DSA2.3.2 - Periodic QA Reports

A report on the compliance with and results of the quality assurance process is produced monthly by the activity manager and is reported every twelve months to the EC (M12).

The quality assurance process is documented in the Software Quality Assurance Plan.

Review tracking

  • 19/04/11 ToC available for review
  • 19/04/11 ToC sent to reviewers for comments; deadline 22/04
  • 19/05/11 v1.1 available for review
  • 19/05/11 v1.1 sent to F. Giacomini, J. Rybicki, PEB for review; deadline 24/05
  • 21/05/11 PO review comments received
  • 23/05/11 J. Rybicki review comments received
  • 25/05/11 v1.2 available for review with PO and JRA1 comments.
  • C. Cacciari has replaced F. Giacomini as SA1 reviewer
  • 26/05/11 C. Cacciari review comments received
  • 26/05/11 v1.3 available for review with SA1 comments.
  • Reviewers' acceptance or additional comments on v1.3 by 30/05
  • 27/05/11 PO review comments on v1.3 received with critical comments to be addressed
  • 27/05/11 C. Cacciari accepted v1.3


-- FloridaEstrella - 19-Apr-2011

This topic: EMI > WebHome > EmiDocuments > EmiDeliverables > DeliverableDSA232
Topic revision: r14 - 2011-05-27 - unknown
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