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Transition Audit Checklist For Requirement Process

This audit checklist verifies that the defined transition criteria for entering the requirements process has been satisfied for a software project. It contains 11 checklist points to confirm that key documents like the software plans, standards, system requirements, and other input documents are available, have been reviewed, and are under configuration control as required. Any issues found during the audit are also documented along with the actions taken and current status.

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154 views4 pages

Transition Audit Checklist For Requirement Process

This audit checklist verifies that the defined transition criteria for entering the requirements process has been satisfied for a software project. It contains 11 checklist points to confirm that key documents like the software plans, standards, system requirements, and other input documents are available, have been reviewed, and are under configuration control as required. Any issues found during the audit are also documented along with the actions taken and current status.

Uploaded by

beniki
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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DO-SQAC005_1.

Transition Audit checklist for Requirements Process


Audit Objective The objective of the audit is to ensure that the defined transition criteria is satisfied for entering into requirement process
System / Sub System Name DO-178B Level
Software Name Project Code
Project Name Audit Date
Item Name Item Revision

Item(s) Referred

Auditor(s) Name

Planned Audit Effort (PH) Actual Audit Effort(PH)

Deviation Approval
Approval Status Approved By
Required

Audit Status Verified By Verified Date

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Tranisiton Audit checklist for Requirements process
DO-178B
# Checklist Point Conformance Evidence / Justification
Reference
8.1b
1 Are the software plans available as mentioned in SDP? 5.1.2
A-9:2

8.1b
Are the software plans reviewed as mentioned in SVP and appropriate
2 4.6
action evidenced?
A-9:2
8.1b
3 Are the software plans under configuration control as mentioned in SCMP? 7.2.1d
A-9:2

8.1b
4 Is the software requirement standard available as mentioned in SDP ? 5.1.2
A-9:2
8.1b
Is the software requirement standard reviewed as mentioned in SVP and
5 4.6
appropriate action evidenced?
A-9:2
8.1b
Is the software requirement standard under configuration control as
6 7.2.1d
mentioned in SCMP?
A-9:2
8.1b
Is the system requirements document (including hardware interface and
7 5.1.2
system architecture) available as mentioned in SDP?
A-9:2
Is the system requirements document (including hardware interface and 8.1b
8 system architecture) examined for use in the project and clarifications 5.0
raised? A-9:2

8.1b
Is the system requirement document (including hardware interface and
9 7.2.1d
system architecture) under configuration control as mentioned SCMP?
A-9:2

8.1b
Is software requirement development environment & tools available as
10 4.4.1
mentioned in SDP?.
A-9:2

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DO-178B
# Checklist Point Conformance Evidence / Justification
Reference

8.1b
11 Are any other input documents / criteria available as mentioned in SDP? 4.3b
A-9:2

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Audit Findings

Checkpoint
# Audit Item Issue Location Issue Description Action taken Status Remarks
Reference

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