文档审计工作是如何开展的？
PPQA SP1.2
How do you handle findings of the audit?
审计的结果你是如何处理的？
PPQA SP 2.1 AND SP 2.2
Would you please describe how senior management is involved in QA activities
and all PAs GP 2.8/3.2
Would you please describe how do you communicate and use measurement results?
你怎样交流和利用度量结果的？
MA SP 2.4
Can you give examples of process improvements carried out based on data analysis
Scripted questions for EPG/QA FAR
Session:Date and Time:Duration:
Questions
PA Ref
Would you please describe how do you plan for QA activities?
你是如何编制质量保证计划的？
过程是怎样被评价的？
OPF SP 1.2
Would you please describe how do you establish and implement process action items?
怎样建立和实施过程改进项的？
OPF SP 2.1 and 2.2
Would you please describe how process training are carried out in your organization
怎样监控过程改进活动？
OPF SP 3.2, 3.3
How do you improve the processes based on actual implementation?
基于实际的执行效果，怎样做进一步的改进过程？
OPF SP 3.4
Can you please describe how do you ensure alignment of metrics with business needs of your organization?
QA有那些度量？
PPQA GP2.8, GP 3.2
Can you give some example of process improvements carried out in your organization based on audit findings?
QA审计结果是怎样运用到过程改进活动的？
请说出度量分析报告中的一些实际度量数据。
MA SP 1.2, SP 2.1 TO 2.4
Please describe how do you collect and store the measurement data at the organization Level.
怎样收集和贮存组织级的度量数据？
相关干系人怎样了解到EPG活动的？
GP 2.7 PPQA,MA,OPF,OPD
Can you give examples of some of the processes defined at organizational level?
组织定义的过程有那些？
OPD SP 1.1,OPF SP 3.1,3.2
工作环境标准是怎样被建立和维护的？
OPD SP 1.6
How tailoring is done and who approves the tailoring?
裁剪活动怎样开展？谁批准裁剪？
OPD SP 1.3
Would you please describe how the processes are appraised?
PPQA SP 1.1,1.2, GP 2.1 2.2,.2.3.2.4, 2.7
Would you please describe the conduct of process audits?
过程审计工作是如何开展的？
PPQA SP1.1
Would you please describe the conduct of product audits in the projects?
Can you please describe the lifecycles defined at the organizational level?
组织定义的生命周期有哪些？
OPD SP 1.2
Can you please describe the established work environment standards and how they are maintained?
你怎样收集过程改进需求和计划过程改进活动的？
OPF SP 1.1, 1.3, GP 2.1, ,3.1
Can you describe composition of EPG?
EPG有哪些人组成？
GP 2.7PPQA,MA,OPF,OPD
GP 2.3/2.4 OPF,OPD
Would you please describe how are you communicated about EPG activities?
PPQA SP 2.1
Exploratory questions for EPG/QA FAR
Session:Date and Time:Duration
Would you please describe how do you identify and plan process needs and improvement activities?
高层如何参与质量保证活动的？
PPQA SP2.1, GP2.10, 2.8
Would you please describe who audits QA function?
谁审计QA的工作？
PPQA SP 1.1
Would you please describe QA measurement activities?
MA SP 1.3,2.1, PPQA GP2.6 OPD SP 1.4
Would you please describe how do you carry out Measurement and analysis activities?
你怎样开展度量分析工作的？
MA SP1.1-1.4,
MASP2.1-2.4
请举例说明度量数据是怎样运用到过程改进的？
OPF 2.1,2.2, GP 3.2 all Pas
Would you please describe how are you trained to perform your role?
你接受过那些培训?
PPQA,MA, OPF,OPD GP2.5
At what point of time QA is involved in the projects?
怎样确保度量目标和商业需求的一致性？
MA SP 1.1
Can you give some examples of metrics defined for projects and functions?
为项目定义的度量项有哪些？
FU : Can you give some specific examples metrics described in the metrics analysis report?
关于过程的培训是怎样开展的？
GP 2.5 OF ALL Pas, OPF SP3.1
How do you handle changes to the process documents?
过程文档的变更是怎样处理的？
ALL PAs GP 2.1,2.2 & 2.6
OPF , OPD 1.5
Can you please describe how do you monitor process improvement activities?
什么时间点QA被纳入到项目中？
PPQA SP 1.1,IPM SP 1.1
Would you please describe the various records being maintained for QA and EPG activities?
QA和EPG活动产生那些文档？
PPQA SP2.4, GP2.6 for PPQA,OPF,OPD