Schaum's Outline Series

110
SQA—John
Responsibilities: Conduct of all reviews, walk-throughs, and inspections, review of
all documents and reports, tracking of all problem reports, and submission of weekly
problem report
Section 4. Documentation
Software Requirements Specification
Software Design Using UML and OCL
Software Test Plan
Software Test Report
User Manual
Each document will be reviewed in the draft version and inspected in the final version. The
SQA lead (John) will be responsible for conducting all reviews and inspections.
Section 5. Standards, Practices, Conventions, and Metrics
XYZ Corporation Coding Standards will be used. The SQA team will conduct inspections
of all code to ensure compliance. The compliance report will be submitted to the project
lead.
Unadjusted function points will be counted on all components. LOC will be counted on
all classes.
Section 6. Reviews and Audits
The following reviews will be done. The SQA lead will conduct each review and submit the
report to the project lead for approval.
Reviews:
Software Requirements
Preliminary Design Review
Walk-Throughs of Each Class Design
Code Inspections
Section 7. Test
Testing will be accomplished according to a test plan to be developed by the SQA team
and approved by the project lead.
Section 8. Problem Reporting
All problems will be reported to the appropriate lead. If appropriate, the lead will submit a
problem report to the SQA lead, who will enter the problem report into the problem
tracking system. Resolution of the problem will be reported to the SQA lead. A weekly
problem tracking report will be submitted to the project lead.
Section 9. Tools, Techniques and Methodologies
None.
Section 10. Code Control
CHAPTER 7 Software Quality Assurance
The XYZ Corporation configuration management system will be used.