Enclosure 2 to
PfP(CPG/QA)D(2000)006
* ISO 9001:1994 activity/task AQAP 169
# AQAP-160 Ed 1activity/task (Edition 1)
Engineering Project Management Resource
Agree
Change analysis & implementation
Quality management manage
ment Construction Testing
Acquisition (invoked/supplier)
ment
Acquisition (invoked/suppli
Requirements specification
Configuration management
Production & Deployment
Production & Deployment
Engineering evaluation
Architectural Design
User documentation
Change management
Development Docum
Quality assurance
Detailed Design
Infrastructure
ISO/IEC
Qualification
Verification
Joint review
12207
Development
Maintenance
Integration
Integration
Measurement
Validation
ISO 9001
Operation
Operation
Training
AQAP -160
Supply
Supply
Coding
ed 1 Data Data
Audit
Unit
Activity item item
Process number Activity Task Life cycle data item cat. type
5.2.1.1 Review of requirements record Ag R
5.2.1 Initiation
5.2.1.2
5.2.2 Preparation of response 5.2.2.1 Proposal Ag D
5.2.3.1 Contract Ag S
5.2.3 Contract
5.2.3.2 Modification request Ag R
5.2.4.1
Supply
5.2.4.2
5.2.4 Planning 5.2.4.3
5.2.4.4 Software options analysis record P R
5.2.4.5 Project management plan P P
5.2.5.1
5.2.5.2
5.2.5.3
5.2.5 Execution and control
5.2.5.4
5.2.5.5
5.2.5.6
Table 4-2 : Sets of interrelated tasks for AQAP-160 Ed 1
4-17 ORIGINAL
Enclosure 2 to
PfP(CPG/QA)D(2000)006
* ISO 9001:1994 activity/task AQAP 169
# AQAP-160 Ed 1activity/task (Edition 1)
Engineering Project Management Resource
Agree
Change analysis & implementation
Quality management manage
ment Construction Testing
Acquisition (invoked/supplier)
ment
Acquisition (invoked/suppli
Requirements specification
Configuration management
Production & Deployment
Production & Deployment
Engineering evaluation
Architectural Design
User documentation
Change management
Development Docum
Quality assurance
Detailed Design
Infrastructure
ISO/IEC
Qualification
Verification
Joint review
12207
Development
Maintenance
Integration
Integration
Measurement
Validation
ISO 9001
Operation
Operation
Training
AQAP -160
Supply
Supply
Coding
ed 1 Data Data
Audit
Unit
Activity item item
Process number Activity Task Life cycle data item cat. type
5.2.6.1
Joint review results
5.2.6.2 Audit results P Rep
Verification results
5.2.6 Review and evaluation 5.2.6.3 Validation results P Rep
Supply
5.2.6.4
5.2.6.5
5.2.6.6 Quality assurance results P Rep
4.3.1*
4.3* Contract review
4.3.2* Contract review record Ag R
4.3.3*
5.1.1.1 Concept description Ag,ER S
5.1.1.2 System requirements Ag,ER S
(for supplier)
Acquisition
5.1.13
5.1.1.4 Software requirements Ag,ER S
5.1.1 Initiation 5.1.1.5
5.1.1.6 Acquisition options analysis reco Ag,P R
5.1.1.7
5.1.1.8 Acquisition plan P P
5.1.1.9 Acceptance strategy and criteria Ag,ET S
Table 4-2 : Sets of interrelated tasks for AQAP-160 Ed 1
4-18 ORIGINAL
Enclosure 2 to
PfP(CPG/QA)D(2000)006
* ISO 9001:1994 activity/task AQAP 169
# AQAP-160 Ed 1activity/task (Edition 1)
Engineering Project Management Resource
Agree
Change analysis & implementation
Quality management manage
ment Construction Testing
Acquisition (invoked/supplier)
ment
Acquisition (invoked/suppli
Requirements specification
Configuration management
Production & Deployment
Production & Deployment
Engineering evaluation
Architectural Design
User documentation
Change management
Development Docum
Quality assurance
Detailed Design
Infrastructure
ISO/IEC
Qualification
Verification
Joint review
12207
Development
Maintenance
Integration
Integration
Measurement
Validation
ISO 9001
Operation
Operation
Training
AQAP -160
Supply
Supply
Coding
ed 1 Data Data
Audit
Unit
Activity item item
Process number Activity Task Life cycle data item cat. type
5.1.2.1 Request-for-proposal Ag S
Tailored AQAP 160 Ed 1 for
5.1.2 Request-for-proposal prepr 5.1.2.2 subcontractor P P
5.1.2.3
5.1.2.4
5.1.3.1 Subcontractor evaluation record Ag R
5.1.3.2
5.1.3 Contract preparation and u Tailored AQAP 160 Ed 1 for
5.1.3.3 subcontractor Ag S
5.1.3.4 Contract/order Ag S
(for supplier)
Acquisition
5.1.3.5
Subcontractor Joint review and
Audit results
5.1.4 Supplier monitoring Subcontractor Verification and
5.1.4.1 Validaiton results P Rep
5.1.4.2
5.1.5.1 Acceptance test information Ag,P,ET D
5.1.5 Acceptance and completion 5.1.5.2 Acceptance record Ag,P,ET R
5.1.5.3
4.6.2* Purchasing 4.6.2* Quality records on subcontractors Ag R
4.6.3* Purchasing data 4.6.3*
Verification at
4.6.4.1* subcontractor's premises 4.6.4.1*
Table 4-2 : Sets of interrelated tasks for AQAP-160 Ed 1
4-19 ORIGINAL
Enclosure 2 to
PfP(CPG/QA)D(2000)006
* ISO 9001:1994 activity/task AQAP 169
# AQAP-160 Ed 1activity/task (Edition 1)
Engineering Project Management Resource
Agree
Change analysis & implementation
Quality management manage
ment Construction Testing
Acquisition (invoked/supplier)
ment
Acquisition (invoked/suppli
Requirements specification
Configuration management
Production & Deployment
Production & Deployment
Engineering evaluation
Architectural Design
User documentation
Change management
Development Docum
Quality assurance
Detailed Design
Infrastructure
ISO/IEC
Qualification
Verification
Joint review
12207
Development
Maintenance
Integration
Integration
Measurement
Validation
ISO 9001
Operation
Operation
Training
AQAP -160
Supply
Supply
Coding
ed 1 Data Data
Audit
Unit
Activity item item
Process number Activity Task Life cycle data item cat. type
Verification of
4.6.4.2*
(for supplier)
subcontracted product 4.6.4.2*
Acquisition
Control of
4.7* 4.7* Status of customer-supplied produ Ag Rep
customer-supplied product
4.10.2.1*Status of received product Ag Rep
Receiving inspection
4.10.2*
and testing 4.10.2.2*
4.10.2.3*
5.3.1.1
5.3.1.2
5.3.1 Process implementation 5.3.1.3
5.3.1.4 System/software development plan P P
5.3.1.5
Development
5.3.2.1 System requirements specification ER S
5.3.2 System requirements analys
5.3.2.2 System requirements evaluation re Q R
5.3.3.1 System architecture description Eco D
5.3.3 System architectural desig
5.3.3.2 System architecture evaluation re Q R
5.3.4.1 Software item requirements specif ER,ET S
5.3.4 Software requirements anal 5.3.4.2 Software item requirements evalua Q R
5.3.4.3 Joint review result P Rep
Table 4-2 : Sets of interrelated tasks for AQAP-160 Ed 1
4-20 ORIGINAL
Enclosure 2 to
PfP(CPG/QA)D(2000)006
* ISO 9001:1994 activity/task AQAP 169
# AQAP-160 Ed 1activity/task (Edition 1)
Engineering Project Management Resource
Agree
Change analysis & implementation
Quality management manage
ment Construction Testing
Acquisition (invoked/supplier)
ment
Acquisition (invoked/suppli
Requirements specification
Configuration management
Production & Deployment
Production & Deployment
Engineering evaluation
Architectural Design
User documentation
Change management
Development Docum
Quality assurance
Detailed Design
Infrastructure
ISO/IEC
Qualification
Verification
Joint review
12207
Development
Maintenance
Integration
Integration
Measurement
Validation
ISO 9001
Operation
Operation
Training
AQAP -160
Supply
Supply
Coding
ed 1 Data Data
Audit
Unit
Activity item item
Process number Activity Task Life cycle data item cat. type
5.3.5.1 Software item architecture descri ECo D
5.3.5.2 Interface design description ECo D
5.3.5.3 Database design description ECo D
5.3.5 Software architectural des 5.3.5.4 User documentation ECo M
5.3.5.5 Software item integration test de ECo,ET D
5.3.5.6 Software item architecture evalua Q R
5.3.5.7 Joint review result P Rep
Development
5.3.6.1 Software item detailed design des ECo D
5.3.6.2 Interface detailed design descrip ECo D
5.3.6.3 Database detailed design descript ECo D
5.3.6.4 User documentation ECo M
5.3.6 Software detailed design
5.3.6.5 Software unit test descriptions ET D
5.3.6.6 Software item integration test de ECo,ET D
5.3.6.7 Software item detailed design eva Q R
5.3.6.8 Joint review result P Rep
Source code
Executable code
5.3.7.1 Software unit test description ECo,ET D
5.3.7.2 Software unit test result ET R
5.3.7 Software coding and testin
5.3.7.3 User documentation ECo M
5.3.7.4 Software item integration test deECo, ET D
5.3.7.5 Software item code and testing ev Q R
Table 4-2 : Sets of interrelated tasks for AQAP-160 Ed 1
4-21 ORIGINAL
Enclosure 2 to
PfP(CPG/QA)D(2000)006
* ISO 9001:1994 activity/task AQAP 169
# AQAP-160 Ed 1activity/task (Edition 1)
Engineering Project Management Resource
Agree
Change analysis & implementation
Quality management manage
ment Construction Testing
Acquisition (invoked/supplier)
ment
Acquisition (invoked/suppli
Requirements specification
Configuration management
Production & Deployment
Production & Deployment
Engineering evaluation
Architectural Design
User documentation
Change management
Development Docum
Quality assurance
Detailed Design
Infrastructure
ISO/IEC
Qualification
Verification
Joint review
12207
Development
Maintenance
Integration
Integration
Measurement
Validation
ISO 9001
Operation
Operation
Training
AQAP -160
Supply
Supply
Coding
ed 1 Data Data
Audit
Unit
Activity item item
Process number Activity Task Life cycle data item cat. type
5.3.8.1 Software item integration test pl P P
5.3.8.2 Software item integration test reECo, ET R
5.3.8.3 User documentation ECo M
5.3.8 Software integration
5.3.8.4 Software item qualification test ECo D
5.3.8.5 Software item integration test ev Q R
5.3.8.6 Joint review result P Rep
5.3.9.1 Software item qualification test ET R
5.3.9.2 User documentation ECo M
Development
5.3.9 Software qualification tes 5.3.9.3 Software item qualification test Q Rep
5.3.9.4 Software item qualification audit Q Rep
description
5.3.9.5 Software item baseline Co,ET,C D
5.3.10.1 System integration test result ECo, ET Rep
5.3.10 System integration 5.3.10.2 System qualification test descrip ET D
5.3.10.3 System integration evaluation rec Q R
5.3.11.1 System qualification test result ET Rep
5.3.11.2 System qualification evaluation r Q R
5.3.11 System qualification testi
5.3.11.3 System qualification audit result Q Rep
5.3.11.4 System baseline Co S
5.3.14.1 System validation result Q Rep
5.3.14 System validation
5.3.14.1 System validation evaluation reco Q R
Table 4-2 : Sets of interrelated tasks for AQAP-160 Ed 1
4-22 ORIGINAL
Enclosure 2 to
PfP(CPG/QA)D(2000)006
* ISO 9001:1994 activity/task AQAP 169
# AQAP-160 Ed 1activity/task (Edition 1)
Engineering Project Management Resource
Agree
Change analysis & implementation
Quality management manage
ment Construction Testing
Acquisition (invoked/supplier)
ment
Acquisition (invoked/suppli
Requirements specification
Configuration management
Production & Deployment
Production & Deployment
Engineering evaluation
Architectural Design
User documentation
Change management
Development Docum
Quality assurance
Detailed Design
Infrastructure
ISO/IEC
Qualification
Verification
Joint review
12207
Development
Maintenance
Integration
Integration
Measurement
Validation
ISO 9001
Operation
Operation
Training
AQAP -160
Supply
Supply
Coding
ed 1 Data Data
Audit
Unit
Activity item item
Process number Activity Task Life cycle data item cat. type
3.4.1.1# Production and Deployment plan P P
3.4.1# Process implementation
3.4.1.2#
3.4.1.3#
3.4.2# Replication 4.9* Pr D
Production and
3.4.3# Release 4.9* Pr D
deployment
4.9*
3.4.4# Delivery 5.2.7.1
5.2.7.2
4.9*
3.4.5# Installation 5.3.12.1 Software installation plan P P
5.3.12.2 Software installation record Pr R
5.3.13.1 Software acceptance test results P,Pr Rep
3.4.6# Acceptance support 5.3.13.2
5.3.13.3
Table 4-2 : Sets of interrelated tasks for AQAP-160 Ed 1
4-23 ORIGINAL
Enclosure 2 to
PfP(CPG/QA)D(2000)006
* ISO 9001:1994 activity/task AQAP 169
# AQAP-160 Ed 1activity/task (Edition 1)
Engineering Project Management Resource
Agree
Change analysis & implementation
Quality management manage
ment Construction Testing
Acquisition (invoked/supplier)
ment
Acquisition (invoked/suppli
Requirements specification
Configuration management
Production & Deployment
Production & Deployment
Engineering evaluation
Architectural Design
User documentation
Change management
Development Docum
Quality assurance
Detailed Design
Infrastructure
ISO/IEC
Qualification
Verification
Joint review
12207
Development
Maintenance
Integration
Integration
Measurement
Validation
ISO 9001
Operation
Operation
Training
AQAP -160
Supply
Supply
Coding
ed 1 Data Data
Audit
Unit
Activity item item
Process number Activity Task Life cycle data item cat. type
5.4.1.1 Operation plan P P
5.4.1 Process implementation 5.4.1.2
5.4.1.3
Operation
Operational testing
5.4.2.1 Operational test records O R
5.4.2
5.4.2.2
5.4.3 System operation 5.4.3.1
5.4.4.1 User assistance requests O Rep
5.4.4 User support 5.4.4.2 User assistance resolution report O Rep
5.4.4.3
5.5.1.1 Software maintenance plan P P
5.5.1 Process implementation 5.5.1.2
Maintenance
5.5.1.3
5.5.2.1 Modification request ECh S
5.5.2.2
5.5.2 Problem and modification a 5.5.2.3
5.5.2.4 Modification analysis record ECh R
5.5.2.5 Modification approval record ECh R
Table 4-2 : Sets of interrelated tasks for AQAP-160 Ed 1
4-24 ORIGINAL
Enclosure 2 to
PfP(CPG/QA)D(2000)006
* ISO 9001:1994 activity/task AQAP 169
# AQAP-160 Ed 1activity/task (Edition 1)
Engineering Project Management Resource
Agree
Change analysis & implementation
Quality management manage
ment Construction Testing
Acquisition (invoked/supplier)
ment
Acquisition (invoked/suppli
Requirements specification
Configuration management
Production & Deployment
Production & Deployment
Engineering evaluation
Architectural Design
User documentation
Change management
Development Docum
Quality assurance
Detailed Design
Infrastructure
ISO/IEC
Qualification
Verification
Joint review
12207
Development
Maintenance
Integration
Integration
Measurement
Validation
ISO 9001
Operation
Operation
Training
AQAP -160
Supply
Supply
Coding
ed 1 Data Data
Audit
Unit
Activity item item
Process number Activity Task Life cycle data item cat. type
5.5.3.1 Modification implementation recor ECh R
5.5.3 Modification implementatio
5.5.3.2 Modification implementation recor ECh R
5.5.4.1 Joint review result P Rep
5.5.4 Maintenance review/accepta
5.5.4.2 Modification closure record ECh R
Maintenance
5.5.5.1
5.5.5.2 Software migration plan P P
5.5.5.3 Software migration planning notif ECh D
5.5.5 Migration 5.5.5.4
5.5.5.5 Software migration notification ECh D
5.5.5.6 Joint review result P Rep
5.5.5.7
5.5.6.1 Software retirement plan P P
5.5.6.2 Software retirement planning noti ECh D
5.5.6 Software retirement 5.5.6.3
5.5.6.4 Software retirement notification ECh D
5.5.6.5
Table 4-2 : Sets of interrelated tasks for AQAP-160 Ed 1
4-25 ORIGINAL
Enclosure 2 to
PfP(CPG/QA)D(2000)006
* ISO 9001:1994 activity/task AQAP 169
# AQAP-160 Ed 1activity/task (Edition 1)
Engineering Project Management Resource
Agree
Change analysis & implementation
Quality management manage
ment Construction Testing
Acquisition (invoked/supplier)
ment
Acquisition (invoked/suppli
Requirements specification
Configuration management
Production & Deployment
Production & Deployment
Engineering evaluation
Architectural Design
User documentation
Change management
Development Docum
Quality assurance
Detailed Design
Infrastructure
ISO/IEC
Qualification
Verification
Joint review
12207
Development
Maintenance
Integration
Integration
Measurement
Validation
ISO 9001
Operation
Operation
Training
AQAP -160
Supply
Supply
Coding
ed 1 Data Data
Audit
Unit
Activity item item
Process number Activity Task Life cycle data item cat. type
6.1.1 Process implementation 6.1.1.1 Documentation plan ECo P
Documentation
6.1.2.1
6.1.2 Design and development 6.1.2.2
6.1.2.3
6.1.3.1
6.1.3 Production
6.1.3.2
6.1.4 Maintenance 6.1.4.1
6.2.1 Process implementation
6.2.1.1 Software configuration management Co P
6.2.2 Configuration identificati 6.2.2.1 Software configuration identifica Co S
Configuration
management
6.2.3 Configuration control 6.2.3.1 Software change requests Co D
6.2.4 Configuration status accou 6.2.4.1 Software configuration index Co D
Functional software
configuration audit result
6.2.5 Configuration evaluation 6.2.5.1 Co Rep
Physical software configuration
audit result
6.2.6 Release management and del 6.2.6.1
Table 4-2 : Sets of interrelated tasks for AQAP-160 Ed 1
4-26 ORIGINAL
Enclosure 2 to
PfP(CPG/QA)D(2000)006
* ISO 9001:1994 activity/task AQAP 169
# AQAP-160 Ed 1activity/task (Edition 1)
Engineering Project Management Resource
Agree
Change analysis & implementation
Quality management manage
ment Construction Testing
Acquisition (invoked/supplier)
ment
Acquisition (invoked/suppli
Requirements specification
Configuration management
Production & Deployment
Production & Deployment
Engineering evaluation
Architectural Design
User documentation
Change management
Development Docum
Quality assurance
Detailed Design
Infrastructure
ISO/IEC
Qualification
Verification
Joint review
12207
Development
Maintenance
Integration
Integration
Measurement
Validation
ISO 9001
Operation
Operation
Training
AQAP -160
Supply
Supply
Coding
ed 1 Data Data
Audit
Unit
Activity item item
Process number Activity Task Life cycle data item cat. type
4.15.1*
Config
4.15.2*
mgt
Handling, storage,
4.15.3*
4.15* packaging,
preservation and delivery 4.15.4*
4.15.5*
4.15.6*
6.3.1.1
6.3.1.2
6.3.1 Process implementation 6.3.1.3 Quality management plan Q P
6.3.1.4 Quality records Q R
6.3.1.5
6.3.1.6
assurance
Quality
6.3.2.1
6.3.2 Product assurance 6.3.2.2
6.3.2.3
6.3.3.1
6.3.3.2
6.3.3.3
6.3.3 Process assurance
6.3.3.4
6.3.3.5
6.3.3.6
Table 4-2 : Sets of interrelated tasks for AQAP-160 Ed 1
4-27 ORIGINAL
Enclosure 2 to
PfP(CPG/QA)D(2000)006
* ISO 9001:1994 activity/task AQAP 169
# AQAP-160 Ed 1activity/task (Edition 1)
Engineering Project Management Resource
Agree
Change analysis & implementation
Quality management manage
ment Construction Testing
Acquisition (invoked/supplier)
ment
Acquisition (invoked/suppli
Requirements specification
Configuration management
Production & Deployment
Production & Deployment
Engineering evaluation
Architectural Design
User documentation
Change management
Development Docum
Quality assurance
Detailed Design
Infrastructure
ISO/IEC
Qualification
Verification
Joint review
12207
Development
Maintenance
Integration
Integration
Measurement
Validation
ISO 9001
Operation
Operation
Training
AQAP -160
Supply
Supply
Coding
ed 1 Data Data
Audit
Unit
Activity item item
Process number Activity Task Life cycle data item cat. type
Verification
6.4.1 Process implementation ALL Verification plan Q P
6.4.2 Verification
ALL Verification results Q Rep
Validation
6.5.1 Process implementation ALL Validation plan Q P
6.5.2 Validation ALL Validation results Q Rep
6.6.1 Process implementation
Joint review
ALL
6.6.2 Project management reviews ALL Joint review results Q Rep
6.6.3 Technical reviews ALL Joint review results Q Rep
6.7.1 Process implementation ALL
Audit
6.7.2 Audit ALL Audit results Q Rep
resolution
6.8.1 Process implementation
Problem
6.8.1.1
6.8.2 Problem resolution 6.8.2.1 Problem reports Ch Rep
Table 4-2 : Sets of interrelated tasks for AQAP-160 Ed 1
4-28 ORIGINAL
Enclosure 2 to
PfP(CPG/QA)D(2000)006
* ISO 9001:1994 activity/task AQAP 169
# AQAP-160 Ed 1activity/task (Edition 1)
Engineering Project Management Resource
Agree
Change analysis & implementation
Quality management manage
ment Construction Testing
Acquisition (invoked/supplier)
ment
Acquisition (invoked/suppli
Requirements specification
Configuration management
Production & Deployment
Production & Deployment
Engineering evaluation
Architectural Design
User documentation
Change management
Development Docum
Quality assurance
Detailed Design
Infrastructure
ISO/IEC
Qualification
Verification
Joint review
12207
Development
Maintenance
Integration
Integration
Measurement
Validation
ISO 9001
Operation
Operation
Training
AQAP -160
Supply
Supply
Coding
ed 1 Data Data
Audit
Unit
Activity item item
Process number Activity Task Life cycle data item cat. type
7.1.1.1
7.1.1 Initiation and scope defin 7.1.1.2
7.1.1.3
7.1.2 Planning 7.1.2.1 Management plan P P
Management
7.1.3.1
7.1.3.2 Management reports P Rep
7.1.3 Execution and control
7.1.3.3
7.1.3.4 Management reports P Rep
7.1.4.1
7.1.4 Review and evaluation
7.1.4.2
Closure 7.1.5.1
7.1.5
7.1.5.2
Table 4-2 : Sets of interrelated tasks for AQAP-160 Ed 1
4-29 ORIGINAL
Enclosure 2 to
PfP(CPG/QA)D(2000)006
* ISO 9001:1994 activity/task AQAP 169
# AQAP-160 Ed 1activity/task (Edition 1)
Engineering Project Management Resource
Agree
Change analysis & implementation
Quality management manage
ment Construction Testing
Acquisition (invoked/supplier)
ment
Acquisition (invoked/suppli
Requirements specification
Configuration management
Production & Deployment
Production & Deployment
Engineering evaluation
Architectural Design
User documentation
Change management
Development Docum
Quality assurance
Detailed Design
Infrastructure
ISO/IEC
Qualification
Verification
Joint review
12207
Development
Maintenance
Integration
Integration
Measurement
Validation
ISO 9001
Operation
Operation
Training
AQAP -160
Supply
Supply
Coding
ed 1 Data Data
Audit
Unit
Activity item item
Process number Activity Task Life cycle data item cat. type
7.2.1.1
7.2.1 Process implementation
Infrastructure
7.2.1.2 Infrastructure plan R P
7.2.2.1
7.2.2 Establishment of an infras
7.2.2.2
7.2.3 Maintenance of the infrast 7.2.3.1
7.4.1 Process implementation 7.4.1.1 Training plan R P
Training
7.4.2 Training material developm 7.4.2.1
7.4.3 Training plan implementati 7.4.3.1 Training records R R
7.4.3.2
4.12.1# Process implementation
Measurement
ALL Measurement plan Q P
4.12.2# Process measurement ALL Process measurement results Q Rep
4.12.3# Product measurement ALL Product measurement results Q Rep
Table 4-2 : Sets of interrelated tasks for AQAP-160 Ed 1
4-30 ORIGINAL