K-Team Follow Ups

SQAP Audit 1Follow Ups

Audited on 22nd April 1999

Document Maintainer:
Joanna Araminta



FOLLOW UPS
  1. All problems we fixed by existence of GANTT charts
  2. Agendas are now distributed
  3. Minutes include chairperson, secretary and task allocations
  4. Minutes will have to include progress reports
  5. Need to work on regular meeting time and duration
  6. Fix dates for Managerial Review
  7. Documentation standards in progress (Michael)
  8. Joanna will research 'ispell' tool
  9. Permissions will be correctly set (Victor)
  10. Have defined loging format for CVS
  11. Will define procedure for creating new directories
  12. Will have README file in each directory, describing it
  13. Will use Java Coding standards found form Sun site
  14. Will need to get Client's approval on these standards
  15. Look at Technical Risk Mitigation


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