Process
Areas
(staged)

Level 2
 RM
 ARD
 PP
 PMC
 AM
 SSAD
 MA
 PPQA
 CM
Level 3
 ATM
 AVER
 AVAL
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 OPP
 QPM
Level 5
 OID
 CAR

 SP 2.2 Establish Records
Process AreaPPQA
Level2
GoalSG 2
PracticeSP 2.2

Establish and maintain records of quality assurance activities.

Typical Work Products

1.    Evaluation logs

2.    Quality assurance reports

3.    Status reports of corrective actions

4.    Reports of quality trends

Subpractices

1.    Record process and product quality assurance activities in sufficient detail so that status and results are known.

2.    Revise the status and history of quality assurance activities as necessary.

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Process
Areas(continuous)

Process
management  
 OPF
 OPD
 OT  
 OPP 
 OID
Project
management
 PP
 PMC
 IPM
 QPM
 RSKM
 REQM
Acquisition
 AM
 SSAD 
 ARD
 ATM
 AVER
 AVAL
Support
 CM
 PPQA
 MA
 DAR
 CAR