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Stefan Lohmaier d5cfec9e42 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

2026-05-12 03:42:35 -07:00

3.1 KiB

Raw Blame History

Non-Conformity Report

Field	Value
NC ID	NC-[XXX]
Date	[YYYY-MM-DD]
Author	[Name]
Status	[Open / In progress / Closed]

1. Reference

Field	Value
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. Description of deviation

[What exactly deviates? Describe concretely. Reference the standard or process specification.]

3. Severity

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

Assigned severity: [Critical / Major / Minor]

4. Root-cause analysis

[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

Description: [Specific cause]

5. Corrective action

Field	Value
Action	[What is done to fix the deviation]
Responsible	[Name]
Due	[YYYY-MM-DD]

Preventive action (optional)

[What is done so that this type of deviation does not occur again?]

6. Effectiveness check

Field	Value
Verified by	[Name]
Verification date	[YYYY-MM-DD]
Action effective	[Yes / No]
Evidence	[Gitea issue link / commit / review]

7. Closure

Field	Value
Status	[Closed / Reopened]
Closed by	[Name]
Date	[YYYY-MM-DD]

This report is kept as a Gitea issue (label: non-conformity).

3.1 KiB Raw Blame History