{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["1.软件需求检查表","2.概要设计检查表","3.详细设计检查表","4.代码检查表","5.测试用例检查表","6.项目开发计划检杳表","7.项目开发计划检杳表","8.测试计划检查表","9.软件质量保证计划检查表","10.用户文档检查表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1.软件需求检查表","index":0,"n_rows":78,"n_cols":4,"rows_kept":78,"merged":[[0,0,0,3],[3,0,3,3],[5,0,5,3],[10,0,10,3],[27,0,27,3],[31,0,31,3],[35,0,35,3],[38,0,38,3],[43,0,43,3],[51,0,51,3],[54,0,54,3],[59,0,59,3],[65,0,65,3],[74,0,74,3],[77,0,77,3]],"flags":["formulas_cached_only"]}
["QA产品审计检查表\n文件编号：QP-006-01          版本号：A          修订次数：第0次"]
["项目名称",null,"填写人"]
[]
["一、软件需求检查表"]
["#","检查项","是/否/不适用","注释"]
["清晰性"]
[1,"对需求的描述是否易于理解？","是"]
[2,"是否存在有二义性的需求？","是"]
[3,"是否定义了术语表，对特定含义的术语给予了定义？","是"]
[4,"最终产品的每个特征是用唯一的术语描述的吗？","是"]
["完整性"]
[1,"所有的图表都定义标签了吗？","是"]
[2,"所有的图表都前后对应吗？","是"]
[3,"有被遗漏的信息吗？","否"]
[4,"是否每个需求者随项目的范围内？","是"]
[5,"是否有的需求应该描述的更详细些？","否"]
[6,"是否有的需求应该描述得更简略些？","否"]
[7,"是否包含了所有的功能需求？","是"]
[8,"是否合理地确定了所有性能需求?","是"]
[9,"是否定义了主要的数据？","是"]
[10,"需求是否能为设计提供足够的基础？","是"]
[11,"是否识别了设计约束？","是"]
[12,"是否对假设条件进行了说明？","是"]
[13,"是否定义了可维护行需求？","是"]
[14,"是否定义了安全保密性需求？","是"]
[15,"是否定义了安装需求？","是"]
[16,"是否定义了局限性？","是"]
["—致性"]
[1,"对同一对象的术语定义存在矛盾吗？","是"]
[2,"对同一对象的特征描述存在矛盾吗？","是"]
[3,"是否多个需求相互冲突？","否"]
["可追踪性"]
[1,"是否所有的需求者都可追溯到一条特定的客户需求？","不适用"]
[2,"是否所有的需求者都可向前追踪到一个特定的设计文档？","不适用"]
[3,"是否所有的需求者都可向前追踪到一个特定的软件模块？","不适用"]
["可检验性"]
[1,"是否所有的需求都能实现？","是"]
[2,"是否每个需求都是可测试的？","是"]
["可修改性"]
[1,"需求描述的是否清晰、符合逻辑？","是"]
[2,"组织结构是否合理、可接受？","是"]
[3,"是否每个需求都没有内容上和语法上的错误？","是"]
[4,"是否有冗余的信息?","是"]
["接口"]
[1,"是否对用户界面进行了说明？","是"]
[2,"是否对硬件接口进行了说明？","不适用"]
[3,"是否对软件接口进行了说明？","是"]
[4,"是否对通讯接口进行了说明？","不适用"]
[5,"是否对接口的设计约束进行了说明？","是"]
[6,"是否对接口的安全性需求进行了说明？","是"]
[7,"是否对接口的可维护性需求进行了说明？","是"]
["时间性能"]
[1,"是否定义了预期的处理时间？","是"]
[2,"是否定义了数据传输速度？","是"]
["可靠性"]
[1,"是否描述了软件故障的原因和结果？","是"]
[2,"是否定义了防止故障的信息？","是"]
[3,"是否定义了错误探查策略？","是"]
[4,"是否定义了修正策略？","是"]
["软硬件"]
[1,"是否指明了内存需求？","是"]
[2,"是否指明了硬盘需求？","是"]
[3,"是否对要求的软件环境/操作系统进行了说明？","是"]
[4,"是否说明了需要购买的软件?","是"]
[5,"是否给岀了要求的或估计的网络吞吐量","不适用"]
["通讯"]
[1,"是否对目标网络情况进行了说明?","不适用"]
[2,"是否说明了要求的网络协议？","是"]
[3,"是否说明了要求的网络容量？","不适用"]
[4,"是否给出了要求的或估计的网络吞吐率?","是"]
[5,"是否给岀了估计的网络连接数？","不适用"]
[6,"是否给出了最小网络性能需求？","不适用"]
[7,"是否给岀了最大网络性能需求？","不适用"]
[8,"是否给出了最佳网络性能需求？","不适用"]
["其他"]
[1,"是否符合有关法律法规？","是"]
[]
["结果统计：是__55_个:否_4__个"]

{"sheet":"2.概要设计检查表","index":1,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,3],[10,0,10,3],[23,0,23,3],[28,0,28,3],[35,0,35,3],[43,0,43,3]],"flags":["formulas_cached_only"]}
["QA产品审计检查表\n文件编号：QP-006-01          版本号：A          修订次数：第0次"]
["项目名称",null,"填写人","高阳"]
["二、概要设计检查表"]
["#","检查项","是/否/不适用","注释"]
["清晰性"]
[1,"是否清晰地描述了数据流程、控制流程和接口？","是"]
[2,"文档结构是否清晰、组织是否合理？","是"]
[3,"文档结构是否便于维护和修改？","是"]
[4,"设计是否易于理解？","是"]
[5,"各模块之间的关系是否描述的清楚？","是"]
["完整性、正确性"]
[1,"是否定义了目标？","是"]
[2,"是否记录了与本设计文档相关的假设、约束、决议、依赖？","是"]
[3,"设计在进度、预算和技术上是否可行？","是"]
[4,"逻辑上是否正确、完整？","是"]
[5,"是否对子模块的抽象算法进行了说明?","是"]
[6,"所选的设计或算法是否满足模块的需求?","是"]
[7,"是否有一些必要的数据结构没有定义？或定义了一些不必要的数据结构？","是"]
[8,"是否对数据元素进行了充分的描述？说明了有效的数据范围？","是"]
[9,"是否对共享和存储数据的管理和使用进行了明确的描述？","是"]
[10,"此设计是否能为详细设计提供充分的基础？","是"]
[11,"是否对性能参数进行了说明（如，实施约束、内存大小、速度要求等 ）","是"]
[12,"是否识别并分析了关键执行路径?","是"]
["—致性"]
[1,"在整个设计中，是否对数据元素、程序、功能的命名保持一致？","是"]
[2,"设计是否反应了頁实的运行环境，包括软件和硬件？","是"]
[3,"对模块的说明是否与软件需求文档中的功能要求相一致？","是"]
[4,"是否所有的设计元素都可追踪回需求？","是"]
["接口"]
[1,"是否对接口的功能特性进行了描述？","是"]
[2,"接口是否便于问题的解决？","是"]
[3,"是否所有的接口间相互一致，并和其他模块及需求相一致？","是"]
[4,"是否所有接口者提供了要求的类型、数量和质量信息？","是"]
[5,"是否对接口的数量和复杂度进行了权衡，使接口的数量少并且复杂程度可以接受？","是"]
[6,"操作接口的设计是否考虑了用户？","是"]
["可维护性、可靠性"]
[1,"设计是模块化的吗？","是"]
[2,"模块具有高内聚度第偶合度吗？","是"]
[3,"设计中是否提供了对错误的检测和恢复？","是"]
[4,"是否考虑了异常情况？","是"]
[5,"错误条件描述的是否完整、准确？","是"]
[6,"设计是否满足系统完整性要求？","是"]
[]
["结果统计:是_33_个；否_0_个"]

{"sheet":"3.详细设计检查表","index":2,"n_rows":43,"n_cols":4,"rows_kept":43,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,3],[16,0,16,3],[27,0,27,3],[32,0,32,3],[42,0,42,3]],"flags":["formulas_cached_only"]}
["QA产品审计检查表\n文件编号：QP-006-01          版本号：A          修订次数：第0次"]
["项目名称",null,"填写人","许慢慢"]
["三、详细设计检查表"]
["#","检查项","是/否/不适用","注释"]
["清晰性、完整性"]
[1,"是否清晰的描述了单元设计信息,包括数据流程、控制流程、接口？","是"]
[2,"文档结构是否清晰、组织是否合理？","是"]
[3,"文档结构是否便于维护和修改？","是"]
[4,"设计是否易于理解？","是"]
[5,"是否说明了单元目的？","是"]
[6,"是否对单元功能进行了描述？","是"]
[7,"是否说明了用于实现该单元的算法？","是"]
[8,"是否列岀了所有的调用？","是"]
[9,"对变量、指针和常量进行了定义和初始化吗？","是"]
[10,"设计能实现特定的需求和目标吗？","是"]
[11,"是否对约束进行了说明，比如处理时间？","是"]
["一致性、正确性"]
[1,"文档是否符合项目标准？","是"]
[2,"是否用要求的方法或工具进行设计的？","是"]
[3,"数据元素的名称在整个单元中保持一致吗？","是"]
[4,"所有的设计接口相互间是一致的吗？","是"]
[5,"是否存在逻辑上的问题？","否"]
[6,"是否对各种情况都进行了处埋？（如大十、等十、小十 0 ， switch/case情况）","是"]
[7,"是否定义了所有要求的模块属性？","是"]
[8,"是否为开发和维护代码提供了充分的基础？","是"]
[9,"所有的设计单元都可追溯回需求吗？","是"]
[10,"是否可以追踪到代码？","是"]
["接口"]
[1,"参数的数量、类型和顺序是否匹配？","是"]
[2,"是否正确的定义了输入输岀数据？","是"]
[3,"是否清晰的描述了传递参数的顺序？","是"]
[4,"是否识别了传递参数的机制？","是"]
["可维护性、可靠性"]
[1,"设计单元是否具有高内聚度低偶合度？（即该单元的变化不会对本单元造成不可预料的影响，对其他单元的影响达到最小）","是"]
[2,"设计的复杂度已经最小了吗？","是"]
[3,"标题栏是否符合项目标准？","是"]
[4,"是否具有清晰性、可读性、可修改性，满足维护需求？","是"]
[5,"是否设定了正确的初始化缺省值？","是"]
[6,"是否对输入、输出、接口和结果进行了错误检查？","是"]
[7,"是否对错误情况给岀了有意义的信息提示？","是"]
[8,"是否考虑了意外情况？","是"]
[]
["结果统计:是__33_个；否_1__个"]

{"sheet":"4.代码检查表","index":3,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,3],[11,0,11,3],[23,0,23,3],[36,0,36,3]],"flags":["formulas_cached_only"]}
["QA产品审计检查表\n文件编号：QP-006-01          版本号：A          修订次数：第0次"]
["项目名称",null,"填写人"]
["四、代码检查表"]
["#","检查项","是/否/不适用","注释"]
["版面风格"]
[1,"代码的编写格式是否一致？","是"]
[2,"代码的编写格式是否有助于代码的维护?","是"]
[3,"代码的编写格式是否有助于代码的可读性?","是"]
[4,"毎行最多只包含一条语句吗？","是"]
[5,"注释风格是否一致？","是"]
[6,"注释风格是否易于注释的维护?","是"]
["代码"]
[1,"定义的程序名是否有意义？","是"]
[2,"程序接口清晰明确吗？","是"]
[3,"变量命名适当吗？","是"]
[4,"循环计数器的变量名称是有意义的吗（而不是i、j、k） ？","是"]
[5,"是否用定义的常量代替实际的数据或字符串？","是"]
[6,"是否对数据类型、常量、本地变量、实例变量、全局变量的有不同的命名规则？","是"]
[7,"数据类型和数据声明是合理正确的吗？","是"]
[8,"所有参数都定义了，或者计算了，或者从外部来源获得了吗？","是"]
[9,"所有定义的数据都使用了吗？","是"]
[10,"所有引用的子程序都定义了吗？","是"]
[11,"所有定义的子程序都使用了吗？","是"]
["注释"]
[1,"注释是否有助于他人对代码的理解?","是"]
[2,"注释是否解释了代码的目的，或总结了代码所要完成的工作？","是"]
[3,"注释是否是最新的？","是"]
[4,"注释是否清晰正确？","是"]
[5,"注释是否都有用？","是"]
[6,"是否对代码含义进行了注释？","是"]
[7,"声明全局变量时，是否给以了注释?","是"]
[8,"是否说明了每个子程序的目的？","是"]
[9,"是否对输入数据、输岀数据、入口参数进行了说明？","是"]
[10,"是否描述了文件目的？","是"]
[11,"是否记录了作者名？","是"]
[]
["结果统计:是_28__个；否_0__个"]

{"sheet":"5.测试用例检查表","index":4,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,3],[16,0,16,3]],"flags":["formulas_cached_only"]}
["QA产品审计检查表\n文件编号：QP-006-01          版本号：A          修订次数：第0次"]
["项目名称",null,"填写人"]
["五、测试用例检查表"]
["#","检查项","是/否/不适用","注释"]
["清晰性、完整性"]
[1,"文档结构是否清晰、组织是否合理?","是"]
[2,"文档结构是否便于维护和修改?","是"]
[3,"是否程序中的每个需求都有对应的测试用例?","是"]
[4,"是否程序中的每个设计元素都有对应的测试用例?","是"]
[5,"是否在测试用例中列举了一些过去常存在的错误?","是"]
[6,"是否对简单的临界值进行了测试?如最大、最小值?","是"]
[7,"是否对复合临界值进行了测试?即组合输人数据可能导致某计算变量过大或过小?","是"]
[8,"测试用例是否检查了错误数据，如在一个新水程序中的麻员数是负数","是"]
[9,"是否测试了典型的中间值?","是"]
[10,"测试用例是否使得手工检查很容易?","是"]
[]
["结果统计:是_10__个；否_0__个"]

{"sheet":"6.项目开发计划检杳表","index":5,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,3],[28,0,28,3]],"flags":["formulas_cached_only"]}
["QA产品审计检查表\n文件编号：QP-006-01          版本号：A          修订次数：第0次"]
["项目名称",null,"填写人"]
["六、项目开发计划检杳表"]
["#","检查项","是/否/不适用","注释"]
["清晰性、完整性"]
[1,"文档结构是否清晰、组织是否合理？","是"]
[2,"文档结构是否便于维护和修改？","是"]
[3,"是否符合模板要求？","是"]
[4,"是否识别了项目范围？","是"]
[5,"是否识别了项目目标？","是"]
[6,"是否有明确的人员职责分工？","是"]
[7,"是否正确的选择了项目生命周期，并对各阶段的入口、出口进行了正确的描述？","是"]
[8,"是否有划分正确的、符合模板要求的WBS?","是"]
[9,"是否合理地确定了待开发的软件工作产品？","是"]
[10,"是否确定了估计策略？","是"]
[11,"是否记录了合理的估计假设？","是"]
[12,"是否有合理的项目规模估计？","是"]
[13,"是否有合理的关键计算机资源估计？","是"]
[14,"是否有合理的外部成本估计？","是"]
[15,"是否有合理的进度表？","是"]
[16,"是否对项目风险进行了正确的识别？","是"]
[17,"是否对识别出的软件风险分析了其发生的可能性和影响值？","是"]
[18,"是否对风险进行了优先级排序？","是"]
[19,"是否确定了风险解决措施？","是"]
[20,"是否制定了工具、设备计划？","是"]
[21,"是否确切地识别了培训需求，并制定了合理的培训计划","是"]
[22,"是否定义了项目的项目过程？","是"]
[]
["结果统计:是__22_个；否_0__个"]

{"sheet":"7.项目开发计划检杳表","index":6,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,3],[25,0,25,3]],"flags":["formulas_cached_only"]}
["QA产品审计检查表\n文件编号：QP-006-01          版本号：A          修订次数：第0次"]
["项目名称",null,"填写人"]
["七、软件配置管理计划检查表"]
["#","检查项","是/否/不适用","注释"]
["清晰性、完整性"]
[1,"文档结构是否清晰、组织是否合理？","是"]
[2,"文档结构是否便于维护和修改？","是"]
[3,"是否说明了CM的工作和职责？","是"]
[4,"是否识别了配置项？","是"]
[5,"是否进行了配置标识？","是"]
[6,"是否定义了要建立的基线？","是"]
[7,"是否要求记录配置状态信息?","是"]
[8,"是否确定了配置状态报告的发布方式和发布频率？","是"]
[9,"是否说明了对变更和软件问题的处理方法？","是"]
[10,"是否对基线发布信息进行了说明？","是"]
[11,"是否确定了配置审计时间？","是"]
[12,"是否描述了如何构造产品？","是"]
[13,"是否识别了CM活动所需的资源？","是"]
[14,"是否识别了CM人员或项目组所需的培训？","是"]
[15,"是否合理的制定了活动时间表？","是"]
[16,"是否建立了配置管理库并设定了访问权限？","是"]
[17,"是否确定了配置库备份频率？","是"]
[18,"CM计划是否以软件开发计划为基础制定的？","是"]
[19,"CM计划是否与QA计划、测试计划相协调一致？","是"]
[]
["结果统计:是__19_个；否_0__个"]

{"sheet":"8.测试计划检查表","index":7,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,3],[19,0,19,3]],"flags":["formulas_cached_only"]}
["QA产品审计检查表\n文件编号：QP-006-01          版本号：A          修订次数：第0次"]
["项目名称",null,"填写人"]
["八、测试计划检查表"]
["#","检查项","是/否/不适用","注释"]
["清晰性、完整性"]
[1,"文档结构是否清晰、组织是否合理？","是"]
[2,"文档结构是否便于雄护和修改？","是"]
[3,"定义测试范围了吗？","是"]
[4,"定义测试内容了吗？","是"]
[5,"定义测试方法了吗？","是"]
[6,"确定测试时间了吗？","是"]
[7,"计划要求按照测试用例进行测试了吗？","是"]
[8,"计划要求在测试结果表中记录测试结果了吗？","是"]
[9,"是否描述了测试环境，包括所需的软件和硬件？","是"]
[10,"定义测试结果评价准则了吗？","是"]
[11,"要求在测试完成后对发现的缺陷进行评价了吗？","是"]
[12,"要求在测试完成后对项目能力进行评价了吗？","是"]
[13,"测试计划是否以项目开发计划为基础制定的？","是"]
[]
["结果统计:是___个；否___个"]

{"sheet":"9.软件质量保证计划检查表","index":8,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,3],[21,0,21,3]],"flags":["formulas_cached_only"]}
["QA产品审计检查表\n文件编号：QP-006-01          版本号：A          修订次数：第0次"]
["项目名称",null,"填写人"]
["九、软件质量保证计划检查表"]
["#","检查项","是/否/不适用","注释"]
["清晰性、完整性"]
[1,"文档结构是否清晰、组织是否合理？","是"]
[2,"文档结构是否便于维护和修改？","是"]
[3,"是否说明了 QA的工作和职责？","是"]
[4,"是否明确了要审计的产品？","是"]
[5,"是否确定了审计产品参照的标准？","是"]
[6,"是否明确了要评审的过程？","是"]
[7,"是否确定了审计过程参加的标准规程、过程？","是"]
[8,"是否说明了QA在项目策划期间的工作和职责?","是"]
[9,"是否识别了QA活动所需的资源？","是"]
[10,"是否识别了QA人员或项目组所需的培训？","是"]
[11,"是否合理的制定了活动时间表？","是"]
[12,"是否对不符合问题的解决方法进行了描述？","是"]
[13,"是否确定了报告的发布频率和发布方式?","是"]
[14,"QA计划是否以款件开发计划为基础制定的？","是"]
[15,"QA计划是否与CM计划、测试计划相协调一致？","是"]
[]
["结果统计:是_15__个；否__0_个"]

{"sheet":"10.用户文档检查表","index":9,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[0,0,0,3],[2,0,2,3],[4,0,4,3],[14,0,14,3]],"flags":["formulas_cached_only"]}
["QA产品审计检查表\n文件编号：QP-006-01          版本号：A          修订次数：第0次"]
["项目名称",null,"填写人"]
["十、用户文档检查表"]
["#","检查项","是/否/不适用","注释"]
["清晰性、完整性"]
[1,"项目组是否编写产品使用说明书？","是"]
[2,"操作手册是否按照需求书编写的？","是"]
[3,"是否编写了维护手册？","不适用"]
[4,"产品使用说明书是否经过了测试？","是"]
[5,"产品使用说明书是否按照技术文档要求整理的？","是"]
[6,"文档结枸是否清晰、组织是否合理？","是"]
[7,"文档结枸是否便于维护和修改？","是"]
[8,"是否纳入了基线管理？","是"]
[]
["结果统计:是___7个；否__0_个"]