The SIPTECH Quality Assurance processes are built around the PDCA (Plan – Do – Check – Act) cycle with the necessary controls in place to minimize defect injection and maximize defect detection
enabling a high quality delivery.
The ISO9001 and ISO27k standards are integrated with the
CMMI framework to formulate an effective Quality Assurance and Risk Management Systems that
ensures that the projects, departments and organization meet their desired objectives.
Salient features of the SIPTECH Review Process:
Review of Plans, Process and Artifacts.
Off-line reviews, On-line reviews, On-line inspections.
Self reviews, Peer reviews, SQA reviews, Management Checkpoint Reviews.
Issue tracking through Logs and Issue Tracking Systems.
Salient features of the SIPTECH Audit Process:
Departments: Quarterly Internal Audits, periodic External Surveillance Audits.
Projects: Project Startup Audit, Monthly Internal Process Audit, Pre-Release Audit, Project Closeout Audit.
Process Audits, Configuration Audits, Security Audits.
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