ISO9000 software project reviewer Review

ISO reviewer's comment

Version	V1.0
Creator	Xxxx	Creation Time	2013-03-09
Modifier		Modification time

1. Rules for finding the cause of nonconforming items:

Find the reason from the company, for example, the system is not sound and the process is missing.

2. Correction:

Fill in what is missing.

3. corrective actions:

Institutional improvements and increases.

4. Rectification confirmation for unqualified projects:

Printed out, the relevant part of the signature, the Representative signature, the reviewer signature.

5. Some good suggestions from the reviewers:

5.1 hardware aging test. The unit only mentions 24 hours of power-on. We recommend that you record the process parameters. For example, the 24-hour power-on Start Time and end time.

5.2 During Contract Review, the signing time must be correct (especially in case of alternate files), and the bidding documents should also be reviewed.

5.3. In a project plan, you should not only consider the progress plan as a whole, but also pay attention to the budget (labor consumption) and quality requirements. After all, project management includes three parts: progress, quality, and cost.

5.4 The project task book should reflect the work content of each participant, as well as the writing part with other departments of the company and the customer.

5.5. lifecycle model selection, layout, original type, and iteration type. For different models, project processes must have their own characteristics and be differentiated.

5.6 QA should review the implementation of the Project Plan as planned.

5.7. In the demand analysis, we need to distinguish what is done and what is reusable.

5.8. The use of the bug management tool can count the number, cause, and time consumption of bug reproduction.

5.9. There should also be standards for integration projects and tests, hardware testing tools, test outlines (plans), and tests should be reviewed.

5.10. How to manage configuration management and documents? How to manage code? Permissions of project participants.

5.11 hardware procurement and procurement verification are too simple. The serial number of hardware procurement must be registered. Different products must have different inspection rules. The hardware verification must be completed step by step, in order to avoid the final problem, roll forward. Example: How to check the wire: whether there is 3C Certification, batch sampling qualification, and manufacturer qualification.

6. department responsibilities and job requirements:

XXX is the responsibility to complete the work; the requirements cannot be considered the responsibility.

7. The ISO certificate is valid for three years and must be reviewed every year. The time interval cannot exceed one year; color Printing is not allowed for ISO certificates (if you need to prepare a certificate, you can contact the relevant review authority to prepare the certificate and file it for record). The certificate and Mark cannot be printed on the company's products, external Publicity only means that the company has passed ISO9000 Certification, not that the product has passed ISO9000 Certification.