大众最新质量文件 Formel Q Capability Software

1112

Content
0 General regulations ................ 6
1 Introduction ........... 8
1.1 Purpose ........... 8
1.2 Objectives ...... 8
1.3 Activities for the evaluation of the software quality capability ...... 8
1.4 Significance and validity of the rating results .................. 9
1.5 Activities in the product life cycle ................... 10
1.6 Contact ......... 10
2 Supplier Self-Disclosure ....... 12
2.1 Introduction ................... 12
2.2 Procedure ..... 12
3 Software Potential Analysis ................... 13
3.1 Introduction ................... 13
3.2 Implementation ............ 13
3.3 Evaluation and supplier rating ..... 14
3.4 Pending status ............... 16
4 Software Assessment ........... 17
4.1 Introduction ................... 17
4.2 Scope of assessment .... 17
4.3 Quality capability .......... 18
4.4 Supplier rating ............... 19
4.5 Implementation ............ 20
4.6 Assessment report and self-qualification of the supplier .............. 21
4.7 Adoption of assessment results ... 22
4.7.1 Review of platform or representative development scopes for award .. 22
5 Technical Revision Software ................... 23
5.1 Introduction ................... 23
5.2 Implementation ............ 23
5.3 Evaluation .... 24
6 Sub-Supplier management . 25
6.1 Introduction ................... 25
6.2 Stipulations . 25
6.3 Procurement phase ...... 25
6.4 Product development phase ......... 25
6.5 Changes in the supply chain ......... 26
7 Improvement Program ......... 27
8 Milestone Plan .... 28
9 Additional agreement .......... 29
10 Project-accompanying Quality Assurance ............... 30
10.1 Introduction ................... 30
10.2 Implementation and measures .... 30
10.3 Quality status report .... 31
11 Escalation ......... 32
12 Reimbursement ................. 33
12.1 Introduction ................... 33
12.2 Technical Factor ............. 33
13 Documentation of supplier visits ..... 34
14 List of abbreviations ......... 35
15 Table directory . 36
16 Table of figures .................. 37

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