Process Specification Template (Page 3 of 3) in pdf

Process Specification Template Page 3

Methods and Tools: (machines, tools, methods, forms, worksheets, checklists, etc.)

<List the methods and tools required to perform this process.> Examples:

• Software Engineering Environment (SEE), including office automation tools (e.g., Microsoft Word, Excel, Project, Power Point)

Measurements

: (process metrics — that is, measurements of process effectiveness)

<List the desired list of metrics to track for this process> Examples:

•

Effort expended on quality activities

•

Number of discrepancies discovered

Reviews: (peer or management reviews that are required)

<List the desired list of reviews which are required for this process> Examples:

• Senior management reviews

• Project management reviews

• QA product audits

• QA process reviews

Training: (also, any orientation, mentoring, coaching)

•

TBD

References: (standards, policies, procedures, etc.)

•

TBD

Some of these measurements are product measurements and must be combined with other information to obtain a process measurement.

This is a list of possible measurements.

Page 3 of 3

Process Specification Template Page 3