TR1 评审报告 TR1 Report 密级 Confidentiality Level 2016-11-12 第1页，共8页 产品名称Product name 密级Confidentiality level 产品版本Product version Total 8 pages 共8页 TR1评审报告 TR1 Report 拟制Prepared by PQA 日期 Date yyyy-mm-dd 审核 Reviewed by SE 日期 Date yyyy-mm-dd 批准 Approved by LPDT 日期 Date yyyy-mm-dd 签发 Authorized by Corporate QMD 日期 Date yyyy-mm-dd TR1 评审报告 TR1 Report 密级 Confidentiality Level 2016-11-12 第2页，共8页 目录 Table of contents 1 TR1产品质量评估 TR1 PRODUCT QUALITY ASSESSMENT ............................................................ 3 1.1 评审要素检查情况 OVERALL CONDITIONS OF REVIEW ELEMENTS ...................................................... 3 1.1.1 评审要素检查情况 Conditions of Review Elements ............................................................... 3 1.1.2 遗留问题改进计划 Action Plan of Open Problems ................................................................. 3 1.2 包需求的主要冲突点分析 ANALYSIS FOR MAJOR CONFLICTING POINTS OF OFFERING REQUIREMENTS 4 1.3 风险分析 RISK ANALYSIS ...................................................................................................................... 4 2 TR1评审结论 TR1 RESULT ...................................................................................................................... 5 3 过程规范评估 PROCESS ASSESSMENT ............................................................................................... 6 3.1 PQA过程评估 PQA PROCESS ASSESSMENT .......................................................................................... 6 3.2 本次TR的度量指标 TR METRICS ........................................................................................................ 6 4 PDT核心组成员会签记录 COUNTERSIGNING RECORD OF THE PDT CORE MEMBERS ........ 7 5 公司质量部签发纪录 AUTHORIZED R...
