feat(i18n): dev-process repo in English
- README.md: full English rewrite - All 13 vorlagen MD templates hand-translated: PID, PM-Plan, QA-Plan, SWE-Plan, Test-Plan, SA, SWA, Review-Protokoll, Non-Conformity, MISRA-Deviation-Permit, MISRA-Deviation-Record, Traceability-Matrix, angebot (quotation) - Master Word template (slohmaier-doc-template.docx) regenerated in English: cover page, document control, TOC headers, classification banner all English - All derived Word vorlagen regenerated from English MD sources Still to translate: toolstack.md, gitea-aspice-setup.md
This commit is contained in:
Stefan Lohmaier
@@ -1,79 +1,79 @@
|
||||
# Non-Conformity Report
|
||||
|
||||
| Feld | Wert |
|
||||
|-----------------|-------------------------------|
|
||||
| NC-ID | NC-[XXX] |
|
||||
| Datum | [YYYY-MM-DD] |
|
||||
| Erstellt von | [Name] |
|
||||
| Status | [Offen / In Bearbeitung / Geschlossen] |
|
||||
| Field | Value |
|
||||
|------------------|--------------------------------|
|
||||
| NC ID | NC-[XXX] |
|
||||
| Date | [YYYY-MM-DD] |
|
||||
| Author | [Name] |
|
||||
| Status | [Open / In progress / Closed] |
|
||||
|
||||
---
|
||||
|
||||
## 1. Bezug
|
||||
## 1. Reference
|
||||
|
||||
| Feld | Wert |
|
||||
| Field | Value |
|
||||
|-----------------------|-----------------------------------------------|
|
||||
| Art | [Prozessabweichung / Produktabweichung] |
|
||||
| Betroffener Prozess | [z.B. SWE.4 Implementierung, SUP.1 QA] |
|
||||
| Betroffenes Work Product | [z.B. Modul XY, Anforderung SWR-042, Testplan] |
|
||||
| GitLab-Referenz | [Issue-Link / MR-Link / Wiki-Seite] |
|
||||
| Gefunden bei | [Review / Audit / Test / CI-Pipeline] |
|
||||
| Kind | [Process deviation / Product deviation] |
|
||||
| Affected process | [e.g. SWE.4 Implementation, SUP.1 QA] |
|
||||
| Affected work product | [e.g. module XY, requirement SWR-042, test plan] |
|
||||
| Gitea reference | [Issue link / PR link / wiki page] |
|
||||
| Discovered in | [Review / audit / test / CI pipeline] |
|
||||
|
||||
## 2. Beschreibung der Abweichung
|
||||
## 2. Description of deviation
|
||||
|
||||
[Was genau weicht ab? Konkret beschreiben. Bezug auf Norm oder Prozessvorgabe angeben.]
|
||||
[What exactly deviates? Describe concretely. Reference the standard or process specification.]
|
||||
|
||||
## 3. Schweregrad
|
||||
## 3. Severity
|
||||
|
||||
| Schweregrad | Definition |
|
||||
|-------------|------------------------------------------------------------------|
|
||||
| [ ] Critical | Sicherheitsrelevant oder vollstaendiges Fehlen eines geforderten Work Products |
|
||||
| [ ] Major | Signifikante Abweichung, die die Qualitaet oder Konformitaet beeintraechtigt |
|
||||
| [ ] Minor | Geringfuegige Abweichung, keine direkte Auswirkung auf Sicherheit oder Funktion |
|
||||
| Severity | Definition |
|
||||
|--------------|------------------------------------------------------------------|
|
||||
| [ ] Critical | Safety-relevant or complete absence of a required work product |
|
||||
| [ ] Major | Significant deviation that affects quality or compliance |
|
||||
| [ ] Minor | Minor deviation, no direct effect on safety or function |
|
||||
|
||||
**Zugewiesener Schweregrad:** [Critical / Major / Minor]
|
||||
**Assigned severity:** [Critical / Major / Minor]
|
||||
|
||||
## 4. Ursachenanalyse
|
||||
## 4. Root-cause analysis
|
||||
|
||||
[Warum ist die Abweichung aufgetreten? Moegliche Kategorien:]
|
||||
- Prozess nicht bekannt / nicht geschult
|
||||
- Prozess nicht anwendbar / unrealistisch
|
||||
- Versehen / menschlicher Fehler
|
||||
- Tool-Fehler
|
||||
- Zeitdruck / Ressourcenmangel
|
||||
- Anforderung unklar
|
||||
[Why did the deviation occur? Possible categories:]
|
||||
- Process not known / not trained
|
||||
- Process not applicable / unrealistic
|
||||
- Oversight / human error
|
||||
- Tool error
|
||||
- Time pressure / lack of resources
|
||||
- Requirement unclear
|
||||
|
||||
**Beschreibung:** [Konkrete Ursache]
|
||||
**Description:** [Specific cause]
|
||||
|
||||
## 5. Korrekturmassnahme
|
||||
## 5. Corrective action
|
||||
|
||||
| Feld | Wert |
|
||||
| Field | Value |
|
||||
|-----------------------|-----------------------------------------------|
|
||||
| Massnahme | [Was wird getan um die Abweichung zu beheben] |
|
||||
| Verantwortlich | [Name] |
|
||||
| Faelligkeit | [YYYY-MM-DD] |
|
||||
| Action | [What is done to fix the deviation] |
|
||||
| Responsible | [Name] |
|
||||
| Due | [YYYY-MM-DD] |
|
||||
|
||||
### Vorbeugende Massnahme (optional)
|
||||
### Preventive action (optional)
|
||||
|
||||
[Was wird getan damit diese Art von Abweichung nicht erneut auftritt?]
|
||||
[What is done so that this type of deviation does not occur again?]
|
||||
|
||||
## 6. Wirksamkeitspruefung
|
||||
## 6. Effectiveness check
|
||||
|
||||
| Feld | Wert |
|
||||
| Field | Value |
|
||||
|-----------------------|-----------------------------------------------|
|
||||
| Geprueft von | [Name] |
|
||||
| Pruefungsdatum | [YYYY-MM-DD] |
|
||||
| Massnahme wirksam | [Ja / Nein] |
|
||||
| Nachweis | [GitLab-Issue-Link / Commit / Review] |
|
||||
| Verified by | [Name] |
|
||||
| Verification date | [YYYY-MM-DD] |
|
||||
| Action effective | [Yes / No] |
|
||||
| Evidence | [Gitea issue link / commit / review] |
|
||||
|
||||
## 7. Abschluss
|
||||
## 7. Closure
|
||||
|
||||
| Feld | Wert |
|
||||
| Field | Value |
|
||||
|-----------------------|-----------------------------------------------|
|
||||
| Status | [Geschlossen / Erneut geoeffnet] |
|
||||
| Geschlossen von | [Name] |
|
||||
| Datum | [YYYY-MM-DD] |
|
||||
| Status | [Closed / Reopened] |
|
||||
| Closed by | [Name] |
|
||||
| Date | [YYYY-MM-DD] |
|
||||
|
||||
---
|
||||
|
||||
*Dieser Report wird als GitLab Issue (Label: `non-conformity`) gefuehrt.*
|
||||
*This report is kept as a Gitea issue (label: `non-conformity`).*
|
||||
|
||||
Reference in New Issue
Block a user