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), interim, AT and Final releases must be informed to SQA for final inspection: Release package, test report and the installation test environment must be ready not later than 6pm on the release date. Project supports SQA in installation test and SQA test before release Give explanation of the open defects including accepted ones Conduct final inspection for official releases of docs。 Interim/AT/Final releases of source code. Approve the release if: ? Acceptance criteria are met ? No new defects found in installation test and SQA sample test ? For interim releases: Successful Test coverage = 95% and no fatal/serious defects FPTSoftware Training Materials 24 Project SQA Bug fixing Release for support customer test must be informed to SQA for review Postcheck for Bug fixing releases periodically (weekly) Log all defects of customer to DMS as leakage Review customer’s feedback and review leakage in DMS FPTSoftware Training Materials 25 Project SQA 5. Defect prevention/CAR (Causal Analysis and Resolution) Define DP Plan: Set target for Defect rate Identify DP actions suitable for DP target DP Team: PL, Technical leader, Test leader Support PL to define DP plan before Kickoff meeting. DPC Head: Review and approve DP Plan. Invite SQA to Causal analysis meeting. Complete meeting minutes, DP log, Common defects on time. Attend project DP meetings. Review DP meeting minutes, DP log, Common defects at the end every month. Implement planned DP actions on time Ask SQA for approval on changes of the schedule for DP actions Support DP team in replanning for DP actions and report to DPC Head Remind DP team about DP pending tasks weekly. 169。 2021 FPTSOFTWARE 04eBM/NS/HDCV/FSOFT F. Questions amp。 Answers ? Should create review checklists for products provided by customer, what about source code? No ? Who creates Code review checklist? PL, reviewers – But SQA checks ? Who creates Unit TC review checklist? PL – But SQA checks ?How long is distance between baselines enough? 1 – months ? When PL has to inform SQA to do Final inspection for emergency releases At least 4 hours before the release FPTSoftware Training Materials 27 Resources amp。 references ? Resources ? Software Quality Management guideline ? Remended readings ? Project Management guideline ? Configuration Management guideline 169。 2021 FPTSOFTWARE 04eBM/NS/HDCV/FSOFT Questions and Answer