K-Team Follow Ups

SQAP Audit 4 Follow Ups

Audited on 17th September 1999

Document Maintainer:
Joanna Araminta



FOLLOW UPS
  1. Lines of authority  and channels of communication within the team has now been defined in the SQAP Section 5.8
  2. Reference to HTML 4.0 standards has been added
  3. Section 4.3 has been modified so that it is less detailed
  4. Sub-Teams such as "Testing Team", "Prototyping Team" and "Coding Team" are now defined in section 3.15 -3.17
  5. Team decided to only have internal reviews for TP as we don't have much time left
  6. There is now follow up procedures (SQAP Section 5.9)
  7. Problem Reporting procedures are now added (Section 5.10)
  8. Clarify where the bugs report will be stored.
  9. File and Directory Naming standards have been added (Section 5.11)
  10. Clarify how back ups are being done 
  11. RMMM has now Section 4, which includes all the risks that occurred and how the team has managed them.


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