AUTOMOTIVE SPICE (ASPICE) PROCESS ASSESSMENT & SOFTWARE QUALITY CHECKLIST

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--- PROJECT MANAGEMENT (MAN.3) COMPLIANCE ---
[ ] Project Manager Name
[ ] Compliance Audit Date
[ ] Compliance Status (Compliant, Non-Compliant, Partially Compliant)
[ ] Areas of Non-Compliance (Resource Allocation, Risk Management, Budget Overrun, Timeline Slippage)
[ ] Corrective Action Plan
[ ] Supporting Evidence/Documentation
[ ] Compliance Officer Approval

--- REQUIREMENTS MANAGEMENT (SYS.2) & TRACEABILITY ---
[ ] Requirement ID
[ ] Requirement Description
[ ] Priority Level (Low, Medium, High, Critical)
[ ] Traceability Links (Upstream/Downstream) (Stakeholder Needs, System Architecture, Software Requirements, Test Cases, Verification Results)
[ ] Supporting Documentation
[ ] Last Review Date
[ ] Approver Signature

--- SOFTWARE ARCHITECTURE & DESIGN (SWE.2) VERIFICATION ---
[ ] Verification Method
[ ] Verification Activities Performed (Peer Review, Model Checking, Simulation, Traceability Analysis)
[ ] Verification Results Summary
[ ] Verification Report Document
[ ] Verification Completion Date
[ ] Verifier Approval Signature

--- SOFTWARE UNIT VERIFICATION (SWE.4) & TESTING ---
[ ] Unit Test ID
[ ] Verification Date
[ ] Test Status (Passed, Failed, In Progress)
[ ] Code Coverage Percentage
[ ] Test Execution Summary
[ ] Test Report Log
[ ] Verifier Approval

--- SOFTWARE INTEGRATION & INTEGRATION TESTING (SWE.5) ---
[ ] Integration Test Plan ID
[ ] Integration Strategy Description
[ ] Integrated Modules (Module A, Module B, Module C, External API)
[ ] Testing Environment (Development, Staging, Production)
[ ] Number of Test Cases Executed
[ ] Integration Test Completion Date
[ ] Integration Test Report
[ ] Lead Engineer Approval

--- SOFTWARE QUALIFICATION TESTING (SWE.6) & VALIDATION ---
[ ] Test Case ID
[ ] Test Summary and Results
[ ] Execution Date
[ ] Pass/Fail Status (Pass, Fail, Inconclusive)
[ ] Test Evidence (Logs/Screenshots)
[ ] Tester Approval
[ ] Requirements Verified (Functional Requirements, Safety Requirements, Performance Requirements, Interface Requirements)

--- CONFIGURATION MANAGEMENT (SUP.8) & VERSION CONTROL ---
[ ] Configuration Item ID
[ ] Configuration Status (Draft, Under Review, Released, Deprecated)
[ ] Current Version Number
[ ] Last Revision Date
[ ] Change Description
[ ] Affected Modules (Core Engine, User Interface, Database Schema, API Layer)
[ ] Change Log Documentation
[ ] Approver Authorization

--- AUTOMATED TESTING & TOOL QUALIFICATION ---
[ ] Test Suite ID
[ ] Testing Environment (Development, Staging, Production)
[ ] Tools Used (Selenium, JUnit, PyTest, Postman)
[ ] Last Qualification Date
[ ] Qualification Summary
[ ] Test Results Report
[ ] QA Lead Approval

--- QUALITY ASSURANCE (SUP.1) & PROCESS AUDIT ---
[ ] Audit Date
[ ] Audit Type (Internal Process Audit, Supplier Quality Audit, Follow-up Audit)
[ ] Auditor Name
[ ] Audit Findings & Non-Conformities
[ ] Areas Inspected (Raw Material Storage, Production Line, Packaging & Labeling, Quality Control Lab)
[ ] Evidence Photos/Documents
[ ] Auditor Approval

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