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    • Technical task
    • Resolution: Done
    • Not Evaluated
    • QSR 1.1
    • Documentation
    • None
    • June 18

    Description

      QSR Safety plan needs to be updated for QSR release 1.1.
      Plan is available in Wiki: https://intranet.qt.io/display/QTRD/Qt+Safe+Renderer+Safety+Plan and if needed, it will be exported to .pdf.

      All updates should be done in such a way that it is clear what is QSR 1.0 content, QSR 1.1 content and common content. For example, if you update the review policy:

      Current version:

      For the essential design documentation (system and unit design) inspection check lists must be used in reviews as requested by ISO 26262:2011 / ASIL-B.

      • Review approver has the responsibility to ensure checklists are fileld
      • Filled check list is to be stored to same Sharepoint folder with the document
      • Checklists shall be named using Qt_Safe_Renderer_<document name>_inspection_record as template

      Updated version:

      In QSR 1.0, for the essential design documentation (system and unit design) inspection check lists must be used in reviews as requested by ISO 26262:2011 / ASIL-B.

      • Review approver has the responsibility to ensure checklists are fileld
      • Filled check list is to be stored to same Sharepoint folder with the document
      • Checklists shall be named using Qt_Safe_Renderer_<document name>_inspection_record as template
        In QSR 1.1, for the essential design documentation (system and unit design) inspection check lists must be used in reviews as requested by ISO 26262:2011 / ASIL-D.
      • <add the ASIL-D issues here>

      At least the following items should be updated for QSR 1.1:

      • project organization for QSR 1.1
      • Process tracking: in QSR 1.1, the documentation follow-up is done here: https://intranet.qt.io/display/QTRD/QSR+Release+1.1+Design+Phase+Verification (same page that contains the verification information too)
      • Review policy - ASIL B --> ASIL-D
      • requirement management: add QSR 1.1 tasks (for example, under own heading)
      • release management: add link to QSR 1.1 items in on-line installer page (not yet done!), check if kanban link needs to be updated
      • work products listed in the activity details table (chapter 4 in word document) could include also the concept status (part of architecture documentation); see QSR-216

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              mihalone Mikko Halonen
              tarjasundqvist Tarja Sundqvist
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