SOFTWARE ASSURANCE PLAN软件质量保证计划.docVIP

Complex Electronics Assurance Plan for [ProjectName] Prepared by: Name, Affiliation Reviewed by: Name, Affiliation Approved by: Name, Affiliation Table of Contents Table of Contents i 1 Purpose 3 2 Reference documents 3 2.1 Governing Documents 3 2.2 Applicable Documents 3 2.3 Reference Documents 4 3 Management 4 3.1 Organization 5 3.2 Tasks 7 3.2.1 Complex electronics Requirements Phase 7 3.2.2 Complex Electronics Preliminary Design Phase 8 3.2.3 Complex Electronics detailed Design Phase 9 3.2.4 Implementation Phase 11 3.2.5 Complex Electronics testing phase 11 3.2.6 Acceptance and Release 12 3.2.7 Operations and maintenance 12 3.2.8 Supporting Processes 13 3.2.8.1 Configuration Management 13 3.2.8.2 Safety 13 3.2.8.3 Risk Management 13 3.2.8.4 Problem Reporting and Resolution 14 3.3 Quality assurance estimated resources 14 4 Documentation 14 5 Standards, practices, conventions, and metrics 14 5.1 Complex electronics Assurance Metrics 15 6 reviews 15 6.1 Formal Reviews and Audits 15 6.2 In-process audits 15 6.2.1 HDL Code Reviews 16 6.2.2 Formal Inspections 16 6.2.3 Safety Assurance Review 16 6.3 Managerial reviews 16 6.4 Status reports 16 6.5 Audit and Document Review Reports 17 7 Test 17 8 Problem reporting and corrective action 17 9 Tools, techniques, and methodologies 18 10 Media control 18 11 Supplier control 18 12 Records collection, maintenance, and retention 18 13 Training 18 14 Risk management 19 15 Glossary 19 16 CEAP change procedure and history 20 APPENDIX A – Audit and Document Review Schedules 20 Purpose The purpose of this plan is to document the Complex Electronics Assurance (CEA) tasks and resources required to support [ProjectName]. This Complex Electronics Assurance Plan (CEAP) will be used to assure that the [TYPE] complex electronics being developed for the [ProjectName] project meets the technical requirements of the project, operates safely and is developed according to sound development processes throughout