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[]
["上海柏维信息技术有限公司"]
[]
[]
["组织级质量保证计划"]
[]
[]
[{"$nulls":4},"文件编号：","PQA_QAPlan"]
[{"$nulls":4},"版本：","1.1"]
[{"$nulls":4},"用户：","内部员工"]
[{"$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：","2023-3-11",null,"更新日期：2023-3-11"]
["编制：","薛金元\n",null,"生效日期：2023-3-11"]
["审核：","胡志军\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"]
["2023-3-11","1.0","创建",null,null,"薛金元\n","胡志军\n","陆军"]
["2023-8-8","1.1","修改",null,null,"薛金元\n","胡志军\n","陆军"]
["2024-12-9","1.2","修改",null,null,"薛金元\n","胡志军\n","陆军"]

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["组织级QA 计划"]
[]
["1. 质量目标"]
[]
["保证公司组织活动(PAD、PCM、组织培训以及公司级的采购活动)能得到有效的实施。"]
[]
["2. 质量保证活动资源"]
[]
[null,"质量保证人员:","薛金元\n"]
[null,"设备:","电脑"]
[]
["3.相关利益人"]
[]
[null,"人员","工作相关"]
[null,"高层 陆军\n","1-3个月1次检查QA的工作"]
[null,"EPG组成员","检查EPG工作的规范性"]
[null,"培训 张海燕\n","检查培训工作的规范性"]
[null,"CM 许乐忠\n","文档产出物的管理以及检查组织级CM的工作"]
[]
["4. 质量保证活动时间表"]
[]
["4.1 QA审计周期"]
[]
["正常情况每季度审计一次，当过程改进计划发生变更时，会进行审计。根据历史审计情况，需要重点关注对于度量过程以及相关产出物的审计。"]
[]
["4.2 过程审计任务"]
[]
[null,"审计点","负责人","审计内容","判定依据","审计方法","时间","相关人员"]
[null,"PCM","薛金元\n","详见《组织过程检查清单》","组织标准过程文件","会议、访谈、查看配置库","2022-4月开始，3个月1次"]
[null,"PAD","薛金元\n","详见《组织过程检查清单》","组织标准过程文件","会议、访谈、查看配置库","2022-4月开始，3个月1次"]
[null,"OT","薛金元\n","详见《组织过程检查清单》","组织标准过程文件","会议、访谈、查看配置库","2022-4月开始，3个月1次"]
[null,"项目中的审计","薛金元\n","项目过程中进行检查","组织标准过程文件","会议、访谈、查看配置库","2022-4月开始，3个月1次"]
[]
["4.3 产品审计任务"]
[]
[null,"审计点","负责人","审计内容","判定依据","审计方法","时间","相关人员"]
[null,"PCM","薛金元\n","组织过程改进中的产出物","组织标准过程文件、指南及模板","会议、访谈、查看配置库","2022-4月开始，3个月1次"]
[null,"PAD","薛金元\n","组织过程财富库使用的情况","组织标准过程文件、指南及模板","会议、访谈、查看配置库","2022-4月开始，3个月1次"]
[null,"OT","薛金元\n","培训过程中的产出物","组织标准过程文件、指南及模板","会议、访谈、查看配置库","2022-4月开始，3个月1次"]
[null,"项目中的产品审计","薛金元\n","项目过程产出物","组织标准过程文件、指南及模板","会议、访谈、查看配置库","项目产出文档时"]
[]
[]
["5. 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，如培训工作没有记录、没有按要求制定项目计划、版本失控、没有建立基线等 "]
[null,null,"一般","次要的，对软件过程质量和（或）产品质量影响小，如进行了相关活动但没有留下记录、过程改进没有按要求进行、试点行动没有制定计划等"]
[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，如排版格式规范、错识字等"]
[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。"]