目 录
1 总则...........................................................................................................................................................................3
1.1 读者对象........................................................................................................................................................3
1.2 目的和范围...................................................................................................................................................3
1.3 质量基本原则...............................................................................................................................................3
1.4 质量要素分析...............................................................................................................................................3
2 质量保证与控制.......................................................................................................................................................4
2.1 概念阶段........................................................................................................................................................4
2.1.1 质量指导方针....................................................................................................................................4
2.1.2 评审管理............................................................................................................................................5
2.1.3 概念阶段检查单................................................................................................................................6
2.1.4 质量分析与改进................................................................................................................................7
2.2 计划阶段........................................................................................................................................................7
2.2.1 质量指导方针....................................................................................................................................8
2.2.2 评审管理............................................................................................................................................8
2.2.3 计划阶段检查单..............................................................................................................................10
2.2.4 质量分析与改进..............................................................................................................................12
2.3 开发阶段......................................................................................................................................................12
2.3.1 质量指导方针..................................................................................................................................13
2.3.2 评审管理..........................................................................................................................................13
2.3.3 开发阶段检查单..............................................................................................................................15
2.3.4 质量分析与改进..............................................................................................................................16
2.4 测试阶段......................................................................................................................................................17
2.4.1 质量指导方针..................................................................................................................................17
2.4.2 评审管理..........................................................................................................................................17
2.4.3 测试阶段检查清单..........................................................................................................................19
2.4.4 质量分析与改进..............................................................................................................................20
2.5 验证阶段......................................................................................................................................................21
2.5.1 质量指导方针..................................................................................................................................21
2.5.2 验证阶段检查清单..........................................................................................................................21
2.5.3 质量分析与改进..............................................................................................................................22
2.6 发布阶段......................................................................................................................................................22
2.6.1 质量指导方针..................................................................................................................................22
2.6.2 发布阶段检查清单..........................................................................................................................23
2.6.3 质量分析与改进..............................................................................................................................23
3 附录一：评审过程检查表....................................................................................................................................24
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