QA-Process
2020-01-03 16:32:37 8 举报
质量保证基本流程
作者其他创作
大纲/内容
QA Status Reports
Document Non-compliance
Non-compliance
QA Plan
Approve QA Plan
Perform QA Activities
Non-complianceRecords
QA Activities Montoring
Develop QA regular status reports
CommunicateNon-compliancewith Team
Track Non-compliaince
Develop QA Plan
Carry out QA Activities
Non-complianceRecordswith closure status
Supervisor
QA
communicate Non-compliance
Quality Assurance Planning
Output
Track till issues closed
Input
Project Plans
Take corrctive actions
Process & Work Products
Non-compliance Responsible
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