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【正文】 s database is used to collect and make available data on the software processes and resulting software product as per SPDB guidelines. Software process database is managed and controlled。 To be Continued… PDI process Handing CR about QMS Activities 7 The lessons learnt are documented, and the process is aborted, modified, or implemented anization wide depending on the experience gained in the pilot。 8 SEPG closes the Change Request once the change is approved for implementation. The modified/new document is then released, after necessary reviews and approval。 To be Continued… PDI process Handing CR about QMS Activities 9 SEPG tracks the change requests to closure, request is closed and change request register updated。 10 When a change request is closed, the originator is informed of the change. SPDB Sample SPDB Repository for Support Processes Metrics Database Projects Repository Quality Management System Project Profiles Facilities Training Purchase Quality Assurance HR Metrics amp。 Analysis Data Supplied by Projects Project 1 Project 2 Project 1 Project 2 Baselined Plans Baselined Deliverables Customer Supplied Documents Quality Records Closed Projects Closed Project1 Closed Project2 Baselines Other Records Project End Reports Quality Manual Processes Guidelines Standards All Forms, Templates amp。 Checklists Forms Templates Checklists Project 1 Project 2
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