5 Part 5: V-Modell Reference Work Products
5.4 Generative Product Dependencies
5.4.14 Product Set for Quality Assurance
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Generative Work Products: |
The QA Manual will define the processes that shall be subjected to process testing. In case of the occurrence of special events or problems in the project (for example if a measurable quantity deviates from a specified value or if there are deviations from planning) that will be recorded in the »Project Status Report, an unscheduled process test will be performed. The »QA Manual defines criteria from which the circumstances under which scheduled and unscheduled »Quality Status Report shall be prepared can be derived.
The planning included in the »Project Plan shall take into account the requirements from the »QA Manual »Evaluation Specification Document and the »Evaluation Report Document. Starting with the products planned in integrated planning and taking into account the requirements from the QA Manual, the documents to be tested will be selected.
For the evaluation, a (document/system element/process/delivery) evaluation specification and a (document/system element/process/delivery) evaluation report will be prepared. The »Qualification Record will determine which qualifications will be needed and will refer to the appropriate evaluation reports.