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["QC检查单"]
[]
[]
[{"$nulls":5},"文件编号：","ZL-JL-047"]
[{"$nulls":5},"版　　本：","A1"]
[]
[]
[]
[]
["文件信息"]
["创建日期：","2024.9.30",{"$nulls":3},"更新日期：",null,"2024.12.30"]
["编　　制：","陈富",{"$nulls":3},"批　　准：",null,"刘克省"]

{"sheet":"项目策划","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3],[4,0,7,0],[8,0,10,1],[11,1,11,3]],"flags":["formulas_cached_only"]}
["项目策划过程检查单"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-09-28","工作量(工时)",1]
["检查项","检查要素","是/否/不适用","检查说明"]
["可行性分析","是否编写可行性分析报告","是"]
[null,"设计和开发项目的目标的描述","是"]
[null,"内容是否内容完整性‌、数据可靠性？","是"]
[null,"是否有风行评估内容？","是"]
["检查结果统计",null,4,"个符合项"]
[null,null,0,"个不符合项"]
[null,null,0,"个不适用"]
["意见与建议\n","检查通过\n"]

{"sheet":"项目计划检查表 ","index":2,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3],[14,0,16,1],[17,1,17,3]],"flags":["formulas_cached_only"]}
["项目计划检查表"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-09-28","工作量",2]
["检查项","检查要素","是/否/不适用","检查说明"]
[1,"文件结构是否清晰、组织是否合理？","是"]
[2,"文件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,"是否确定了资源配备？","不适用"]
[6,"是否有合理的软件规模估计？","是"]
[7,"是否有合理的工作目标？","是"]
[8,"是否有涵盖了所有周期？","是"]
[9,"是否进行评审？","是"]
[10,"是否确定划分阶段？","是"]
["检查结果统计",null,9,"个符合项"]
[null,null,0,"个不符合项"]
[null,null,1,"个不适用"]
["意见与建议\n","检查通过\n"]

{"sheet":"质量保证计划检查表","index":3,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3],[13,0,15,1],[16,1,16,3]],"flags":["formulas_cached_only"]}
["质量保证计划检查表"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-09-28","工作量",2]
["检查项","检查要素","是/否/不适用","检查说明"]
[1,"文件结构是否清晰、组织是否合理？","是"]
[2,"文件结构是否便于维护和修改？","是"]
[3,"是否明确了要审计的产品？","是"]
[4,"是否识别了QC活动内容？","是"]
[5,"是否确定的审核方式？","是"]
[6,"是否对不符合问题的解决方法进行了描述？","是"]
[7,"是否确定了报告的发布频率和发布方式？","是"]
[8,"QC计划是否以软件开发计划为基础制定的？","是"]
[9,"QC计划是否与CM计划、测试计划相协调一致？","是"]
["检查结果统计",null,9,"个符合项"]
[null,null,0,"个不符合项"]
[null,null,0,"个不适用"]
["意见与建议\n","检查通过\n"]

{"sheet":"配置管理计划检查表","index":4,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[0,0,0,3],[19,0,21,1],[22,1,22,3]],"flags":["formulas_cached_only"]}
["配置管理计划检查表"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-09-28","工作量",2]
["检查项","检查要素","是/否/不适用","检查说明"]
[1,"文件结构是否清晰、组织是否合理？","是"]
[2,"文件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,"是否要求记录配置控制信息？","是"]
[8,"是否确定了配置状态报告？","是"]
[9,"是否识别了CM活动所需的资源？","是"]
[10,"是否识别了CM人员或配置工具、环境？","是"]
[11,"是否合理的制定了活动时间表？","是"]
[12,"是否建立了配置管理库并设定了访问权限？","是"]
[13,"是否确定了配置库备份频率？","是"]
[14,"CM计划是否以软件开发计划为基础制定的？","是"]
[15,"CM计划是否与QC计划、测试计划相协调一致？","是"]
["检查结果统计",null,15,"个符合项"]
[null,null,0,"个不符合项"]
[null,null,0,"个不适用"]
["意见与建议\n","检查通过\n"]

{"sheet":"软件需求检查表","index":5,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[0,0,0,3],[4,0,7,0],[8,0,12,0],[13,0,15,0],[17,0,18,0],[19,0,21,0],[22,0,24,0],[26,0,28,1],[29,1,29,3]],"flags":["formulas_cached_only"]}
["软件需求检查表"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-09-29","工作量(工时)",4]
["检查项","检查要素","是/否/不适用","检查说明"]
["清晰性","对需求的描述是否易于理解？","是"]
[null,"不存在有二义性的需求？","是"]
[null,"是否定义了术语表，对特定含义的术语给予了定义？","是"]
[null,"最终产品的每个特征是用唯一的术语描述的吗？","否","项目编号不规范"]
["完整性","是否每个需求都在项目的范围内？","是"]
[null,"没有需求应该描述的更详细些？","是"]
[null,"没有需求应该描述得更简略些？","是"]
[null,"是否包含了所有的功能需求？","是"]
[null,"是否合理地确定了所有性能需求？","是"]
["一致性","对同一对象的术语定义不存在矛盾？","是"]
[null,"对同一对象的特征描述存不在矛盾？","是"]
[null,"不存在多个需求相互冲突？","是"]
["可追踪性","是否所有的需求都可追溯到一条特定的客户需求？","是"]
["可检验性","是否所有的需求都能实现？","是"]
[null,"是否每个需求都是可测试的？","是"]
["可修改性","需求描述的是否清晰、符合逻辑？","是"]
[null,"组织结构是否合理、可接受？","是"]
[null,"是否每个需求都没有内容上和语法上的错误？","是"]
["接口","是否对用户界面进行了说明?","是"]
[null,"是否对软件接口进行了说明？","是"]
[null,"是否对详细设计提供基础？","是"]
["其他","是否符合有关法律法规？","是"]
["检查结果统计",null,21,"个符合项"]
[null,null,1,"个不符合项"]
[null,null,0,"个不适用"]
["意见与建议\n","检查通过\n"]

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["概要设计检查表"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-10-28","工作量(工时)",2]
["检查项","检查要素","是/否/不适用","检查说明"]
["清晰性","是否清晰地描述了接口？","是"]
[null,"文件结构是否清晰、组织是否合理？","是"]
[null,"文件结构是否便于维护和修改？","是"]
[null,"设计是否易于理解？","是"]
[null,"各模块之间的关系是否描述的清楚？","是"]
["完整性、正确性","是否定义了目标？","是"]
[null,"是否记录了与本设计文件相关的假设、约束、依赖？","是"]
[null,"逻辑上是否正确、完整？","是"]
[null,"所选的设计或算法是否满足模块的需求？","是"]
[null,"此设计是否能为详细设计提供充分的基础？","是"]
["一致性","设计是否反应了真实的软件运行环境？","是"]
[null,"对模块的说明是否与软件需求文件中的功能要求相一致？","是"]
[null,"是否所有的设计元素都可追踪回需求？","是"]
["接口","接口是否便于问题的解决？","是"]
[null,"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"]
[null,"操作接口的设计是否考虑了用户？","是"]
["可维护性、可靠性","设计是模块化的吗？","是"]
[null,"模块具有高内聚度低偶合度吗？","是"]
[null,"设计中是否提供了对错误的检测和恢复？","是"]
[null,"是否考虑了异常情况？","是"]
[null,"错误条件描述的是否完整、准确？","是"]
[null,"设计是否满足系统完整性要求？","是"]
["检查结果统计",null,22,"个符合项"]
[null,null,0,"个不符合项"]
[null,null,0,"个不适用"]
["意见与建议\n","检查通过\n"]

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["详细设计检查表"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-10-28","工作量(工时)",2]
["检查项","检查要素","是/否/不适用","检查说明"]
["清晰性、完整性","文档结构是否清晰、组织是否合理？","是"]
[null,"文档结构是否便于维护和修改？","是"]
[null,"设计是否易于理解？","是"]
[null,"是否说明了单元目的？","是"]
[null,"是否对单元功能进行了描述？","是"]
[null,"是否说明了用于实现该单元的算法？","是"]
[null,"是否列岀了所有的调用？","是"]
[null,"对变量、指针和常量进行了定义和初始化吗？","是"]
["一致性、正确性","文档是否符合项目标准？","是"]
[null,"是否用要求的方法或工具进行设计的？","是"]
[null,"数据元素的名称在整个单元中保持一致吗？","是"]
[null,"所有的设计接口相互间是一致的吗？","是"]
[null,"是否存在逻辑上的问题？","是"]
[null,"是否定义了所有要求的模块属性？","是"]
[null,"是否为开发和维护代码提供了充分的基础？","是"]
[null,"所有的设计单元都可追溯回需求吗？","是"]
[null,"是否可以追踪到代码？","是"]
["接口","是否正确的定义了输入输岀数据？","是"]
[null,"是否清晰的描述了传递参数的顺序？","是"]
["可维护性、可靠性","设计单元是否具有高内聚度低偶合度？","是"]
[null,"标题栏是否符合项目标准？","是"]
[null,"是否具有清晰性、可读性、可修改性，满足维护需求？","是"]
[null,"是否对输入、输出、接口和结果进行了错误检查？","是"]
[null,"是否对错误情况给岀了有意义的信息提示？","是"]
[null,"是否考虑了意外情况？","是"]
["检查结果统计",null,25,"个符合项"]
[null,null,0,"个不符合项"]
[null,null,0,"个不适用"]
["意见与建议\n","检查通过\n"]

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["编码过程检查单"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-10-28","工作量(工时)",2]
["检查项","检查要素","是/否/不适用","检查说明"]
["编码","在项目组编码工作开始前，是否完成了项目编码规范的确定？","是"]
[null,"抽查项目的若干代码，检查其是否与编码规范的要求相符合？","是"]
[null,"是否在适当的库里进行的编码？","是"]
["单元测试/代码走查","是否所有的代码都经过了软件工程师的单元测试？","是"]
[null,"是否对相应的方面进行了单元测试？","是"]
[null,"是否在单元测试完成之后将代码与需求的对应关系？","是"]
[null,"项目经理是否组织使用个人复查的方式进行了代码走查？","是"]
[null,"代码走查通过的程序是否纳入了配置库受控？","是"]
["检查结果统计",null,8,"个符合项"]
[null,null,0,"个不符合项"]
[null,null,0,"个不适用"]
["意见与建议\n","检查通过\n"]

{"sheet":"产品发布","index":9,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[0,0,0,3],[4,0,11,0],[12,0,14,1],[15,1,15,3]],"flags":["formulas_cached_only"]}
["产品发布过程检查单"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-10-28","工作量(工时)",2]
["检查项","检查要素","是/否/不适用","检查说明"]
["正式发布","对于正式发布的产品，是否由项目经理在确认测试报告或软件变更报告单中确认可以发布？","是"]
[null,"检查正式发布的产品的测试结论是否都达到了发布标准？","是"]
[null,"发布前，项目经理是否组织编制了发布所需求的规定的文件？","是"]
[null,"CM工程师是否对正式发布的产品进行了配置审计？配置审计是否形成配置记录？","是"]
[null,"发布的配置审计是否主要为物理审计？","是"]
[null,"是否将发布资料与审计报告提交给相关人员审批？","是"]
[null,"抽查若干发布申请，检查产品库中发布的内容是否与发布申请中的一致？","是"]
[null,"检查产品库的标识是否符合配置计划中策划的约定？","是"]
["检查结果统计",null,8,"个符合项"]
[null,null,0,"个不符合项"]
[null,null,0,"个不适用"]
["意见与建议\n","检查通过\n"]

{"sheet":"变更过程","index":10,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[0,0,0,3],[4,0,10,0],[11,0,13,1],[14,1,14,3]],"flags":["formulas_cached_only"]}
["变更管理过程检查单"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-10-29","工作量(工时)",2]
["检查项","检查要素","是/否/不适用","检查说明"]
["基线变更","项目经理是否提交了《软件版本升级记录》表？","是"]
[null,"是否针对变更工作量的大小采用了适当的评估方式？","是"]
[null,"基线变更的内容是否在软件变更报告单或相关文件中体现？","是"]
[null,"变更配置项是否以适当的方式得到了验证与确认","是"]
[null,"验证与确认的结果是否在软件变更报告单中予以体现了？","是"]
[null,"基线变更完成后是否重新进行了基线的发布？","是"]
[null,"基线发布是否满足基线发布的有关规定？","是"]
["检查结果统计",null,7,"个符合项"]
[null,null,0,"个不符合项"]
[null,null,0,"个不适用"]
["意见与建议\n","检查通过\n"]

{"sheet":"测试计划检查表","index":11,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[0,0,0,3],[17,0,19,1],[20,1,20,3]],"flags":["formulas_cached_only"]}
["测试计划检查表"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-10-29","工作量",1]
["检查项","检查要素","是/否/不适用","检查说明"]
[1,"文件结构是否清晰、组织是否合理？","是"]
[2,"文件结构是否便于维护和修改？","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软件能力进行评价了吗？","是"]
[13,"测试计划是否以软件开发计划为基础制定的？","是"]
["检查结果统计",null,13,"个符合项"]
[null,null,0,"个不符合项"]
[null,null,0,"个不适用"]
["意见与建议\n","检查通过\n"]

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["配置过程检查单"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-10-29","工作量(工时)",1]
["检查项","检查要素","是/否/不适用","检查说明"]
["配置库管理","项目是否按要求建立了三个库？","是"]
[null,"各个库的目录设置是否符合规定的要求？","是"]
[null,"CM工程师是否按要求定期进行全目录备份与增量备份","是"]
[null,"备份文件的保留是否符合规定的要求？","是"]
["配置项标识","抽查一定比例的文件配置项，查看其标识是否遵循要求","是"]
[null,"抽查一定比例的代码配置项，查看其代码标识是否遵循编码规范或者项目组内部约定","是"]
["基线管理","项目建立的基线是否与基线计划中所描述的一致？","是"]
[null,"建立基线时是否由项目经理提出了《基线创建申请单》？","是"]
[null,"CM工程师是否在发布前进行了基线审计并形成了记录","是"]
["配置项状态跟踪","CM工程师是否定期跟踪配置项状态并形成了记录","是"]
["配置审计","基线审计是否是在基线发布前进行？","是"]
[null,"基线审计是否进行了功能审计与物理审计？","是"]
[null,"基线审计的执行人是否包括CM工程师、QC工程师与项目经理","是"]
["检查结果统计",null,13,"个符合项"]
[null,null,0,"个不符合项"]
[null,null,0,"个不适用"]
["意见与建议\n","检查通过\n"]

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["测试与集成过程检查单"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-10-29","工作量(工时)",1]
["检查项","检查要素","是/否/不适用","检查说明"]
["测试用例","是否编写了必要的测试用例？","是"]
[null,"测试用例的要素是否符合规定的要求？","是"]
[null,"测试用例是否纳入了版本管理？能够在版本变化后找到历史版本？","是"]
[null,"测试用例是否由测试经理组织采用适当的进行了评审？","是"]
[null,"测试用例评审的过程是否符合《评审过程》的要求？（查相关记录）","是"]
["产品集成","必要时，产品集成计划在项目实施过程中是否依据设计的变化进行了调整？（询问）","是"]
[null,"CM工程师是否依据产品集成计划搭建了集成环境？","是"]
[null,"产品集成是否在满足相关的前题条件下进行？","是"]
[null,"CM工程师是否从测试库获得产品进行产品集成？","是"]
["测试报告","是否填写测试产品的信息？","是"]
[null,"是否填写测试内容？","是"]
[null,"是否描述了测试的环境？ ","是"]
[null,"是否描述了测试人员安排和测试的进度？","是"]
[null,"是否描述了测试用例的执行情况？","是"]
[null,"是否对测出的缺陷进行了统计？","是"]
[null,"是否对测出的缺陷进行了分析？","是"]
[null,"是否描述了测试结束的准则？","是"]
[null,"是否对遗留缺陷进行了描述？","否","测试报告中缺陷的统计数据缺失"]
[null,"是否对以后的测试工作提出了意见？","是"]
["检查结果统计",null,18,"个符合项"]
[null,null,1,"个不符合项"]
[null,null,0,"个不适用"]
["意见与建议\n","检查通过\n"]

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["评审会议检查单"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-10-30","工作量(工时)",4]
["检查项","检查要素","是/否/不适用","检查说明"]
["评审准备","是否确定了评审组组长与会议记录员","是"]
[null,"评审组成员的构成是否符合相关评审的评审组成员要求（见各具体的过程中的规定）","是"]
[null,"是否确定了评审检查单、评审重点与评审组成员的评审侧重点","是"]
[null,"是否使用了适用的评审检查单","是"]
[null,"评审组长是否制定并形成了评审计划","是"]
[null,"评审组长是否至少提前了三天将评审资料发送给评审组成员","是"]
["会前检查","评审组成员是否均及时地反馈了评审检查单，提出了评审意见","是"]
[null,"评审组长是否将预审时发现的问题反馈给了项目组","是"]
[null,"若评审准备不够充分，评审组长是否采取了一定的措施以提高评审的有效性，例如推迟评审、召开必要的小型讨论会等","是"]
["召开会议","评审人员是否与会议通知一致？出席情况是否有记录","是"]
[null,"评审会议是否按计划议题进行，关注讨论提出问题","是"]
[null,"是否按要求记录评审发现问题","是"]
[null,"评审中重点是否突出","是"]
[null,"评审会议是否顺利进行，且没有出现评审不能进行的情况","是"]
["评审报告","评审报告是否有明确结论","是"]
[null,"评审报告中记录是否完整","是"]
[null,"评审出现问题是否都指明的解决的责任人与解决时限","是"]
[null,"评审结果得到评审组与分管领导的审批结果","是"]
[null,"评审结果是否按规定方式通知项目组和关联部门","是"]
["问题跟踪","评审问题的改正情况是否得到了跟踪？","是"]
[null,"评审问题改正时间是否符合要求？","是"]
[null,"评审相关资料是否按规定保管","是"]
[null,"评审通过后的文件是否受控？","是"]
["检查结果统计",null,23,"个符合项"]
[null,null,0,"个不符合项"]
[null,null,0,"个不适用"]
["意见与建议\n","检查通过\n"]

{"sheet":"监督与控制","index":15,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[0,0,0,3],[4,0,6,0],[7,0,9,1],[10,1,10,3]],"flags":["formulas_cached_only"]}
["项目监督与控制过程检查单"]
["项目名称","儿童手部X射线影像处理软件","检查人","陈富"]
["检查日期","2024-11-01","工作量(工时)"]
["检查项","检查要素","是/否/不适用","检查说明"]
["里程碑跟踪","项目经理是否根据项目计划中所策划的里程碑进行里程碑跟踪活动？","是"]
[null,"是否对里程碑的任务完成情况进行了跟踪并填写《开发计划输入清单》？","是"]
[null,"报告的编号和内容是否规范？","是"]
["检查结果统计",null,3,"个符合项"]
[null,null,0,"个不符合项"]
[null,null,0,"个不适用"]
["意见与建议\n","检查通过\n"]