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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

2.8 KiB

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Quality Assurance Plan (QA Plan)

Field	Value
Project	[Project name]
Date	[YYYY-MM-DD]
Version	[1.0]
Status	[Draft / Released]

1. Quality goals

[Goal 1, e.g. "100% MISRA Required compliance"]
[Goal 2, e.g. "Statement coverage ≥ 90% for ASIL-D"]
[Goal 3, e.g. "Zero critical static-analysis findings on release"]

2. Quality measures

Measure	Tool / Method	Frequency	Owner
Traceability check	`doorstop check`	every push	dev
MISRA check	Cppcheck + MISRA addon	every push	dev
Static analysis	Cppcheck, clang-tidy	every push	dev
Unit tests	CppUTest	every push	dev
Coverage	gcov / lcov	every push	dev
Peer review	Gitea PRs	every change	reviewer
Architecture review	Technical review	on changes	TL

3. Review obligations

Artefact	Review type	Min. approvers
Requirements	Technical review	1
Architecture element	Technical review	2
Code (QM / ASIL-A/B)	Peer review	1
Code (ASIL-C/D)	Technical review	2
Plans and reports	Peer review	1
MISRA deviation permit	Technical lead	1

4. Non-conformity management

Deviations from plans or requirements are documented as a non-conformity (NC):

Path: docs/non-conformities/NC-XXX.docx
Severity: Critical / Major / Minor
Corrective action and verification tracked
Closure criterion: corrective action verified

5. Audit preparation

Audit readiness is maintained continuously:

Git history is the audit trail (no direct push to main)
Documents are versioned in the repo
Traceability matrices are generated on every CI run
MISRA records and deviation permits are stored under misra/
Test and coverage reports are stored as CI artefacts

6. Improvement measures

Lessons-learned note at each sprint closure under docs/lessons-learned/
Quarterly retrospective with the team
Updates to this plan are versioned and reviewed

Changes to this plan are versioned in the Gitea wiki.

2.8 KiB Raw Blame History