Process Improvement with CMMI and ISO Standards 12

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1、AppendixD:ISO9001:2000toCMMIv1.2Map261©2009byTaylor&FrancisGroup,LLC262TableD.1ISO9001:2000Section4,QualityManagementSystemCMMICMMI◾SectionISO9001:2000RequirementKeywordsPAsPracticesConfidenceCommentAppendixD:ISO9001:2000toCMMIv1.2Map4Qualitymanagement

2、system4.1GeneralrequirementsEstablishQMSAllPAsGP2.1100OPDSP1.1100OPDSP1.2100OPDSP1.3100OPFSP3.1100OPFSP3.2100OPFSP3.3100OPFSP3.4100IdentifyprocessesOPDSP1.1100DeterminesequenceOPDSP1.1100EffectiveoperationOIDSP2.130OPFSP3.330ResourcesAllPAsGP2.3100Moni

3、torprocessesAllPAsGP2.8100AllPAsGP2.9100ImplementactionsOPFSP2.1100OPFSP2.2100ManageusingISOstandardAllPAsGP2.160OrganizationalpoliciesmustaddressISO9001ControloutsourcedprocessesSAMSP1.3100SAMSP2.1100©2009byTaylor&FrancisGroup,LLCSAMSP2.2100Outsourced

4、processcontrolinQMSSAMGP2.2100SAMSP1.3100SAMSP2.2100SAMSP2.31004.2DocumentationrequirementsAppendixD:ISO9001:2000toCMMIv1.2Map4.2.1GeneralDocumentqualitypolicyAllPAsGP2.1100DocumentqualitymanualOPDSP1.1100OPDSP1.2100OPDSP1.3100DocumentproceduresOPDSP1.

5、1100OPDSP1.2100OPDSP1.3100RecordsPPSP2.330PPQASP2.21004.2.2QualityManualEstablishQualityManualQMSscopeOPDSP1.160EstablishQMSproceduresAllPAsGP2.260DescribeprocessinteractionOPDSP1.1100Seesubpractice34.2.3ControlofdocumentsControlrequireddocumentsAllPAs

6、GP2.6100◾PMCSP1.4100PPSP2.3100263(continued)©2009byTaylor&FrancisGroup,LLC264◾TableD.1ISO9001:2000Section4,QualityManagementSystem(continued)AppendixD:ISO9001:2000toCMMIv1.2MapCMMICMMISectionISO9001:2000RequirementKeywordsPAsPracticesConfidenceCommentC

7、ontrolrecordsPMCSP1.460PPSP2.360DocumentcontrolprocedureCMGP2.260ApprovedocumentsCMGP2.260ReviewandupdateCMSP2.230IdentifychangesCMSP2.2100RelevantversionsavailableAllPAsGP2.6100Identifiabledocuments0ControlexternaldocumentsCMSP1.1100ObsoletedocumentsC

8、MSP3.230IdentifydocumentsCMSP1.11004.2.4ControlofrecordsRecordsprovideevidenceofPPQASP2.2100ISO9001requirementpartiallyconformityPPSP2.360addressed.ConformityisgenerallyaddressedinSCAMPI.Recordsidentifiable0RecordcontrolprocedureAllPAsG