Internal Assessment - S1 - QAP - Issue 4

[cyrilcornu]

Frédérique Vallée Issue:

• general: This QA can be accepted for the global project OpenETCS. For SIL4 OpenETCS Software and OpenETCS Tools chain subprojets, complementary documents are needed in order to assure their CENELEC compliance.
• general: Replace everywhere "All4tech" by "All4tec"
• general: Replace everywhere "CENELEC standards" by "All4tec"-
• p8 - §1.1 - Add reference [1] to CENELEC
• p8 - §1.2 4th line: "The purpose of this model is" Which model ? I understand that there is one specification and many models… Replace by "The purpose of this semi-formal specification"
• p8 - §1.2 4th bullet: Replace "to be able to animate the model " by "to be able to be animated"
• p9 - §1.2 4th§ on the page: Replace "apply it" by "application"
• p10 - §1.3 table 6: Replace "comply to CENELEC standards" by "comply to CENELEC standard"
• p15 - §1.6.2: Either define or delete terms that have no definition
• p15 - §2 3rd alinea: CENELEC reference is [1] not [8]
• p20 - §2.1.4 2nd bullet: Replace "A QA Plan Backlog will be maintained, implemented and published" by "To maintain, implement and publish a QA Plan Backlog"
• p23 - §4.4 4th bullet: Replace "independency" by "independence"
• p24 - §5.1 MPD comments: To be solved and/or erased
• p25 - §5.3 JW and IT comments: To be solved and/or erased
• p28 - §6.3 JW and IT comments: To be solved and/or erased
• p28 - §8.2 1st §: [SCMP] is not in the reference list (§1.5)
• p30 - §8.4 BH comments: To be solved and/or erased

[jpaniagua]

We don´t understand the point: general: Replace everywhere "CENELEC standards" by "All4tec" All the rest of poins are accepted and implemented. A meeting will be planned to clarify this point.

[idelatorre]

Cenelec standards have been replaced by cenelec standard