Page 1

New | Continuing Project Assignment

TEST

DESIGN

DEVELOP


AT Close

Handover to Production

4

New or Continuing Project

TEST

“CLASSIC” Q-CLOCK

SPECIFY Prep are

AT Go | No-Go

Conduct SRS Review

Mo nito r

3

1

Conduct MIT Agile Meetings

Attend Dev Kick-Off

DEVELOP

DESIGN 2

Implementation Go | No-Go

Conduct SDD Review


UPDATE | REPORT TRACK CO-ORDINATE REVIEW MEETING CHECK SYSTEM

SET-UP

PORTAL

FEE SHEET

PLAN STAFFING

ENGAGE

Q PLANNING

SPECIFY

FEEDBACK.XLS

SRS

MR

TCC INTERNAL MESSAGES

CONDUCT SRS REVIEW

ACTION ITEMS MINUTES

are Prep Monitor

SRS SIGN-OFF

1

SAPSPEC - STATUS CPRO - MINUTES CPRO - STATUS TCC- TEST CASES


UPDATE | REPORT

TRACK

CO-ORDINATE

REVIEW MEETING

CHECK

SET-UP

PLAN

DESIGN

RISK BASED TESTING

RISK BASED TESTING STRATEGY

2

CODE INSPECTION ARC DEV SM

CONDUCT SDD REVIEW

KEY PARTICPANTS MR DESIGN ADDENDUM SDD

ARC

BUSINESS FUNCTION APPROVAL QM SM

DEV

BFO

QM

SM QM ARC SDD SIGN-OFF

SM

FEEDBACK.XLS MINUTES

DOC UPLOAD SRS ACTION ITEMS CPRO STATUS ACTION ITEMS

INTERNAL MESSAGES

RISK BASED TESTING EXCEL


3

MONITOR MIT

DEV EXTERNAL TEST CASE

DEVELOP

MIT STATUS KM DEV SM

AT BUDGET

AT BUDGET

ACTION ITEMS

QUICK CHECK TEST PLAN

QUICK CHECKS

INTERNAL MESSAGES CODE INSPECTION QUICK CHECK TEST CASES

PLAN

MR

TEST CASES

APPRAISAL EXCEL DEV

DMS UPLOAD

SET-UP

GTP AT INVITATIONS TEST CASE SHELLS TCC KM

SM QM

CHECKMAN

DEV

CHECKMAN EXCEPTIONS

CHECK

TEST CASE DEV

REVIEW - MEETING DEV

TEST PLAN & PACKAGE TEST CASE SIGN-OFF

TEST CASE ACTION ITEMS

CO-ORDINATE TRACK

OPEN TRANSPORTS

UPDATE | REPORT MISSING UPPORTS


UPDATE | REPORT

TRACK CO-ORDINATE 100%

STATUS - MEETING CHECK SET-UP

100%

PLAN

MONITOR AT

4 AT STATUS - D

TEST

AT MESSAGES - D

AT STATUS - D

DEV AT KICK-OFF TESTERS


4

New or Continuing Project


Work Steps

Prepare SRS 1 SDD

Conduct

2 MIT 3

Monitor | Report

AT 4 Close


Interaction Design - Q-clock  

Design Challenge - to order information for quality colleagues in a way that allows intuitive document discovery as well as experience shari...

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