From 0d1e2d4ea145855ede7176bff3db34c320b6d362 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 17 Aug 2022 14:01:24 +0200 Subject: [PATCH] update --- Processes/01_Development.md | 7 +++++++ Processes/08_Quality Management.md | 4 +++- .../Internal Quality Management Audit Form.md | 13 +++++++------ 3 files changed, 17 insertions(+), 7 deletions(-) diff --git a/Processes/01_Development.md b/Processes/01_Development.md index 6b81cc9..bc3689e 100644 --- a/Processes/01_Development.md +++ b/Processes/01_Development.md @@ -84,6 +84,13 @@ Some code changes may also require changes or extensions in the demo setup scrip Occasionally new code or code changes also require new documentation or documentation changes. Developers should make sure that the new code is also reflected in the existing documentation ([Developer-Guide](), [User-Guide]() and/or module documentation) or if additional documentation is necessary. +#### Improvements, features, bugs + +If a developer (or employee in general) has an idea for an improvement, feature or finds a potential bug it should be reported at https://github.com/Karaka-Management/Karaka/issues. A senior developer has to check these issues and decide how to proceed with them. The decision how to proceed with the issue must be explained by the senior developer as a response in the issue. Possible steps are: + +* Accept the issue (and close it) and put the task into the [PROJECT.md](https://github.com/Karaka-Management/Organization-Guide/blob/master/Project/PROJECT.md) +* Dismiss the issue with an explanation + ### Release flow Code changes must be performed in a new branch. A new branch can be created with: diff --git a/Processes/08_Quality Management.md b/Processes/08_Quality Management.md index 64aaa25..effea2b 100644 --- a/Processes/08_Quality Management.md +++ b/Processes/08_Quality Management.md @@ -8,7 +8,7 @@ ### Internal auditors -Internal auditors are chosen based on the following characteristics by the DQM: +Internal auditors are chosen based on the following characteristics by the DQM or CEO: * Trustworthy * Incorruptible @@ -38,5 +38,7 @@ The quality management department can improve some of the *deficiencies* by them The quality management department is responsible for ensuring the correctness, completeness and overall quality of the process documentation as well as the related documents. For this reason the quality management department has to check these documents once a year and ensure that all documents have the necessary approvals, are still up-to-date, correct and complete. The basis for this check is the [Document Owners](./Document%20Owners.md) list. (**R3**) + + 2022-01-01 - Version 1.0 diff --git a/Processes/Quality Management/Internal Quality Management Audit Form.md b/Processes/Quality Management/Internal Quality Management Audit Form.md index 55a59f7..1715c52 100644 --- a/Processes/Quality Management/Internal Quality Management Audit Form.md +++ b/Processes/Quality Management/Internal Quality Management Audit Form.md @@ -1,11 +1,12 @@ # Internal Quality Management Audit Form -| Audit | Comments | -| ----------------- | -------- | -| Auditor | | -| Department | | -| Documents audited | | -| Audit specifics | | +| Audit | Comments | +| ----------------------- | -------- | +| Auditor | | +| Department | | +| Process aspects audited | | +| Documents audited | | +| Remarks | |