Process
Areas
(staged)

Level 2
 
REQM
 PP
 PMC
 SAM
 MA
 PPQA
 CM
Level 3
 
RD
 TS
 PI
 VER 
 VAL 
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 
OPP
 QPM
Level 5 
 
OPM 
 CAR

      5. Process Areas
          5.14. Process and Product Quality Assurance
              SG 2 Provide Objective Insight
 SP 2.2 Establish Records 
Process AreaPPQA
Level2
GoalSG 2
PracticeSP 2.2

Establish and maintain records of quality assurance activities.

Example Work Products

1.    Evaluation logs

2.    Quality assurance reports

3.    Status reports of corrective actions

4.    Reports of quality trends

Subpractices

1.    Record process and product quality assurance activities in sufficient detail so that status and results are known.

2.    Revise the status and history of quality assurance activities as necessary.




Process
Areas
(continuous)


Process
management  
 
OPF
 OPD
 OT  
 
OPP  
 OPM

Project
management
 
PP
 PMC 
 REQM 
 
SAM  
 
IPM
 RSKM
 
QPM

Engineering
 
RD 
 TS
 PI
 VER 
 VAL
Support
 
CM
 PPQA
 MA
 
DAR
 CAR