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.
69 lines
2.8 KiB
Markdown
69 lines
2.8 KiB
Markdown
# Quality Assurance Plan (QA Plan)
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| Field | Value |
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|-----------------|--------------------------------|
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| Project | [Project name] |
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| Date | [YYYY-MM-DD] |
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| Version | [1.0] |
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| Status | [Draft / Released] |
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---
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## 1. Quality goals
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- [Goal 1, e.g. "100% MISRA Required compliance"]
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- [Goal 2, e.g. "Statement coverage ≥ 90% for ASIL-D"]
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- [Goal 3, e.g. "Zero critical static-analysis findings on release"]
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## 2. Quality measures
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| Measure | Tool / Method | Frequency | Owner |
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|--------------------------|------------------------------|------------------|----------|
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| Traceability check | `doorstop check` | every push | dev |
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| MISRA check | Cppcheck + MISRA addon | every push | dev |
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| Static analysis | Cppcheck, clang-tidy | every push | dev |
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| Unit tests | CppUTest | every push | dev |
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| Coverage | gcov / lcov | every push | dev |
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| Peer review | Gitea PRs | every change | reviewer |
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| Architecture review | Technical review | on changes | TL |
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## 3. Review obligations
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| Artefact | Review type | Min. approvers |
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|--------------------------------|---------------------|-----------------|
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| Requirements | Technical review | 1 |
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| Architecture element | Technical review | 2 |
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| Code (QM / ASIL-A/B) | Peer review | 1 |
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| Code (ASIL-C/D) | Technical review | 2 |
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| Plans and reports | Peer review | 1 |
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| MISRA deviation permit | Technical lead | 1 |
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## 4. Non-conformity management
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Deviations from plans or requirements are documented as a non-conformity (NC):
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- Path: `docs/non-conformities/NC-XXX.docx`
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- Severity: Critical / Major / Minor
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- Corrective action and verification tracked
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- Closure criterion: corrective action verified
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## 5. Audit preparation
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Audit readiness is maintained continuously:
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- Git history is the audit trail (no direct push to `main`)
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- Documents are versioned in the repo
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- Traceability matrices are generated on every CI run
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- MISRA records and deviation permits are stored under `misra/`
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- Test and coverage reports are stored as CI artefacts
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## 6. Improvement measures
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- Lessons-learned note at each sprint closure under `docs/lessons-learned/`
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- Quarterly retrospective with the team
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- Updates to this plan are versioned and reviewed
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---
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*Changes to this plan are versioned in the Gitea wiki.*
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