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QAplan backlog
idelatorre edited this page Apr 14, 2014
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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 |
|---|---|---|---|---|---|---|---|
| 2 | All | Propose Technologies/tools to be used for: Change/Problem Management process, Configuration Management process, Implement Traceability Matrix | Izaskun de la Torre (SQS) | In process | - | All | |
| 16 | Annex E | Methods and Tools: Requirements & Architecture (table 20 and 21)(Preliminary and Maintain) | Marielle Petit-Doche. Addressed 11/06/2013 Accepted | Medium | |||
| 17 | Annex E | Methods and Tools: Testing, Verification and Validation (table 23, 25 and 26)(Preliminary and Maintain) | Marc Behrens, Hardi Hungar | Medium | |||
| 18 | Annex E | Methods and Tools: Safety, Maintainability (Preliminary and Maintain) | Jan Welte. Addressed 11/06/2013 Accepted | Medium | |||
| 23 | Chapter 8.2 and 8.5 | Prepare SCMP | Jürgen Weiss - Peer Jacobsen | In progress | 31.07.2013 | High | |
| 29 | Procedures | Code Review Process | Jan | xx.xx.xx (descripcion on QA Plan), External description XX.XX.XXXX | Medium | ||
| 31 | Procedure | How to make a dissemination | Stefan Rieger | Medium | |||
| 33 | Template | Expert Database Template | ?? | Medium | |||
| 34 | Guidelines | Expert Selection Guidelines | SQS | Medium | |||
| 35 | Annexes D | Complete RCM Tool Chain, according to CENELEC (specific competences) | Medium | ||||
| 36 | Plan | Maintenance Plan | SQS (index, overview) | Medium | |||
| 37 | Chapter 2.1.3 | Include openETCS scrum process | SQS | 14.04.2014 | Medium | ||
| 38 | Chapter 3.2.1 | Include SW life-cycle and activities | SQS and Jan Welte | High | |||
| 39 | Chapter 3.2.2 | Include Tool chain life-cycle and activities | SQS and Cecile | High | |||
| 40 | Chapter 5.2.1 | Selected tools | Jan and Cecile | High | |||
| 41 | Chapter 5.2.2 | Metrics Covered | Jan and Cecile | High | |||
| 42 | Chapter 6.1 | Map the list of documents | SQS and Jan Welte | High | |||
| 43 | Chapter 6.2 | Map the list of documents | SQS and Cecile | High | |||
| 44 | Plan | Software Release and Deployment Plan | Bernd Hekele | Medium |
| 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: Review Process | Bernd Hekele | 17.05.2013 | SQS, IT, All |
| 3 | Chapter 1.2 | Include the scope and goals of the project as agreed in the meeting in Paris | Bernd Hekele | 31.07.2013 | SQS |
| 4 | Chapters 1.3, 1.4 and 1.5 | Complete and implement comments made by reviewers | Izaskun de la Torre (SQS) | 16.05.2013 | Bern Hekele |
| 5 | Chapters 2.1 and 2.2 | Project organisation Chapter: review and complete | Izaskun de la Torre (SQS) | 17.05.2013 | Bernd Hakele |
| 6 | Chapter 2.3 | Project QA Management: complete | Izaskun de la Torre (SQS) | 17.05.2013 | Bernd Hekele |
| 7 | Chapter 3 | Life Cycle: Prepare short Introduction | Izaskun de la Torre (SQS) | 10.07.2013 | Bernd Hekele |
| 8 | Chapter 3.1 and 3.2 | Project and Product Life-cycle | Izaskun de la Torre (SQS) | 01.07.2013 | |
| 9 | Chapters 3.2.1 and 3.2.2 | OpenETCS Software and Tool Chain life-cycle | Jan Welte | 31.07.2013 | All |
| 10 | Chapters 3.3 | QA Management | Izaskun de la Torre (SQS) | 21.11.2013 | All |
| 11 | Chapter 4 | Roles: include overview and explanations for each sub-chapter | Izaskun de la Torre (SQS) | 17.05.2013 | Bernd Hekele |
| 12 | Annex A (to Chapter 4.1) | Roles: Elaborate Required Competence Matrix (RCM) Open ETCS project Roles | Bernd Hekele | 17.09.2013 | |
| 13 | Annex B (to Chapter 4.1) | Roles: Elaborate Required SCRUM Roles and Competence Matrix (RCM) | Bernd Hekele | 17.09.2013 | |
| 14 | Annexes C | Roles: Elaborate RCM Software according to CENELEC | Jan Welte | 11/06/2013 | All |
| 15 | Chapter 4.4 | Elaborate Monitoring and Control Activities to be performed | Izaskun de la Torre (SQS) | 17.05.2013 | |
| 16 | Chapter 5 | Methods and Tools: Overview chapter and explanations for each subchapter | Izaskun de la Torre (SQS) | 22.05.2013 | |
| 19 | Chapter 6 & 6.1 | Introduction to the section and 6.1 | Izaskun de la Torre (SQS) | 12.07.2013 | Bernd Hekele - Jan Welte |
| 20 | Chapter 6.2 & 6.3 | Documentation Structure (tool chain) - Quality Control and Monitoring | Izaskun de la Torre (SQS) | 21.11.2013 | Bernd Hekele - Jan Welte |
| 21 | Chapter 7 | Documentation Control, including the Review Process | Ainhoa Gracia (SQS) | 28.08.2013 | |
| 22 | Chapter 8.1 | Prepare Traceability Matrix. Identify traceability requirements. | Izaskun de la Torre (SQS) | 14.11.2013 | |
| 24 | Chapter 8.3 | Fault Management Process: review, complete and prepare. | Izaskun de la Torre (SQS) | 19.06.2013 | Bernd Hekele |
| 25 | Chapter 8.4 | Prepare a grieving handling process | Bernd Hekele | 18.07.2013 | |
| 26 | Chapter 9 | Supplier control | Izaskun de la Torre (SQS) | 22.07.2013 | All |
| 27 | Chapter 10 | Publishing guidelines | Stefan Rieger | 22.07.2013 | All |
| 28 | All, Chapter 1 | Abbreviations and Naming Conventions | Jan Welte | 11.09.2013 | |
| 30 | Procedures | Training Process | Izaskun de la Torre (SQS) | 28.08.2013 | All |
| 32 | Template | Competence Matrix Template | Jan Welte | 20.09.2013 | All |
| 35 | Procedure | Nomenclature definition | Izaskun de la Torre (SQS) | 12.07.2013 | All |
| 36 | Chapter 7.1 | Quality Control and Monitoring Activities | Izaskun de la Torre (SQS) | 14.11.2013 | |
| 37 | Chapters 5.3 | Quality Control and Monitoring Activities | SQS | 20.11.2013 | |
| 44 | Chapter 11 | Preliminary list of functions and list of risks | Izaskun de la Torre (SQS) | 10.03.2014 |
| Nr | Date | Back log IDs Implemented | Responsible | Contributors/Reviewers |
|---|---|---|---|---|
| 1 | 20.05.2013 | 4, 5, 6, 11, 15 and 16 | Izaskun de la Torre (SQS) | Bernd Hekele |
| 2 | 28.06.2013 | 7, 19 y 24 | Izaskun de la Torre (SQS) | Bernd Hekele |
| 3 | 31.07.2013 | 16 | Marielle Petit-Doche; Izaskun de la Torre (SQS) | Bernd Hekele |
| 4 | 31.07.2013 | 3, 21, 23, 25 | Izaskun de la Torre (SQS), Bernd Hekele, Jürgen Weiss |