Description
Many companies have asked: “Do you have a checklist to use with our software suppliers to
determine if they meet the requirements of the Standard ISO/IEC 90003:2004”?
These vendors stated that they wanted a checklist that contained only
basic requirements and no suggested artifacts. After
determining these customer needs, this checklist was developed to meet these
requirements at an optimum price. The
purpose of this document (Checklist) is
to assist a company to determine if their “software” supplier(s) meet the
requirements of the standard ISO/IEC 90003:2004 Software engineering: Guidelines
for the application of ISO 9001:2000 to computer software. This document is
designed to be used to:
1. Determine if a potential supplier has in place the key software process
(artifacts), o
2. Qualify a supplier as approved for use, or
3. Provide a checklist for audit or review of a supplier.
This checklist was prepared by analyzing each clause of the standard for the key
words that signify a policy, procedure, plan, record, document, audit, or
review.
|
Artifact |
Number
required
by this document |
|
Policy |
1* |
|
Procedure |
39* |
|
Plan |
36 |
|
Record |
58 |
| Document
( Including Manuals, Reports, Scripts and
Specifications) |
41 |
|
Audit |
7 |
|
Review |
47 |
This
checklist specifies evidence that is unique. This
Checklist clarifies what is required for compliance by
providing an easy-to-use product evidence list. Every
Checklist comes with four hours of free consultation by
e-mail or phone until 60 days after date of purchase,
providing answers to any question concerning the standard
or Checklist. Use the Checklist to save time and money in
qualifying your suppliers.
A
quality product at a reasonable price!
|
