Planning of product realization in AS9100 standard
Planning of product realization in AS9100 standard
Clause 7.1
The organization shall plan and develop the processes needed for product realization.
Planning of product realization shall be consistent with the requirements of the other processes of the quality management system (see 4.1).
Planning for software shall be consistent with the organization’s quality system and documented in a format suitable to the organization’s method of operating.
In planning product realization, the organization shall determine the following, as appropriate:
a) quality objectives and requirements for the product;
b) the need to establish processes, documents, and provide resources specific to the product;
c) required verification, validation, monitoring, inspection and test activities specific to the product and the criteria for product acceptance;
d) records needed to provide evidence that the realization processes and resulting product meet requirements (see 4.2.4);
e) the identification of resources to support operation and maintenance of the product.
The output of this planning shall be in a form suitable for the organization’s method of operations.
NOTE 1 A document specifying the processes of the quality management system (including the product realization processes) and the resources to be applied to a specific product, project or contract, can be referred to as a quality plan.
NOTE 2 The organization may also apply the requirements given in 7.3 to the development of product realization processes.
Software planning shall address the following items, ensuring the compatibility of the requirements definition, design, coding, maintaining, testing, and delivery processes and the applicable documentation:
a. Quality requirements expressed in measurable terms, where appropriate.
b. The life cycle model for software development.
c. Defined criteria for starting and ending each project phase.
d. Identification of verification and validation activities to be carried out.
e. Identification of configuration management procedures to be carried out.
f. Detailed planning (including schedules, procedures, resources, and approval) and specific responsibilities and authorities for:
• Configuration management.
• Software quality engineering
• Verification and validation of developed products.
• Verification and validation of purchased products.
• Verification of customer-supplied products.
• Analysis of risks
• Cost and progress tracking (e.g., Earned Value Tracking)
• Control of nonconforming product and corrective action.
• Ensuring that activities described in the software plans are carried out.
• Installation
g. Identification and selection of software subcontractors (if applicable), including creating and coordinating the Statement of Work.
h. Identification and planning for COTS, and/or trade studies.
i. Identification of material, processes, or services to support operation and maintenance of the software product (e.g., compilers, translators, test equipment, and test software), if applicable.
j. Identification and planning of the verification of life cycle activities to be carried out.
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