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Rangkuman Part 4
By : Indah Mayang Sari
       5209 100 087
Chapter 14 - Procedures and Work
Instructions

Chapter 15 - Supporting Quality Devices

Chapter 16 - Staff Training and
Certification

Chapter 17 - Corrective and Preventive
Actions

Chapter 18 - Configuration Management

Chapter 19 - Documentation Control
Chapter 14
Procedures and Work
    Instructions
Procedure

• is “a particular way of accomplishing something or
  of acting”
• In other words, procedures, as transmitted in
  documents, are the detailed activities or processes
  to be performed according to a given method for
  the purpose of accomplishing a task.
Work Instructions

• are used mainly in cases where a uniform method
  of performing the task throughout the organization
  is either impossible or undesirable.
• As a result, work instructions are specific to a team
  or depart- ment; they supplement procedures by
  providing explicit details that are suitable solely to
  the needs of one team, department, or unit.
The Conceptual Hierarcy for Development
           Procedures & WI
5 Issues of Procedures
Content of Procedures
SQA WI Example
Chapter 15
Supporting Quality Devices
Templates

• is “a gauge, pattern or mold (as a thin plate or
  board) used as a guide to the form of a piece being
  made” (Webster’s New College Dictionary).
• When applied to software engineering, the term
  template refers to a format (especially tables of
  contents) created by units or organizations, to be
  applied when compiling a report or some other type
  of document.
Contribution of Template
 • Facilitates the process of preparing
   documents
 • Ensures that documents prepared by
   the developer are more complete
 • Provides for easier integration of new
   team members
 • Facilitates review of documents
Checklists
• used by software developers refers to the list of items specially
  constructed for each type of document, or a menu of
  preparations to be completed prior to performing an activity
  (e.g., installing a software package at the customer site).
• Checklists are planned to be comprehensive if not complete.
• Usually, checklist use tends to be considered an optional
  infrastructure tool, depending mainly on the list’s professional
  attributes, user acquain- tance with the list and availability.
Contribution of Checklists

  • Helps developers carrying out self-
    checks of documents / software code
  • Assists developers in their preparations
    for tasks
  • Assures completeness of document
    reviews by review team members
Chapter 16
 Staff Training and
    Certification
Objective of Training & Certification
Training & Certification Process

  Determine the professional knowledge requirements for each
  position
■ Determine the professional training and updating needs
■ Plan the professional training program
■ Plan the professional updating program
■ Define positions requiring certification
■ Plan certification processes
■ Deliver training, updating and certification programs
■ Perform follow-up of trained and certified staff.
Determining Training & Updating
            Needs

 • Training: for new employees, according to their
   designated assignment
 • Retraining: for employees assigned to new
   positions or receiving new assignments

 • Updating: for staff members as demanded by
   their position.
Typical Certification Requirements

  Professional education: academic or technical degrees and in
  some cases certification by a professional organization or by
  a leading commercial software producer
■ Internal training courses
■ Professional experience in the organization (may be partially
  or completely replaced by experience in other organizations)
■ Assessment of achievements and ability as noted in periodic
  performance appraisals
■ Evaluation by the candidate’s direct superior (often by
  completion of a special questionnaire)
Chapter 17
Corrective and Preventive
    Actions (CAPA)
CAPA Definitions
CAPA Process
Information Collection
Chapter 18
Configuration Management
Definitions
Common Type of Items
Common Type of Items
SCM Definition
Software Change Request
Type of Software Configuration Releases


  • Baseline versions
  • Intermediate versions
  • Revisions
  • Numeration conventions for
    identification of SCI & Software
    versions
SCI version document
Software Configuration Release Documentation
Chapter 19
Documentation Control
Definitions
Typical Documents
Documentation Control Procedures

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Rangkuman part 4

  • 2. By : Indah Mayang Sari 5209 100 087
  • 3. Chapter 14 - Procedures and Work Instructions Chapter 15 - Supporting Quality Devices Chapter 16 - Staff Training and Certification Chapter 17 - Corrective and Preventive Actions Chapter 18 - Configuration Management Chapter 19 - Documentation Control
  • 4. Chapter 14 Procedures and Work Instructions
  • 5. Procedure • is “a particular way of accomplishing something or of acting” • In other words, procedures, as transmitted in documents, are the detailed activities or processes to be performed according to a given method for the purpose of accomplishing a task.
  • 6. Work Instructions • are used mainly in cases where a uniform method of performing the task throughout the organization is either impossible or undesirable. • As a result, work instructions are specific to a team or depart- ment; they supplement procedures by providing explicit details that are suitable solely to the needs of one team, department, or unit.
  • 7. The Conceptual Hierarcy for Development Procedures & WI
  • 8. 5 Issues of Procedures
  • 12. Templates • is “a gauge, pattern or mold (as a thin plate or board) used as a guide to the form of a piece being made” (Webster’s New College Dictionary). • When applied to software engineering, the term template refers to a format (especially tables of contents) created by units or organizations, to be applied when compiling a report or some other type of document.
  • 13. Contribution of Template • Facilitates the process of preparing documents • Ensures that documents prepared by the developer are more complete • Provides for easier integration of new team members • Facilitates review of documents
  • 14. Checklists • used by software developers refers to the list of items specially constructed for each type of document, or a menu of preparations to be completed prior to performing an activity (e.g., installing a software package at the customer site). • Checklists are planned to be comprehensive if not complete. • Usually, checklist use tends to be considered an optional infrastructure tool, depending mainly on the list’s professional attributes, user acquain- tance with the list and availability.
  • 15.
  • 16. Contribution of Checklists • Helps developers carrying out self- checks of documents / software code • Assists developers in their preparations for tasks • Assures completeness of document reviews by review team members
  • 17. Chapter 16 Staff Training and Certification
  • 18. Objective of Training & Certification
  • 19. Training & Certification Process Determine the professional knowledge requirements for each position ■ Determine the professional training and updating needs ■ Plan the professional training program ■ Plan the professional updating program ■ Define positions requiring certification ■ Plan certification processes ■ Deliver training, updating and certification programs ■ Perform follow-up of trained and certified staff.
  • 20.
  • 21. Determining Training & Updating Needs • Training: for new employees, according to their designated assignment • Retraining: for employees assigned to new positions or receiving new assignments • Updating: for staff members as demanded by their position.
  • 22. Typical Certification Requirements Professional education: academic or technical degrees and in some cases certification by a professional organization or by a leading commercial software producer ■ Internal training courses ■ Professional experience in the organization (may be partially or completely replaced by experience in other organizations) ■ Assessment of achievements and ability as noted in periodic performance appraisals ■ Evaluation by the candidate’s direct superior (often by completion of a special questionnaire)
  • 23.
  • 24. Chapter 17 Corrective and Preventive Actions (CAPA)
  • 28.
  • 31. Common Type of Items
  • 32. Common Type of Items
  • 35. Type of Software Configuration Releases • Baseline versions • Intermediate versions • Revisions • Numeration conventions for identification of SCI & Software versions

Editor's Notes

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