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... The required process and rigor of testing the space shuttle’s re-entry trajectory is not appropriate for verifying the spelling of a document. ...
* The Producer should review their work against the SQA checklist and explains any deviations. ... The Producer submits the deliverable to their Team Leader with the completed checklist. ... 1 STS&S Acceptance Test Plan
The HoBits Software Process Improvement Tailored Work Breakdown Structure (WBS) for STS&S Projects is the procedural document for Planning, Test Design, Test Execution, and Post-Test tasks in STS&S. ... Each reviewer should complete the SQA Review checklist before the SQA Review meeting. ... The reviewer should answer each checklist item designated for the reviewer’s role. ... The reviewer should then complete the SQA Review checklist by entering their total review time in hours in the space provided. ... The review moderator should consolidate all the individual comments and complete a checklist reflecting the consensus of the group. ... ALL review checklists should be submitted to the SQA Group including the one reflecting the overall consensus of the group and one for each reviewer whether or not the reviewer submitted a checklist or failed to attend the review session. In these cases, the moderator should note the lack of participation across the top of the review checklist for that person. ... Any questions on completing the review checklist should be forwarded in writing to the SQA Group including any suggestions for streamlining the process. ... CHECKLIST FOR REVIEWING Test Planning Process
WORK PRODUCT NAME: GROUP:
PROCEDURE DEVELOPER: PROJECT NAME:
SQA REVIEWER NAME: ROLE:
SQA REVIEW DATE: #: REVIEW OUTCOME: PASS PASS with correction NOT PASS: (Next Review: ________)
SQA REVIEWER HOURS:
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Hrs to
Hrs to
DOCUMENTATION Reviewer Review Results Correct
1. ... RZ RJ HG Pass Pending Not Pass NC NA __ __
WORK PRODUCT NAME: GROUP:
REVIEWER NAME: REVIEW DATE: #:
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Comments:
Process Improvement Suggestions:
SQA Time Metrics
Hours
Your time spent developing the checklist being reviewed. ... CHECKLIST FOR TEST PACKAGE PEER REVIEWS
WORK PRODUCT NAME: GROUP:
PROCEDURE DEVELOPER: PROJECT NAME:
SQA REVIEWER NAME: ROLE:
SQA REVIEW DATE: #: REVIEW OUTCOME: PASS PASS with correction NOT PASS: (Next Review: ________)
SQA REVIEWER HOURS:
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Hrs to
DOCUMENTATION Reviewer Review Results Correct
1. ... Is there a Peer Review Checklist attached? ... Does this Peer Review Checklist adeqRJely meet the
objectives of the Peer Review Process? ... RZ RJ HG Pass Pending Not Pass NC NA __
WORK PRODUCT NAME: GROUP:
REVIEWER NAME: REVIEW DATE: #:
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Comments:
Process Improvement Suggestions:
SQA Time Metrics
Hours
Your time spent developing the checklist being reviewed. ... CHECKLIST FOR SQA PROCESS IMPROVEMENT REVIEW
WORK PRODUCT NAME: GROUP:
PROCEDURE DEVELOPER: PROJECT NAME:
SQA REVIEWER NAME: ROLE:
SQA REVIEW DATE: #: REVIEW OUTCOME: PASS PASS with correction NOT PASS: (Next Review: ________)
SQA REVIEWER HOURS:
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Hrs to
DOCUMENTATION Reviewer Review Results Correct
1. ... Has a checklist been distributed to team members? ... Is there a Process Review Checklist attached? ... RZ RJ HG Pass Pending Not Pass NC NA __
WORK PRODUCT NAME: GROUP:
REVIEWER NAME: REVIEW DATE: #:
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Comments:
Process Improvement Suggestions:
SQA Time Metrics
Hours
Your time spent developing the checklist being reviewed.
Approximate Word count = 3061
Approximate Pages = 12.2
(250 words per page double spaced)
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