Stefan Lohmaier
247b8311f3
Final German naming cleanup in dev-process: - vorlagen/ -> templates/ - vorlagen-word/ -> templates-word/ - tools/generate_word_vorlagen.sh -> tools/generate_word_templates.sh - *-vorlage.md / *-vorlage.docx -> *-template.md / *-template.docx - Review-Protokoll-vorlage.* -> Review-Minutes-template.* - angebot-vorlage.* -> quote-template.* - angebot-beispiel.html -> quote-example.html All references in README.md, toolstack/toolstack.md, build_word_template.py, and generate_word_templates.sh updated. The master Word style template (slohmaier-doc-template.docx) was already English-named. The dev-process repo is now fully English in both content and structure.
80 lines
3.1 KiB
Markdown
80 lines
3.1 KiB
Markdown
# Non-Conformity Report
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| Field | Value |
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|------------------|--------------------------------|
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| NC ID | NC-[XXX] |
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| Date | [YYYY-MM-DD] |
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| Author | [Name] |
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| Status | [Open / In progress / Closed] |
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---
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## 1. Reference
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| Field | Value |
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|-----------------------|-----------------------------------------------|
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| Kind | [Process deviation / Product deviation] |
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| Affected process | [e.g. SWE.4 Implementation, SUP.1 QA] |
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| Affected work product | [e.g. module XY, requirement SWR-042, test plan] |
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| Gitea reference | [Issue link / PR link / wiki page] |
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| Discovered in | [Review / audit / test / CI pipeline] |
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## 2. Description of deviation
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[What exactly deviates? Describe concretely. Reference the standard or process specification.]
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## 3. Severity
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| Severity | Definition |
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|--------------|------------------------------------------------------------------|
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| [ ] Critical | Safety-relevant or complete absence of a required work product |
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| [ ] Major | Significant deviation that affects quality or compliance |
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| [ ] Minor | Minor deviation, no direct effect on safety or function |
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**Assigned severity:** [Critical / Major / Minor]
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## 4. Root-cause analysis
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[Why did the deviation occur? Possible categories:]
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- Process not known / not trained
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- Process not applicable / unrealistic
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- Oversight / human error
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- Tool error
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- Time pressure / lack of resources
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- Requirement unclear
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**Description:** [Specific cause]
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## 5. Corrective action
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| Field | Value |
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|-----------------------|-----------------------------------------------|
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| Action | [What is done to fix the deviation] |
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| Responsible | [Name] |
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| Due | [YYYY-MM-DD] |
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### Preventive action (optional)
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[What is done so that this type of deviation does not occur again?]
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## 6. Effectiveness check
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| Field | Value |
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|-----------------------|-----------------------------------------------|
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| Verified by | [Name] |
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| Verification date | [YYYY-MM-DD] |
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| Action effective | [Yes / No] |
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| Evidence | [Gitea issue link / commit / review] |
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## 7. Closure
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| Field | Value |
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|-----------------------|-----------------------------------------------|
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| Status | [Closed / Reopened] |
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| Closed by | [Name] |
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| Date | [YYYY-MM-DD] |
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---
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*This report is kept as a Gitea issue (label: `non-conformity`).*
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