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["Qualitätssicherungsvereinbarungen mit Softwarelieferanten"]
["Anlage 2: Prozessassessment"]
[]
["Im Rahmen eines Prozessassessments sind Sie als Lieferant aufgefordert, Informationen über\n• die interne Projektstruktur (Standorte sowie Ansprechpartner) sowie\n• die jeweilige Prozessreife an diesen Standorten\nzur weiteren Verwendung im Rahmen der Qualitätssicherungsvereinbarung zu kommunizieren."]
[]
[]
[]
[]
["Bitte befüllen Sie hierfür die folgenden Tabellen und schicken Sie die Unterlagen an den Schaeffler-Projektverantwortlichen zurück:\n• Deckblatt mit den festgelegten Angaben für das angefragte Projekt (Projektangaben) einmalig\n• Pro Bereich bzw. Unterlieferant eine separate Zeile in der Tabelle unten sowie ein Blatt mit zugehöriger Prozessaussage ausfüllen\n  (Neue Zeilen unten und entsprechende Arbeitsblätter für die Prozessaussagen bitte über die Schaltfläche rechts erzeugen.)"]
[]
[]
[]
[]
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[]
[{"$f":" HLOOKUP(Start!D45,Translator,51,FALSE) & \":\"","v":"Firma/Anschrift (Vertragspartner):"},null,"Software Sample GmbH & Co. AG, Industrieweg 100, D-45678 Musterstadt"]
[]
[{"$f":" HLOOKUP(Start!D45,Translator,52,FALSE) & \":\"","v":"Projekt-Ansprechpartner Softwareentwicklung:"},null,"Herr Max Mustermann"]
[null,{"$f":" HLOOKUP(Start!D45,Translator,44,FALSE) & \":\"","v":"Adresse:"},"Industrieweg 100, D-45678 Musterstadt"]
[null,{"$f":" HLOOKUP(Start!D45,Translator,42,FALSE) & \":\"","v":"Telefon:"},"+49 1234 89 - 7654"]
[null,"Email:","mustermann@company.com"]
[]
[{"$f":" HLOOKUP(Start!D45,Translator,53,FALSE) & \":\"","v":"Projekt-Ansprechpartner Software-Qualität:"},null,"Herr Max Mustermann"]
[null,{"$f":" HLOOKUP(Start!D45,Translator,44,FALSE) & \":\"","v":"Adresse:"},"Industrieweg 100, D-45678 Musterstadt"]
[null,{"$f":" HLOOKUP(Start!D45,Translator,42,FALSE) & \":\"","v":"Telefon:"},"+49 1234 89 - 7654"]
[null,"Email:","mustermann@company.com"]
[]
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[1,"Software Sample GmbH & Co. AG","Industrieweg 100, D-45678 Musterstadt","Embedded Software Development","Max Mustermann","mustermann@company.com","+49 1234 89 - 7654"]
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["Anlage 2: Prozessassessment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Start!C14","v":"HIS-OEM Musterprojekt-A"}]
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["Deutsch","English"]
["Qualitätssicherungsvereinbarung mit Softwarelieferanten","Quality Assurance Agreement for Software Supplier"]
["Prozessassessment","Process Assessment"]
["Projektmanagement","Project Management"]
["Anforderungen und Absicherungskriterien","Requirements and Validation Criteria"]
["Entwurf und Erstellung","Design und Coding"]
["Integration und Absicherung","Validation and Integration"]
["Unterstützende Prozesse","Supporting Processes"]
["Letzte Bewertung","Last Evaluation"]
["Bewertung des zuletzt durchgeführten SPICE-Assessments","Result of the last SPICE-Assessment"]
["Einschätzung heute","Current Estimation"]
["Aktuelle Bewertung","Current Estimation"]
["Prognose in ca. 1 Jahr","Prognosis in ~1 year"]
["Einschätzung unter Berücksichtigung von Maßnahmen","Estimation considering currently defined actions"]
["Projektmanagement","Project management"]
["Risikomanagement","Risk management"]
["Lieferanten-Monitoring","Supplier monitoring"]
["Systemanforderungsanalyse","System requirements analysis"]
["Entwurf der Systemarchitektur","System architectural design"]
["Softwareanforderungsanalyse","Software requirements analysis"]
["Entwurf des Softwaredesigns","Software design"]
["Softwareerstellung","Software construction"]
["Softwareintegrationstest","Software integration test"]
["Softwaretest","Software testing"]
["Systemintegrationstest","System integration testing"]
["Systemtest","System testing"]
["Qualitätssicherung","Quality assurance"]
["Konfigurationsmannagement","Configuration management"]
["Problemlösungsmanagement","Problem resolution management"]
["Änderungsmanagement","Change request management"]
["Assessmentmethode","Assessment method"]
["Assessmentmodell","Assessment model"]
["Assessmentdatum","Assessment date"]
["Lead Assessor","Lead Assessor"]
["Name","Name"]
["Firma","Company"]
["iNTACS-No.","iNTACS-No."]
["Externes Assessment","External assessment"]
["Internes Assessment","Internal assessment"]
["Selbsteinschätzung","Self estimation"]
["Kontakt","Contact"]
["Telefon","Phone"]
["Anlage","Appendix"]
["Adresse","Address"]
["Nr","No"]
["Anschrift","Address"]
["Ansprechpartner","Contact Person"]
["Firma / Bereich / Unterlieferant","Company / Department / Supplier"]
["Bereich / Standort","Department / Site"]
["Projektbezeichnung","Project Name"]
["Firma/Anschrift (Vertragspartner)","Company address"]
["Projekt-Ansprechpartner Softwareentwicklung","Project Contact Person (Software Development)"]
["Projekt-Ansprechpartner Software-Qualität","Project Contact Person (Software Quality)"]

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["Model","Automotive SPICE PAM 2.5","ISO/IEC 15504-5:2006","ISO/IEC 15504-5:2012"]
[null,"MAN.3","MAN.3"]
[null,"MAN.5","MAN.5","PRO.4"]
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[null,"SUP.10","SUP.10"]