Denetim Planı Şablonu

Proje Adı: [Proje adını yazın]
Proje Kodu: [PROJE-KODU]
Plan Versiyonu: 1.0
Hazırlayan: [Ad Soyad]
QA Manager: [Ad Soyad]
Tarih: [GG.AA.YYYY]

1. Denetim Kapsamı

Denetlenecek Süreçler

• Proje Yönetim Süreçleri: [MAN.3 uyumluluğu]
• Geliştirme Süreçleri: [ENG.1-8 uyumluluğu]
• Destek Süreçleri: [SUP.1, SUP.2, SUP.7-10 uyumluluğu]
• Tedarik Süreçleri: [SPL.2 uyumluluğu]

Denetim Kriterleri

• SPICE Process Assessment Model uyumluluğu
• Proje süreç standartlarına uygunluk
• Dokümantasyon eksiksizliği
• İş ürünlerinin kalite standartları

2. Jira Denetim Task Yapısı

Audit Task Formatı

• Proje: [PROJE-KODU]
• Task Format: [PROJE-KODU]-XXXX
• Label: audit
• Component: Quality Assurance

Proje Denetim Task'ları

[PROJE-KODU]-XXX: SPICE MAN.3 Process Audit
[PROJE-KODU]-XXX: Code Review Audit - [Module]
[PROJE-KODU]-XXX: Documentation Compliance Audit
[PROJE-KODU]-XXX: Test Process Audit

3. Denetim Takvimi

Denetim Türü	Tarih	Kapsam	Auditor	Durum
Process Audit	[GG.AA.YYYY]	[MAN.3, ENG.x]	[Ad Soyad]	[Planned/Active/Completed]
Code Audit	[GG.AA.YYYY]	[Code quality, standards]	[Ad Soyad]	Planned
Documentation Audit	[GG.AA.YYYY]	[SUP.7 compliance]	[Ad Soyad]	Planned

4. Denetim Kriterleri

Process Compliance Matrix

SPICE Process	Compliance Level	Evidence Required	Assessment Criteria
MAN.3	[Level 1-3]	[PYP, Jira tasks]	[BP karşılama durumu]
ENG.4	[Level 1-3]	[Requirement docs]	[Gereksinim kalitesi]
SUP.1	[Level 1-3]	[QA activities]	[QA effectiveness]

Quality Gates

• Code Quality: SonarQube metrics compliance
• Test Coverage: Minimum %[XX] coverage
• Documentation: All templates completed
• Process Adherence: SPICE BP compliance

5. Denetim Bulguları Yönetimi

Finding Categories

Kategori	Tanım	Aksiyon Gereksinimi	SLA
Major	Critical non-compliance	Immediate action	[X] gün
Minor	Process improvement opportunity	Planned action	[X] hafta
Observation	Best practice suggestion	Optional action	[X] ay

Corrective Action Tracking

[PROJE-KODU]-XXX: CA - [Major Finding Description]
[PROJE-KODU]-XXX: CA - [Minor Finding Description]
Priority: [High/Medium/Low]
Due Date: [GG.AA.YYYY]
Assignee: [Responsible person]

6. Denetim Raporlama

Audit Report Template

• Executive Summary: Overall compliance status
• Process Assessment: SPICE level achievement
• Findings Summary: Major/Minor/Observations count
• Recommendations: Improvement suggestions
• Action Plan: Corrective actions timeline

Metrics Tracking

Metrik	Hedef	Geçerli	Trend
Process Compliance	%[XX]	%[XX]	[↑/↓/→]
Finding Resolution Time	<[X] gün	[X] gün	[↑/↓/→]
Audit Frequency	[X]/quarter	[X]/quarter	[↑/↓/→]

7. Audit Team ve Sorumluluklar

Audit Team Structure

• Lead Auditor: [Ad Soyad] - Overall audit responsibility
• Process Auditor: [Ad Soyad] - SPICE process compliance
• Technical Auditor: [Ad Soyad] - Code and technical reviews
• Documentation Auditor: [Ad Soyad] - Document compliance

Auditee Responsibilities

• Provide requested evidence
• Participate in audit interviews
• Respond to findings promptly
• Implement corrective actions

8. Audit Follow-up Plan

Verification Activities

• Corrective actions implemented
• Process improvements verified
• Evidence documented
• Effectiveness measured
• Follow-up audit scheduled (if needed)

Continuous Improvement

• Audit process effectiveness review
• Auditor training and development
• Best practices sharing
• Process optimization