Quality Assurance Programme (QAP)

WP 5.2 D1

NO CHAPTER REVISION DATE
Title Page 0 1999-02-24
0 List of contents 0 1999-02-24
1 General 0 1999-02-24
1.1 Purpose and basis
1.2 Quality policy
1.3 Applicability
1.4 Maintenance and distribution
1.5 Terminology
2 Organization 0 1999-02-24
2.1 General
2.2 Project organization
2.2.1 Project Steering Group Members
2.2.2 Work Package Managers
2.2.3 Site Managers
2.2.4 Project Manager
2.2.5 Organisation chart
2.3 Responsibilities and authority
2.3.1 Project Steering Group
2.3.2 Project Manager
2.3.3 Work Package Manager
2.3.4 Technical Committee
2.3.5 Site Manager
2.3.6 Each Project Member
2.4 Consensus finding and conflict resolution
3 Project management 0 1999-02-24
3.1 Detailed planning
3.1.1 Work Package specification
3.1.2 Work Package Plan
3.1.3 Partner Site Plan
3.2 Progress control
3.3 Documentation control
3.3.1 Confidentiality agreements
3.3.2 Registration and filing
3.3.3 Technical documentation
3.3.4 Identification system for documents issued
3.3.5 Document distribution
3.3.6 The MARVIN web site
3.3.7 Document format
3.3.8 Language
3.3.9 Transmission of technical documents
4 Technical work 0 1999-02-24
4.1 General
4.2 Software development
4.3 Reporting
5 Internal verification; Approval of reports 0 1999-02-24
5.1 Principle of internal verification
5.2 Planning
5.3 Execution
5.4 Documentation
5.5 Verification of work shared between partners
5.6 Approval of technical reports
6 Quality audit 0 1999-02-24
6.1 Initiation
6.2 Execution
6.3 Reporting
6.4 Follow-up
7 Nonconformity and corrective action 0 1999-02-24
7.1 General
7.2 Nonconformity
7.3 Corrective action
Appendix
A List of addresses 0 1999-02-24
B Forms
Form 322 (Quarterly progress report) 0 1999-02-24
Form 324 (Completion of work element) 0 1999-02-24
Form 325 (Expected late completion) 0 1999-02-24
Form 341 (Front page) 0 1999-02-24
Form 342 (Technical report) 0 1999-02-24
Form 343 (Revision record for techn. rep.) 0 1999-02-24
Form 345 (Intellectual property information) 0 1999-02-24
Form 541 (Checklist for verification) 0 1999-02-24
Form 721 (Nonconformity/Corrective action) 0 1999-02-24
C Format for technical reports 0 1999-02-24
D Quality audit checklist 0 1999-02-24


Generated: Wed Mar 24 10:39:15 1999 by Peter Wieland