Process Change Request (PCR) 001
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Confidenti al Doc ID CMMI-08-008 QMS 1.0 Release Date: 30/10/2007 Page 1 Process Change Request INITIATION ( To be filled by the Initiator) PCR #. 001 (PCR No. Used By EPG member only) Change Requested By – Mr. Saroj Ray Designation : Senior Software Engineer Department: Engineering Location: Dhaka Type of Change [ ] Problem Resolution [ ] Enhancement Priority (Defined by EPG member) [ ] High [ ] Medium [ ] Low Description of Change Requested 1) It is very difficult to find out a specific use case when use cases are many (more than 10) 2) The document style is little bit clumsy which can easily be improved by changing the font. 3) It is very difficult to keep the use case numbering style. If I add a new use case in the middle of the use cases, It needs to change all subsequent use case numbers. Reason for request / benefits expected Software Developer & Consultant 73-D, New Airport Road, Manipuri Para, Dhaka-1215 Phone: 9110136, 9110169 Fax: 9114747 E-mail: [email protected] URL: www.datasoft-bd.com 1
description
Process Change Request
Transcript of Process Change Request (PCR) 001
Confidential Doc ID CMMI-08-008 QMS 1.0 Release Date: 30/10/2007 Page 1
Process Change Request
INITIATION
( To be filled by the Initiator)
PCR #. 001
(PCR No. Used By EPG member only)
Change Requested By – Mr. Saroj Ray
Designation : Senior Software Engineer Department: Engineering
Location: Dhaka
Type of Change [ ] Problem Resolution
[ ] Enhancement
Priority (Defined by EPG member) [ ] High
[ ] Medium
[ ] Low
Description of Change Requested
1) It is very difficult to find out a specific use case when use cases are many (more than 10)2) The document style is little bit clumsy which can easily be improved by changing the font.3) It is very difficult to keep the use case numbering style. If I add a new use case in the middle of the use cases, It needs to change all subsequent use case numbers.
Reason for request / benefits expectedIt is very difficult to find out a specific use case when no of use case is increasing.
Saroj Ray…………………………………..Signature (Name)Date: 14/01/2008
IMPACT ANALYSIS
Software Developer & Consultant73-D, New Airport Road, Manipuri Para, Dhaka-1215 Phone: 9110136, 9110169 Fax: 9114747E-mail: [email protected] URL: www.datasoft-bd.com
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Confidential Doc ID CMMI-08-008 QMS 1.0 Release Date: 30/10/2007 Page 2
(To be filled by the assigned EPG Member)
Impact Analyzed BySl # Item Change
Required (yes / No)
Estimated Effort for Change (Man days)
Work product version to be changed (Y/N)
Review to be done
Estimated Effort for review
1 SRS Yes 0.5 Yes Yes 0.10
Cost Impact (Other than man-power effort, e.g. tools ,hard ware required)Other cost is not required for this PCR.
Assumptions made for analysisThis update will be helpful for the practitioners as well
Benefits/ drawbacks seen based on impact analysisAs per request data requirement part will be helpful for the practitioners.
Suggested Projects for Pilot (If required):Next upcoming project updated artifacts will be implemented.
A. F. M. Imranul Haque Aninda…………………………………..SignatureDate: 27/01/2008
DECISION
Software Developer & Consultant73-D, New Airport Road, Manipuri Para, Dhaka-1215 Phone: 9110136, 9110169 Fax: 9114747E-mail: [email protected] URL: www.datasoft-bd.com
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Confidential Doc ID CMMI-08-008 QMS 1.0 Release Date: 30/10/2007 Page 3
( To be filled by Sr. QA Manager)
Decided by Status [] Approved [ ] Partially Approved [ ] Rejected [ ] DeferredReasons for the Decision:In previous format data requirement part was separate and it was not more user friendly. But proposed format is user friendly and it was discussed on EPG weekly meeting which was held on 27/01/2008. In that meeting formally it was decided to change the format.
Pilot Project (If any):
Reasons for Pilot Project selection:In any next upcoming project it will be implemented.
Md. Abu Taher…………………………………..SignatureDate: 31/01/2008
IMPLEMENTATION STATUS( To be used for tracking by Coordinator , Process and Metrics)
Tracked By: Mr .Saroj RayS# Item Change
MadeCheckoutVer # & Date
Change Review to be done
Check-inVer# & Date
Status
Effort Date Effort Date
1 SRS Data requirement part will be integrated as a part of use case.
1.029/01/2008 2.5 Hrs 0.5 Hr
1.029/01/2008 Open
Software Developer & Consultant73-D, New Airport Road, Manipuri Para, Dhaka-1215 Phone: 9110136, 9110169 Fax: 9114747E-mail: [email protected] URL: www.datasoft-bd.com
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Confidential Doc ID CMMI-08-008 QMS 1.0 Release Date: 30/10/2007 Page 4
Other Activities
Comments
Results of Pilot:
If the Pilot didn’t go well, Suggest why:
………………………….SignatureDate
Closure (To be used for closing PCR by Coordinator, Process and Metrics in consultation with Sr.
QA Manager)
PCR closed By: A F M Imranul Haque Reasons
Md. Abu Taher………………………….SignatureDate 15/02/2008
Software Developer & Consultant73-D, New Airport Road, Manipuri Para, Dhaka-1215 Phone: 9110136, 9110169 Fax: 9114747E-mail: [email protected] URL: www.datasoft-bd.com
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