DCN |
Title |
In Req. Matrix? |
In Quality Manual? |
In QMS Project Plan? |
QMO Approved Draft |
Steering Committee Approved |
Exec Council Approved |
Notes |
| 10-003 | Contract Review | Y |
Y |
Y |
||||
| 10-006 | Purchasing | Y |
Y |
Y |
Referred to as "Procurement" in project plan. | |||
| 50-001 | Training | Y |
Y |
Y |
Y |
|||
| 60-001 | Configuration Management | Y |
Y |
Y |
||||
| 60-003 | Waivers And Deviation | Y |
Y |
N |
Referred to as "Waivers" in some places. | |||
| 60-004 | Software Development | Y |
Y |
Y |
Y |
Y |
||
| 60-008 | Release Management | Y |
Y |
Y |
Y |
Y |
||
| 60-010 | Requirements Management | Y |
N |
Y |
||||
| 60-017 | Product Planning | Y |
Y |
Y |
Referred to as "Product Management" in some places. | |||
| 60-018 | Software Project Management | Y |
Y |
Y |
||||
| 60-028 | Program Management | Y |
Y |
Y |
Referred to as "Program Planning" in some places. | |||
| 60-029 | Field Implementation | Y |
Y |
Y |
Referred to as "Field Engineering" in some places. | |||
| 60-030 | Engineering DDC | N |
Y |
N |
||||
| 60-031 | Coding Standards | N |
N |
Y |
||||
| 70-001 | Quality Manual | Y |
Y |
Y |
||||
| 70-002 | Management Responsibilities and Authority | Y |
Y |
Y |
Y |
Y |
||
| 70-005 | Document And Data Control | Y |
Y |
Y |
Y |
Referred to as "Documentation and Data Control" in some places. | ||
| 70-014 | Corrective/ Preventive Action | Y |
N |
Y |
Y |
Y |
||
| 70-015 | Disaster Recovery | Y |
N |
Y |
Not in Quality Manual, listed as lower level proc in project plan | |||
| 70-016 | Quality Records | N |
Y |
Y |
Not in Req. Matrix. | |||
| 70-017 | Evaluations | Y |
Y |
Y |
Y |
Y |
Referred to as "Internal Audits" in project plan. | |
| 70-019 | Customer Support | Y |
Y |
Y |
||||
| 70-020 | Metrics And Measurements | Y |
Y |
Y |
Y |
Referred to as "Measurements and Metrics" in some places. | ||
| 70-021 | Quality Improvement & Customer Satisfaction | Y |
Y |
Y |
||||
| 71-001 | Verification & Validation | Y |
Y |
Y |
||||
| 71-011 | Test Equipment | Y |
N |
N |
Only listed in project plan. | |||
| 75-001 | Requirements For Customer Metrics | N |
N |
N |
||||
| 75-002 | Program Management Report | N |
N |
N |
