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[]
["上海柏维信息技术有限公司"]
[]
[]
["质量保证计划"]
[]
[]
[{"$nulls":4},"文件编号：","PQA_QAPlan"]
[{"$nulls":4},"版本：","1.0"]
[{"$nulls":4},"用户：","内部员工"]
[{"$nulls":4},"分类：","模板"]
[]
[{"$nulls":4},"状态：","正式发布"]
[{"$nulls":4},"密级：","内部公开"]
[]
["文档信息"]
["创建日期：","2023-03-12",null,"更新日期：2023-3-12"]
["编制：","薛金元\n",null,"生效日期：2023-3-12"]
["审核：","杨国强\n",null,"批准：陆军"]
[]
["修订文档历史记录"]
["日期","版本号","修订说明",null,null,"修订人","审核人","批准人"]
["2023-3-12","1.0","创建",null,null,"胡志军\n","胡志军\n","陆军"]

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[null,"项目级质量保证计划"]
[null,"QA资源"]
[null,"QA:"]
[null,"设备:"]
[]
[null,"QA干系人一览表"]
[null,"角色",null,"职责"]
[null,"MSG",null,"监督QA的工作，审查质量保证报告，接收重大不符合项报告"]
[null,"PQA第三方检查人",null,"监督QA的工作，每个月检查一次并记录到《PQA检查单》；不符合项有延迟时向MSG汇报"]
[null,"EPG组长",null,"提交QA相关报告，互相监督，协助QA进行不符合项的解决"]
[null,"项目经理",null,"协助QA进行不符合项的跟踪，对项目进行相关过程和产品的检查。"]
[null,"需求",null,"协助QA进行需求过程以及产品的审查"]
[null,"设计",null,"协助QA进行设计过程以及产品的审查"]
[null,"编码",null,"协助QA进行代码过程以及产品的审查"]
[null,"测试",null,"协助QA进行测试过程以及产品的审查"]
[null,"配置",null,"协助QA进行配置库的管理与维护，定期进行配置审计"]
[]
[]
[null,"QA审计周期"]
[null,"质量保证检查的频率一般为每两周一次（也可以按照事情驱动情况进行检查），记录在《过程检查单》，特殊情况可以进行除外，但是必须记录理由。针对项目的产品检查，当有产品产生时，质量保证依据《产品检查单》进行检查，检果结果记录在《产品检查单》，特殊情况可以进行除外，但是必须记录理由。"]
[null,"过程审查任务"]
[null,"审计点","负责人","判定依据","审计方法","审计方法","时间","计划工作量(人天/次)","备注"]
[null,"需求管理",null,"《需求过程文件》","会议、访谈"]
[null,"项目策划",null,"《项目策划过程文件》","会议"]
[null,"项目设计",null,"《设计过程文件》","会议"]
[null,"项目监控",null,"《组织标准过程文件》","日常交流"]
[null,"配置管理",null,"《配置管理过程文件》","查看配置库、日常交流"]
[null,"度量分析",null,"《度量分析过程文件》","会议、查看配置库"]
[null,"测试过程",null,"《软件测试过程文件》","会议、访谈"]
[null,"风险管理",null,"《风险管理过程文件》","会议"]
[null,"需求开发",null,"《需求过程文件》","会议、访谈"]
[null,"项目立项",null,"《立项过程文件》","会议"]
[null,"项目结项",null,"《结项过程文件》","会议"]
[null,"评审管理",null,"《评审管理过程文件》","会议"]
[null,"决策分析",null,"《决策分析和解决方案》","会议"]
[null,"产品集成",null,"《产品集成过程文件》","日常交流、访谈"]
[]
[null,"产品审计任务:项目实施过程中每个过程域的关键产出物和基线产品必须进行QA产品审计，其余工作产品由QA、EPG决定；项目的核心代码需要进行产品审计"]
[null,"审计点","负责人","判定依据","审计方法","审计方法","时间","计划工作量(人天)","备注"]
[null,"《项目计划书》",null,"组织级模板","查看配置库",2]
[null,"《需求调研计划》、《需求调研报告》",null,"组织级模板","查看配置库",2]
[null,"《需求规格说明书》",null,"组织级模板","查看配置库",2]
[null,"《需求跟踪矩阵》",null,"组织级模板","查看配置库",2]
[null,"《决策分析报告》",null,"组织标准过程文件","查看配置库"]
[null,"《项目设计说明书》",null,"《设计指南》、《设计规范》","查看配置库",2]
[null,"《基础功能模块》",null,"组织标准过程文件","查看配置库",2]
[null,"《测试计划》",null,"组织级模板","查看配置库",2]
[null,"《集成测试用例》",null,"《测试用例规范》、《需求跟踪矩阵》","查看配置库",2]
[null,"《系统测试用例》",null,"《测试用例规范》、《需求跟踪矩阵》","查看配置库",2]
[null,"《验收测试用例》",null,"《测试用例规范》、《需求跟踪矩阵》","查看配置库",2]
[null,"《用户手册》",null,"《需求规格说明书》","查看配置库",2]
[]
[]
[null,"不符合项控制"]
[null,"严重程度：","严重","主要的，对软件过程质量和（或）产品质量产生重要影响，甚至不能满足客户的要求，如没有进行按照过程文件和模拟进行产出物的编写，或者需求文档、设计文档、客户需求变更没有跟踪和记录、没有按要求制定项目计划、版本失控、没有建立基线等，并会造成进度延误高于10%，或者费用超支高于15%。"]
[null,null,"一般","次要的，对软件过程质量和（或）产品质量影响小，如部分按照了组织级过程文件编写，但是有大部分过程和产品在没有裁剪的情况下进行更改，或者进行了相关活动但没有留下记录、测试没有按要求进行、正式评审没有制定计划等，并会造成进度延误5%~10%间，或者费用超支在5%~15%间。"]
[null,null,"轻微","微小的，对软件过程质量和（或）产品质量影响基本上不会影响，如大部分过程和产出物按照组织标准来做，但是还有却是，或者排版格式规范、错识字等，并会造成进度延误低于5%，或者费用超支低于5%"]
[null,"优先级别","高","3天内必须解决"]
[null,null,"中","7天内必须解决"]
[null,null,"低","10天内必须解决"]
[null,"层层汇报原则，直到不符合项得到关闭。"]