SQA Project
The purpose of this project is to facilitate the transition of Deos SQA to ALT Software
Description
The SQA activities which need to be performed, as well as their frequencies, can be found in Software Quality Assurance Plan for Deos, DEOSDOC4.
Contacts
ALT Contact: John Jarvis - 416-203-8508
ALT Financial Contact: Don Joncas - 416-203-8508
Deos Technical & Program Contact: Paul Self - 727-539-4751
Deos Financial Contact: Lisa Bratlien - 602-436-7456
Tasks
Initial Budget: 320 hours (Negotiated by B.Cronk; the budget was re-evaluated and renegotiated by R.Lewis to 775 hours based on projected hours by project)
YTD: 0 hours
Current ETC: 0 hours
Current EAC: 0 hours
| Milestones | Due Date | Estimated Delivery | Delivered | Percentage Complete |
|---|---|---|---|---|
| SQA Activities (LOE) | 1-Aug-2008 | 1-Aug-2008 | TBD | 44% |
SQA Activities (LOE) Tasks
| Task | Dependency | Assignee | Risk | Original Estimate | Current Estimate | Elapsed | Remaining |
|---|---|---|---|---|---|---|---|
| SQA Activities (LOE) | None | ALT Employee | None | 775 | 775 | 342 | 433 |
Standards
SQA Activities
All SQA activities will be performed in compliance with: Software Quality Assurance Plan for Deos, DEOSDOC4 as well as all documents it references.
Organizational Responsibilities
Honeywell Responsibilities
Provide project coordination within Honeywell between departments and between Honeywell and ALT Software.
Product Engineering
- Review project scope and schedule with ALT Software.
- Provide access to the software tools required to develop and test the course material (i.e., examples & exercises).
- Provide a Technical Lead to work with ALT Software during project.
Note: It is expected that Honeywell will provide the technical lead on this project and will aid the ALT Software's engineers on this task. The technical lead's role is to serve as the project's overall architect and arbitrator. ALT Software will make every effort to minimize the technical lead's involvement, but will need their assistance and guidance in order to ensure a successful completion to the project.
Software Configuration Management
- Maintain Configuration Management.
- The Honeywell Technical Lead will be responsible for this activity.
Honeywell Program Management Responsibilities
The work responsibilities of Honeywell Program Management are as follows:
- Facilitate the authorization of statements of work and quotes
- Facilitate changes to statements of work
- Provide purchase orders and payment authorization
ALT Software Responsibilities
- ALT Software will provide status to Honeywell upon request.
- Progress report should be submitted to Honeywell Technical Lead at a rate to be determined by said lead.
Note: above progress should be measured against incremental, achievable milestones rather than percentage complete. Progress reports will consist of the statement that we achieved the milestone, didn't achieve the milestone (and what we will do to mitigate), or the milestone has changed.
