XXXX 有限公司 CMMI_VER_PRD_SYN
目 录
s
1. 简述 ...................................................................................................................................4
1.1. 目的 .....................................................................................................................4
1.2. 适用范围 .............................................................................................................4
1.3. 术语表 .................................................................................................................4
2. 概述 ...................................................................................................................................4
3. 同行评审过程说明 ...........................................................................................................6
3.1. 正式评审 .............................................................................................................6
3.2. 技术评审 .............................................................................................................9
3.3. 走查 ...................................................................................................................10
3.4. 审批 ...................................................................................................................11
3.5. 审阅 ...................................................................................................................11
3.6. 邮件评审 ...........................................................................................................11
4. 分析评审结果 .................................................................................................................11
5. 同行评审验证准则 .........................................................................................................11
5.1. 同行评审严重程度定义 ...................................................................................11
5.2. 同行评审不通过的准则 ...................................................................................11
6. QA 评审/审计 .................................................................................................................12
7. CM 审计..........................................................................................................................12
