EMI procedure on periodically updated deliverables

Continuous update of procedures, tools and quality reports

Deliverables which are continuously updated to align with the needs and requirements of EMI:
  1. NA1
    • DNA1.2.2 Service Level Agreement Template (M12)
    • DNA1.2.3 Service Level Agreement Template (M24)
  2. SA2
    • DSA2.2.2 QA Tools Documentation (M10)
    • DSA2.2.3 QA Tools Documentation (M22)
    • DSA2.3.2 Periodic QA Reports (M12)
    • DSA2.3.3 Periodic QA Reports (M24)
    • DSA2.3.4 Periodic QA Reports (M36)
  3. JRA1
    • DJRA1.7.2 Software Development Quality Report (M12) tbc
    • DJRA1.7.3 Software Development Quality Report (M24) tbc
    • DJRA1.7.4 Software Development Quality Report (M36) tbc

Use Standard Deliverable Template.
These deliverables are self-contained, complete and independent from previously finalised deliverables.
Document organisation is at the discretion of the author eg how to handle new sections, changes to sections from previously finalised deliverable.
Note The Executive Summary should be extended to include what has changed since the last report and the rationale behind these changes, in addition to the high level summary of the content of the document.

Periodic update of dissemination plans/reports

Deliverables which are periodically updated to reflect the technical and dissemination plans for the next period:
  1. NA2
    • DNA2.1.2 Collaboration Programs (M18)
    • DNA2.1.3 Collaboration Programs (M36)
    • DNA2.2.2 Training Plan (M18)
    • DNA2.2.3 Training Plan (M30)
    • DNA2.3.2 Dissemination and Use of Knowledge Plan (M18)
    • DNA2.3.3 Dissemination and Use of Knowledge Plan (M30)
    • DNA2.4.2 Exploitation and Sustainability Plan (M12)
    • DNA2.4.3 Exploitation and Sustainability Plan (M24)
    • DNA2.4.4 Exploitation and Sustainability Plan (M36)
  2. SA1
    • DSA1.3.2 Software Maintenance Quality Control Report (M10) tbc
    • DSA1.3.3 Software Maintenance Quality Control Report (M22) tbc
    • DSA1.3.4 Software Maintenance Quality Control Report (M34) tbc
    • DSA1.4.2 Annual Maintenance and Support Report (M24) tbc
    • DSA1.4.3 Annual Maintenance and Support Report (M36) tbc
  3. SA2
  4. JRA1
    • Standardisation
      • DJRA1.5.2 Standardisation Area Work Plan and Status Report (M12)
      • DJRA1.5.3 Standardisation Area Work Plan and Status Report (M24)
      • DJRA1.5.4 Standardisation Area Work Plan and Status Report (M36)
    • Integration
      • DJRA1.6.2 Integration Area Work Plan and Status Report (M12)
      • DJRA1.6.3 Integration Area Work Plan and Status Report (M24)
      • DJRA1.6.4 Integration Area Work Plan and Status Report (M36)

Use Standard Deliverable Template.
These deliverables are self-contained, complete and independent from previously finalised deliverables.
Note The Executive Summary should be extended to include what has changed since the last report and the rationale behind these changes, in addition to the high level summary of the content of the document.
Note The plans should follow, as closely as possible, the SA2 Work Plan structure.

Periodic update of Technical Area work plans

List of periodically updated technical area work plans:
  • Compute
    • DJRA1.1.2 Compute Area Work Plan and Status Report (M12)
    • DJRA1.1.3 Compute Area Work Plan and Status Report (M24)
    • DJRA1.1.4 Compute Area Work Plan and Status Report (M36)
  • Data
    • DJRA1.2.2 Data Area Work Plan and Status Report (M12)
    • DJRA1.2.3 Data Area Work Plan and Status Report (M24)
    • DJRA1.2.4 Data Area Work Plan and Status Report (M36)
  • Security
    • DJRA1.3.2 Security Area Work Plan and Status Report (M12)
    • DJRA1.3.3 Security Area Work Plan and Status Report (M24)
    • DJRA1.3.4 Security Area Work Plan and Status Report (M36)
  • Infrastructure
    • DJRA1.4.2 Infrastructure Area Work Plan and Status Report (M12)
    • DJRA1.4.3 Infrastructure Area Work Plan and Status Report (M24)
    • DJRA1.4.4 Infrastructure Area Work Plan and Status Report (M36)
Use Standard Deliverable Template.
These deliverables are self-contained, complete and independent from previously finalised deliverables.
Note The Executive Summary should be extended to include what has changed since the last report and the rationale behind these changes, in addition to the high level summary of the content of the document.
Note (For M12 deliverables only) The plans should follow, as closely as possible, the PTB-NA1 agreed ToC

Periodic update of Technical Development plans

List of periodically updated technical area work plans:
  • DNA1.3.2 Technical Development Plan (M11)
  • DNA1.3.3 Technical Development Plan (M23)
Use Standard Deliverable Template.
These deliverables are self-contained, complete and independent from previously finalised deliverables.
Note The plans should follow, as closely as possible, the PTB-NA1 agreed ToC
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Topic revision: r13 - 2012-04-24 - unknown
 
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