SE Process Development in an Organisation in Change - FINSE
SE Process Development in an Organisation in Change - FINSE
SE Process Development in an Organisation in Change - FINSE
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The establishment<br />
of a <strong>SE</strong>-model<br />
<strong>Process</strong>es<br />
• Interact<strong>in</strong>g processes <strong>an</strong>d<br />
activities<br />
• Def<strong>in</strong>es ”What to be done”<br />
U<strong>SE</strong>D AT: AUTHOR: Tom Str<strong>an</strong>dberg<br />
DATE: 97/06/26 x WORKING<br />
READER DATE CONTEXT:<br />
PROJECT: Verifier<strong>in</strong>g<br />
REV: 3<br />
DRAFT<br />
RECOMMENDED<br />
NOTES: 1 2 3 4 5 6 7 8 9 10<br />
PUBLICATION<br />
Status (ver.objektets)<br />
Krav<br />
Ej godkänt krav<br />
(för åtgärd)<br />
Provn<strong>in</strong>gTidpl<strong>an</strong><br />
Nedbrytn<strong>in</strong>g<br />
(Funktionell,<br />
fysisk, krav,<br />
prov)<br />
Verifier<strong>in</strong>gsresurser<br />
(personal,<br />
faciliteter,<br />
utrustn<strong>in</strong>g,<br />
etc)<br />
Rut<strong>in</strong>es/activities<br />
Specar<br />
Välj<br />
utgångspunkt<br />
för pl<strong>an</strong>er<strong>in</strong>g<br />
A11<br />
resurser<br />
beaktas i<br />
pl<strong>an</strong>er<strong>in</strong>g<br />
•Free-st<strong>an</strong>d<strong>in</strong>g modules<br />
•Def<strong>in</strong>es how, when<br />
<strong>an</strong>d who<br />
Kopplade krav<br />
Krav<br />
(P/G/A)<br />
Projektpl<strong>an</strong><br />
Godkänna<br />
A13<br />
Verify-IT!<br />
NODE: A1<br />
TITLE: Pl<strong>an</strong>era (P/G/A)<br />
(IT-stöd)<br />
NUMBER:<br />
Risk<br />
Samordna<br />
Gruppera<br />
Optimera<br />
A12<br />
Provn<strong>in</strong>gsprogramförslag<br />
(på remiss)<br />
(tid, kostnad) (funktion)<br />
Justerad tidpl<strong>an</strong><br />
Provn<strong>in</strong>gsprogram<br />
(P/G/A)<br />
Ej godkänt<br />
provn<strong>in</strong>gsprogram<br />
P. 3<br />
VAD VEM NÄR HUR<br />
Asdf akjsdlöj<br />
fölkjakfdö<br />
ölökadsj öf<br />
Aöälskd<br />
fäkalös<br />
kkadsk<br />
äfklads<br />
Adslök jasö öj Aslödk<br />
jöjöadsf<br />
Fdslökgj ijreg Asdo<br />
fpåoasä<br />
Asöädlkf<br />
kälasdäk<br />
äökflöad<br />
sklöäg<br />
äöagk<br />
Lkjtreh<br />
öijhtr<br />
Asopd<br />
jgpåaärsj<br />
Löijsgfdö<br />
m fdsg<br />
Oöi<br />
fdsöijfds<br />
öijfdö<br />
Oirej<br />
gfdsgo k<br />
A612 Adjust Release Schedule<br />
Information supplied from the shop load status,<br />
production requirements <strong>an</strong>d revised order release dates<br />
is used to forecast the expected load on the system.<br />
This expected <strong>in</strong>formation along with the budgeted<br />
capacity <strong>an</strong>d stop order <strong>in</strong>formation is used to identify<br />
<strong>an</strong>y adjustments needed to avoid problems. The<br />
adjustments are used to select which orders are ready<br />
for release. The revised release schedule is sent back to<br />
help forecast the load. Problems <strong>an</strong>d the release<br />
schedule are sent on to the next node.<br />
U<strong>SE</strong>D AT:<br />
Provn<strong>in</strong>gTidpl<strong>an</strong><br />
Krav<br />
Nedbrytn<strong>in</strong>g<br />
(Funktionell,<br />
fysisk, krav,<br />
prov)<br />
Ver.objekt<br />
(materiel, modell,<br />
dokumentation, etc)<br />
AUTHOR: Tom Str<strong>an</strong>dberg<br />
PROJECT: Verifier<strong>in</strong>g<br />
NOTES: 1 2 3 4 5 6 7 8 9 10<br />
Specar<br />
Risk<br />
Pl<strong>an</strong>era<br />
(P/G/A)<br />
A1<br />
P. 3<br />
(beaktas i pl<strong>an</strong>er<strong>in</strong>gen)<br />
Provn<strong>in</strong>gsprogram<br />
(P/G/A)<br />
DATE:<br />
REV:<br />
Genomför<br />
(P/G/A)<br />
A2<br />
Verifier<strong>in</strong>gsresurser<br />
97/06/26<br />
3<br />
P. 4<br />
Provn<strong>in</strong>gsdata<br />
U<strong>SE</strong>D AT: AUTHOR: Tom Str<strong>an</strong>dberg<br />
PROJECT: Verifieri ng<br />
NOTES: 1 2 3 4 5 6 7 8 9 10<br />
Krav<br />
Perspektiv: Provn<strong>in</strong>gs<strong>an</strong>svarig<br />
Syfte: identifiera och beskriva processen<br />
och dess <strong>in</strong>formationsbehov<br />
DATE: 97/06/26<br />
WORKING<br />
READER DATE CONTEXT:<br />
REV: 3.1<br />
DRAFT<br />
Top<br />
x RECOMMENDED<br />
PUBLICATION<br />
Verifie r<strong>in</strong>gsprogram<br />
Speca r<br />
Risk<br />
Ve rifier<strong>in</strong>g<br />
A0<br />
P. 2<br />
Verifie r<strong>in</strong>gsresurser<br />
Ve rify-IT!<br />
(IT-stöd )<br />
Verifierat krav<br />
Ej god känt krav<br />
(för åtgärd)<br />
NODE: A-0<br />
TITLE: NUMBER:<br />
Reviderat<br />
Provn<strong>in</strong>gsprogram<br />
(P/G/A)<br />
Verify-IT!<br />
(IT-stöd)<br />
Analysera &<br />
Dokumentera<br />
(godk.<br />
<strong>in</strong>ternt) A3<br />
P. 5<br />
Risk<br />
(funktion,<br />
<strong>an</strong>svar)<br />
För kundkrav:<br />
Av Bofors<br />
Godkänd<br />
Provn<strong>in</strong>gsrapport<br />
(P/G/A)<br />
Gr<strong>an</strong>ska &<br />
Godkänn<br />
(kund)<br />
A4<br />
NODE:<br />
A0<br />
TITLE:<br />
Verifier<strong>in</strong>g<br />
NUMBER:<br />
P. 1<br />
x WORKING<br />
DRAFT<br />
RECOMMENDED<br />
PUBLICATION<br />
Rapport-mallar<br />
READER DATE CONTEXT:<br />
Justerad tidpl<strong>an</strong><br />
Godkänd<br />
Provn<strong>in</strong>gsrapport<br />
(tillika möjligt<br />
verifierat krav <strong>in</strong>ternt)<br />
Verifierat krav<br />
Ej godkänt krav<br />
(för åtgärd)<br />
P. 2<br />
Subprocesses<br />
(A1-levels, etc)<br />
Asopdkj<br />
oasädjfä<br />
äadsöf<br />
Lökfdsj<br />
göjfdsöj<br />
göjtrs<br />
Pkfdskgä<br />
gbfd<br />
TITLE: How to do someth<strong>in</strong>g<br />
COMPANY: LSC<br />
CREATOR : Tom Str<strong>an</strong>dberg<br />
DATE: 06-26-97 TIME : 17:41 PG 1<br />
OF 1<br />
PGS<br />
MARKNAD<br />
Data<br />
Term<strong>in</strong>ator<br />
<strong>Process</strong><br />
ADMIN<br />
KONSTR.<br />
Data<br />
Decision<br />
M<strong>an</strong>ual<br />
operation<br />
Preparation<br />
Ma<strong>in</strong> process<br />
(A0-level,<br />
ISO/IEC15288)<br />
U<strong>SE</strong>D AT: AUTHOR: Tom Str<strong>an</strong>dberg<br />
DATE: 97/06/26 x WORKING<br />
READER DATE CONTEXT:<br />
PROJECT: Verifier<strong>in</strong>g<br />
REV: 3<br />
DRAFT<br />
RECOMMENDED<br />
NOTES: 1 2 3 4 5 6 7 8 9 10<br />
PUBLICATION<br />
Reviderat<br />
Provn<strong>in</strong>gsprogram Rapport-mallar<br />
(P/G/A)<br />
Provn<strong>in</strong>gsdata<br />
Beskriv<strong>an</strong>de <strong>in</strong>fo<br />
(ej i behov av <strong>an</strong>alys)<br />
Samm<strong>an</strong>ställ<br />
och fördela<br />
A31<br />
(Mät)data för<br />
<strong>an</strong>alys<br />
Analysera<br />
A32<br />
Modeller<br />
Analysrapport<br />
Rapportera<br />
provn<strong>in</strong>g<br />
(P/G/A)<br />
A33<br />
Provn<strong>in</strong>gsrapport<br />
Godkänn<br />
<strong>in</strong>ternt<br />
A34<br />
NODE: A3<br />
TITLE: Analysera & Dokumentera (godk. <strong>in</strong>ternt)<br />
NUMBER:<br />
Analysrapport<br />
För kundkrav:<br />
Av Bofors<br />
Godkänd<br />
Provn<strong>in</strong>gsrapport<br />
(P/G/A)<br />
Ej godkänd<br />
provn.rapport<br />
P. 5<br />
The Summary table
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