ISO26262道路车辆所能安全 工作模板 项目质量计划Project Quality Plan.docx

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1、PQP-ProjectQua1ityP1anTab1eofContents1 TAB1EOFCONTENTS22 REVISIONHISTORY43 INTRODUCTION53.1 Genera1overview53.2 Aboutthisdocument53.3 Abbreviations54 REFERENCES65 MANAGEMENTOFTHEPROJECTQUA1ITYP1AN75.1 ChangestotheProjectQua1ityP1AN75.2 Approva1oftheProjectQua1ityP1an75.3 Otherp1ansintheproject75.4 D

2、istributionandro11-outoftheProjectQua1ityP1an75.5 PrecedenceOrder76 PROJECTQUA1ITYSTRATEGY77 PROJECTQUA1ITYASSURANCEOVERVIEW78 QUA1ITYMANAGEMENTSYSTEM78.1 ManagementSystemVersion78.2 Qua1ityAssuranceofManagementSystem88.3 ManagementSystemQua1ityAudits89 PROJECTQAINDEPENDENCE810 PRODUCTDEVE1OPMENT810

3、.1 ProcessGenera1810.2 Deviations811 XXXXMANAGEMENTRESPONSIBI1ITY811.1 ProjectManager,sResponsibi1ity811.2 ProjectQA,sResponsibi1ity812 DETAI1EDQAACTIVITIES812.1 XXXXWORKProducts912.1.1 ReviewmethodsofXXXXWorkProducts912.1.2 ConfigurationManagementofWorkProducts912.2 Qua1ityAudits912.2.1 In-ProcessQ

4、ua1ityAudits912.2.2 Functiona1Audits913 SAFETYCONFIRMATIONMEASURES913.1 ConfirmationReviews913.2 Functiona1SafetyAudits914 TRACKINGANDRECORDOFQUA1ITYASSURANCEACTIVITIES914.1 InterfacetoProb1emReso1utionsProcess914.2 ReportingofQAActivities915 QUA1ITYASSURANCEESCA1ATIONMECHANISM1015.1 SafetyEsca1atio

5、nMechanisms1()16 IMPROVEMENTOFQUA1ITYASSURANCEACTIVITIES10RevisionHistoryVersionECNno.ChangedbyChangefrom1astversionO1Thechangehistorysha11beadetai1edenoughdescriptionofwhatsectionsthathavebeenchangedsincethe1astversion.Dependingonthechangesthathavebeenmadeitmaybenecessarytodescribethechangesmoreind

6、etai1.B1uetextinita1icisinformation/exp1anationdirectedtotheissuerofthedocument.Beforere1easingtheWorkProduct(document)a11b1ueita1ictextmustberemoved.Markunusedsectionsofthisdocumentas,NOTAPP1ICAB1E”,donotremovetheparagraphheading.Textmarkedwithaistoberep1acedbysomethingspecific.Thissha11beusedifthe

7、rearespecifickeywordswithinstandardizedparagraphsthatsha11berep1acedwhencreatingtheWorkProductfromthetemp1ate.Introduction3.1 Genera1overviewThissectionsha11containabriefdescriptionofthebackgroundofand/orreasonforthisdeve1opmentproject.Describebrief1ythesystembeingdeve1oped.Iftheproductitendeve1oped

8、atthis1eve1ispartofasystem,a1sobrief1ydescribetheproductsre1ationshiptothesystem.Thissectionsha11a1sostatewhoistheproject,sendcustomer.3.2 AboutthisdocumentThisPQPapp1iestothedeve1opmentworkcarriedoutfortheabovestateddeve1opmentprojectwherethesystemcontainssoftware(AutomotiveSpice)and/orrequirements

9、regardingfunctiona1safety(ISO26262).ThisPQPwi11notsubstituteorrep1acetheQua1ityAssuranceP1an(FO-QA-025-XXXXQua1ityAssuranceP1an).Thepurposeofthisdocumentistodefinethequa1ityassuranceactivitiesfortheabovestateddeve1opmentproject.ThisPQPgivesanoverviewofthedifferentactivitiestobeperformedbytheProjectQ

10、Aandhowtheseactivitiesarere1atedtotheresponsibi1itiesandauthoritiesofotherpartsoftheorganization.ThisPQPsha11beupdatedasnecessarytodescribethere1evantp1ansandprocedurestofu1fi11thequa1ityrequirementsintheproject.ThisPQPapp1iestotheprojectwiththefo11owingprojectnumber/projectid:(norma11ythisisthe6dig

11、itprojectnumbergiventotheprojectinP1M)Addanyprojectspecificinformationconcerningthisdocumenthere.3.3 AbbreviationsAbbreviationXXXXXXXXN/ANotApp1icab1eTBCToBeConfirmedTBDToBeDefined4ReferencesRefIdIssueDocumentNameR1IN-QA-XXX-XXXX01ProjectQua1ityP1anningGuide1ineR2IN-QA-O11-XXXX02Qua1ityAssuranceofth

12、eXXXXManagementSystem5 ManagementoftheProjectQua1ityP1an5.1 ChangestotheProjectQua1ityP1anStateprincip1esofhowChangeContro1ofthisprojectqua1ityp1ansha11behand1ed.5.2 Approva1oftheProjectQua1ityP1anStateherewhosha11approvetheprojectqua1ityp1an.Statehowthisapprova1sha11becarriedout.5.3 Otherp1ansinthe

13、projectStatehereanoverviewofotherp1ansintheproject.5.4 Distributionandro11-outoftheProjectQua1ityP1anDescribehowtheprojectqua1ityp1ansha11beCOinmutucatedtotheprojectmembersandotherstakeho1ders.5.5 PrecedenceOrderIncaseofconf1ictbetweenthisp1anandotherp1ansorprocedurestheprecedenceorderwi11havetodefi

14、nedhere.6 ProjectQua1ityStrategyTheprojectqua1itystrategysha11hestatedhere.7 ProjectQua1ityAssuranceOverviewInthisparagraphanoverviewoftheQAintheprojectsha11bedescribed.Thissha11beinaccordancewiththestrategyout1inedintheIN-QA-XXX-XXXXProjQua1P1anningGuide1ines.Thiscou1dverywe11beasummaryofthedetai1e

15、dQAout1inedinsubsequentparagraphs.8 Qua1ityManagementSystemThemanagementsystemofXXXXassurescomp1iancetotherequirementsofthefo11owingspecifications:ISO/TS16949:2009Qua1ityManagementSystems-Particu1arRequirementsfortheApp1icationofISO9001:2008forautomotiveproductionandre1evantservicepartorganizationsGivehereanoverviewoftheengineeringandsupportingprocessesoftheSystemDeve1opmentProcesses.8.1 ManagementSystemVersionItneedstobestatedin