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Graue Folie Textur

Project examples
(anonymized)

ASPICE Level 3 Audit Preparation

  • Customer: Tier 1 supplier

  • Duration: 9 months

  • Introduction of a scalable quality planning process

  • Establishment and training of Q-Gates in Jira/Polarion

  • Audit success in the first run (internal & external)

ISO 26262 compliant quality planning

  • Customer: OEM eMobility

  • Duration: 6 months

  • Creation of safety plans, integration with Q-Plan

  • Implementation of risk-based reviews (SW-ARCH, SYS-REQ)

  • Successful integration into existing QM system

Process model

  1. Initial analysis & goal definition: Analyze project environment, maturity level and standard requirements

  2. Develop a quality plan: Compatible with ASPICE, ISO 26262, 21434 – tailored to your V-model

  3. Implementation of measures & Q-Gates: Tools: Polarion, DOORS, CodeSonar, Jira, etc.

  4. Support and coaching: Workshops, review moderation, metrics setup

  5. Audit support & lessons learned: preparation of internal assessments, support for external audits

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