DJRA1.7.1 – Software Development Quality Control Report

This document describes the status and performance of the quality control task with details on the availability and execution of unit, functional and compliance tests for the EMI components. This aggregated data is internally generated every month and reported to the EC every twelve months.

Due Date

• 03 July 2010

JRA1 internal

• see https://twiki.cern.ch/twiki/bin/view/EMI/EMIJRA1T8DJRA171
• DJRA1.7.1 Latest internal draft .odt .pdf
• DJRA1.7.1 TOC Draft Version from 2010-07-01
• 2010-09-06 - Andrea: Internal Draft circulated on jra1-quality mailing list.
  
• 2010-07-08 - Morris: Confirmed Sending the TOC to the PEB for their attention
  
• 2010-07-01 - Andrea: Draft TOC circulated on jra1-quality mailing list and other interested parties (JRA1, SA1 and SA2 WP leaders, SQAP task leader, SA1 QC task leader)
  
• 2010-06-30 - Andrea: Working on TOC
  
• 2010-06-29 - Morris: Deliverable Template Location circulated
  
• 2010-06-29 - Morris: Wiki page created
  
• 2010-06-29 - Morris: Progress discussion with Andrea started
  

Review tracking

• 19/10/10 - M. Riedel informs PO DJRA171 is ready for review: (ODT) (PDF)
• 19/10/10 - DJRA171 sent to F. Giacomini, A. Aimar, PEB for review; feedback by 27/10
• 28/10/10 - Reminder sent to reviewers
• 28/10/10 - M. Alandes Pradillo, J. Cernak (SA2) sent review
• 04/11/10 - SA1 sent review
• All reviews received; updated version expected from author latest 17/11
• 18/11/10 - A. Ceccanti uploads version 'final' integrating reviewer's comments (ODT)(PDF) Important: use OpenOffice to open the ODT document.
• 18/11/10 - J. Cernak accepts version 'final'
• A. Ceccanti to update review wikis
• 19/11/10 - Reviewers feedback on v ''final' expected 24/11
• 19/11/10 - M. Alandes accepts version 'final'; additional comment added in SA2 twiki
• Pending SA1 acceptance
• 23/11/10 - F. Giacomini accepts version 'final'
• PO to produce final version, upload in CDS and submit to the EC
• 25/11/10 - Submitted to EC by PO; also available on CDS

Reviewers

• F. Giacomini (SA1, INFN) review form
• M.Alandes Pradillo, J.Cernak (SA2, CERN, UPJS) review form