Quality Control

A quality control is used to describe how a Result is to be validated/controlled in the case of reviews, inspections or any other kind of quality controlling activities. The quality control is used to describe the acceptance criteria, the questions to be asked, the roles of the parties involved etc.

QualityControl properties

The QualityControl tab

Property  Metamodel name Description
Short Description ShortDescription A short verbal description
Acceptance Criteria AcceptanceCriteria Description of criterias that must be met so acceptance can be granted.
Audit Roles AuditRoles This field is used to describe the roles of the different parites involved in the quality control activities. This includes f.ex. the external auditor, the customer or even the internal quality department.

The Techniques tab

Property  Metamodel name Description
Use technique UseTechnique Links to technique instructions
Links to: Document, ExternalDocument, Technique.
Tool Tool Link to tool-specifications for this result
Links to: ExternalDocument, InformationSystem.
Good Practice examples GoodPractice Link to files showing good examples
Links to: All templates.

The Action tab

Property  Metamodel name Description
Macro Macro This field is used to create a command language program that can be executed when the user double clicks on the symbol.
Execute on Double-click ExecuteOnDoubleClick Macro is always executed when double clicking on the symbol.
Initial value is off.

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