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APPENDIX C

Reworking Procedure

Purpose

The rework procedure is conducted to correct all defects and resolve all open issues. This procedure is mandatory.

Definitions

·         None

Entry Criteria

No

Criteria

Exit Criteria Of

1

Defect Summary Report Approval

RITS_PR_Execution_Procedure

Inputs

No

Input

Coming from/Output Of

1

Approved Defect Summary Report

RITS_PR_Execution_Procedure

Activities

No

Activity

Responsible

Input

Output

Temp/Form

1

Estimate due dates for resolution of open issues.

PM

Approved Defect Summary Report

Scheduled Closure Dates

RITS_PR_ Defect_ Summary_ Report

2

Correct defects identified in the work product.

Aut

Approved Defect Summary Report

Updated Work Product

RITS_PR_ Defect_ Summary_ Report

3

Resolve all open issues for the work product.

PM and Aut

Approved Defect Summary Report

Updated Work Product

RITS_PR_ Defect_ Summary_ Report

4

Conduct QA audit as per the QA process and plan.

QAR

As per the process

As per the process

As per the process

5

Conduct CM activities as per the CM process and plan.

CC

As per the process

As per the process

As per the process

6

Collect measurements as per the measurement plan.

MC

As per the process

As per the process

As per the process

7

Monitor the progress as per the PM process and plan.

PM

As per the process

As per the process

As per the process

8

Approve the outputs of the procedure.

PM

Updated Work Product

Approved Updated Work Product

 

Outputs

No

Output

Going To/Input Of

1

Approved Updated Work Product

RITS_PR_Followup_Procedure

RITS_CM_Functional_Configuration_Audit_Procedure

 

 

Exit Criteria

No

Criteria

Entry Criteria Of

1

Updated Work Product Approval

RITS_PR_Followup_Procedure

Metrics

These measures can be useful to support the process enactment, or future enactments:

·         Actual versus planned time and effort

Subjects for Review

·         None

Records

·         None

Configurable Items

·         None

 

 

 

 

 

 

 

 

 

 

 

Quality Management System (QMS)