to ensure compliance to applicable standards. The suppliers typically use peer reviews internally on selected interim work products during development, but the acquirer should not rely solely on these results. Peer reviews within a project should include "independent" participants from other organizations not directly connected to the material being reviewed. VG3: Work products are verified VG3P1: Perform verification on the selected work products Description Verify work products, using approved methods and procedures, to promote early detection of problems, timely removal of defects, and reduce cost. Conduct Functional Configuration Audits (FCA) to verify the actual performance meets specification requirements. Verify that interfaces conform to established standards, agreements and specifications, and lower level designs are consistent with top-level designs. Implement pedigree checks and/or test item configuration auditing for important test events. Typical Work Products FCA results Findings Action items Test report Reference Material There is no material at this time. Other Considerations Document and manage the results of verification as an element of the project data management effort. Conduct analysis to identify trends, process improvement opportunities and potential risks. VG3P2: Initiate and document corrective actions Description Track corrective actions until subsequent verification activities confirm compliance with requirements. Typical Work Products Action item list DRs Test report Reference Material There is no material at this time. Considerations Data on verification and corrective actions should be available to the acquirer and suppliers organizations as well as to other appropriate stakeholders.
to ensure compliance to applicable standards. The suppliers typically use peer reviews internally on selected interim work products during development, but the acquirer should not rely solely on these results. Peer reviews within a project should include "independent" participants from other organizations not directly connected to the material being reviewed. VG3: Work products are verified VG3P1: Perform verification on the selected work products Description Verify work products, using approved methods and procedures, to promote early detection of problems, timely removal of defects, and reduce cost. Conduct Functional Configuration Audits (FCA) to verify the actual performance meets specification requirements. Verify that interfaces conform to established standards, agreements and specifications, and lower level designs are consistent with top-level designs. Implement pedigree checks and/or test item configuration auditing for important test events. Typical Work Products FCA results Findings Action items Test report Reference Material There is no material at this time. Other Considerations Document and manage the results of verification as an element of the project data management effort. Conduct analysis to identify trends, process improvement opportunities and potential risks. VG3P2: Initiate and document corrective actions Description Track corrective actions until subsequent verification activities confirm compliance with requirements. Typical Work Products Action item list DRs Test report Reference Material There is no material at this time. Considerations Data on verification and corrective actions should be available to the acquirer and suppliers organizations as well as to other appropriate stakeholders.
AF_SEAM_Management_Guide_v3_NEW.docx