Task: SUP.1.BP7: Track and record quality assurance activities.
Records of quality assurance activities are produced and retained.
Outputs
08-13 Quality plan
13-04 Communication record
13-07 Problem record
13-18 Quality Record
13-19 Review record
14-02 Corrective action register
18-07 Quality criteria
SUP 1.3 evidence of quality assurance is produced and maintained
SUP 1.4 adherence of products, processes and activities to agreed requirements are verified, documented, and communicated to the relevant parties
SUP 1.5 problems and/or non-conformance with agreement requirements are identified, recorded, communicated to the relevant parties, tracked and resolved
Process Usage
HIS ASPICE
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SUP.1 Quality assurance
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SUP.1.BP7: Track and record quality assurance activities.
SUP.1 Quality assurance
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SUP.1.BP7: Track and record quality assurance activities.
More Information
Checklists
Using Process, Generic and Base Practices workitems
Guidelines
Guidance on Process Attribute determination
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