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ID:24380099
大小:638.50 KB
页数:24页
时间:2018-11-14
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1、PeerReviewProcessFormalandInformalPeerReviewsObjectivesUnderstandthePeerReviewprocessSubprocesstotheVerificationandValidationProcessUnderstandhowdefectmeasuresareusedforprocessimprovement2PeerReviewBecause...DeliverqualityproductsCatchdefectsearlierinthelifecycleI
2、mproveskillsandknowledgeImproveprocessperformance3CMMIBasisPeerreviewsarepartofVerification“...toensurethatselectedworkproductsmeettheirspecifiedrequirements.”SG2:“Peerreviewsareperformedonselectedworkproducts.”ThePeerReviewProcessisanappendixtotheVerificationandV
3、alidationProcessBPS/16-VerificationandValidation4PeerReviewRolesEmployeeResponsibilitiesProjectManager1.Identifiesandschedulesreviews2.Identifiespersonnelresourceneeds3.Assignsmoderator4.DoesnotattendthereviewAuthor1.Createsworkproducttobereviewed2.Preparesandpres
4、entoverview,asneeded3.CompletesreworkModerator1.Workswithproducer/developer/authortoscheduleformalpeerreview2.Ensuresthatreviewdiscussionfocusesontheproductandnottheproducer/developer/author.3.Briefsinspectionteamroles4.Distributesinspectionmaterials5.Ensuresthatt
5、herecorderdocumentsallerrorsandactionitemsQualityAssurance(QA)1.EnsuresPRprocessisfollowedReviewer1.Reviewsworkproductsforerrorsandissues,recordingreviewtimespentandfindingsonaninspectionproblemreport(IPR)Scribe(recorder)1.CompletestheIPR,recordingdurationofthePRa
6、ndalldefectsandissuesidentified5TermsDefect—AflawthatcausesaworkproducttofailtoperformarequiredfunctionorbehavecontrarytodocumentedexpectationsMajordefect—Adefectthatifnotcorrectedpreventstheproductfrommeetingitsrequirements.Requirescorrectionbeforetheworkproductm
7、aybepromotedtothenextphaseinthelifecycle.Minordefect—Adefectthatifnotcorrectedmeanstheproductwillnotmeetspecifications,design,orstandardscompletely,butwillnotpreventtheproductfromotherwiseoperatingorservingitspurpose.Aprojectmanagermaydecidetopermitaworkproducttob
8、epromotedtothenextphaseinthelifecyclewithoutallminordefectsbeingcorrected.ThisdecisionmustbedocumentedontheIPRform.6TermsOtherdefect—Adeviationfromstand
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