process: include review findings

Ref: closes #316

Author: PandaeDo

process/process_areas/quality_management/guidance/quality_plan_template.rst

@@ -23,7 +23,7 @@ Template Quality Plan
    :complies: std_wp__iso26262__management_553, std_req__iso26262__management_5423, std_req__aspice_40__SUP-1-BP1, std_req__aspice_40__SUP-1-BP2, std_req__aspice_40__SUP-1-BP3, std_req__aspice_40__SUP-1-BP4, std_req__aspice_40__SUP-1-BP7, std_req__aspice_40__PIM-3-BP1, std_req__aspice_40__PIM-3-BP2, std_req__aspice_40__PIM-3-BP3, std_req__aspice_40__PIM-3-BP4, std_req__aspice_40__PIM-3-BP5, std_req__aspice_40__PIM-3-BP6, std_req__aspice_40__PIM-3-BP7
 
 :note: The quality management plan shall be continuously maintained during the project.
-       Derivations to the platform plan should be documented here. Deriviations to the
+       Deviations to the platform plan should be documented here.
 
 Purpose
 -------

process/process_areas/quality_management/guidance/quality_report_template.rst

@@ -40,12 +40,9 @@ Template Quality Report
       | - List of all reports, compared to the :need:`wp__qms_plan`
       | - Results of the reports
       |
-      | **1.3. Test Summary**
-      | - Total number of tests
-      | - Number of passed tests
-      | - Number of failed tests
-      | - Number of blocked tests
-      | - Number of not executed tests
+      | **1.3. Test coverage**
+      | - Overview of test coverage (overall, requirements, architecture)
+      | - Ratio of test coverage to the :need:`wp__verification__plan`
       |
       | **1.4. Issues**
       | - List of all issues, compared to the :need:`wp__qms_plan`

process/process_areas/quality_management/quality_concept.rst

@@ -78,7 +78,7 @@ checked and improved during the development. All tasks are planned within the Qu
 includes tasks like platform process audit or feature contribution conformance checks which have to be planed to milestones
 or in a continuous manner. Only 100% compliant work products / releases will be formally delivered to the community.
 
-Every person who contributes shall be trained according to Quality aspects. The committers will ensure the Quality
-by following the workflows defined in the process areas and by producing the required work products. The Quality
-Manager / Technical Lead for Platform Process Audit approves it. Thus the independence between the Project and
-the Quality is ensured.
+Every person who contributes shall be trained according to Quality aspects. The committers will help to ensure the Quality
+by following the workflows which are defined in the different process areas. The Quality Manager is responsible for the
+Quality related workflows. The Quality Manager shall be independent from the development organisation with a escalation
+to the Project Lead Circle and the Technical Lead Circle.

process/process_areas/quality_management/quality_workproducts.rst

@@ -35,12 +35,7 @@ Workproducts
    :tags: quality_management
    :complies: std_req__aspice_40__iic-13-19
 
-   | Evidence of quality conformance:
-   | * Summarizes what tasks/activities/processes produce the information
-   | * Identifies when the data was collected
-   | * Identifies source of any associated data
-   | * Identifies the associated quality criteria
-   | * Identifies any associated measurements using the information
+   | The quality report summarizes the results of the quality related activities
 
 .. workproduct:: Process Improvement Report
    :id: wp__process_impr_report