable SFIA Skills
Roles & s Rate Cards and Applicable Consultant Day Rate Card Consultant Day Rate Lead 900.00 Senior 800.00 Junior 0.00 CLAS Consultant and Competencies Lead CLAS Consultant Lead CLAS Consultant IT Governance