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软件测试实验室原始记录、技术记录与质量记录

软件测试实验室的原始记录指的是软件测试人员在软件测试的过程中记录的原始观察数据和信息, 应体现检测过程的原始性,而不是测试后所誊抄的数据。不得事后回忆、另行整理记录、誊抄或无关修正,当需要另行整理或誊抄时,应保留对应的原始记录。

 

检测原始记录文件应为受控文件,一般设计为记录表格的形式,以便于测试人员在每次检测过程中都能准确无误地填写这些基本要素。

 

软件测试实验室原始记录应包含以下内容:

 

(1)任务信息

 

①编号。应具有唯一性。例如:任务编号、记录编号、项目编号、申请编号、报告编号等。当检测任务需要出具报告时,如果原始记录使用的任务编号与最终报告编号不一致 ,则记录中应补充报告编号,且报告编号应与原始记录编号有唯一性对应关系。

 

②检测标准(方法)。原始记录文件中应明确写明检测依据的标准名称和版本号。检测依据可以是现行标准、客户指定的标准(非现行标准、企业标准等)、客户自定的测试方法等。当客户对检测的特殊要求与标准相偏离时,应在检测依据栏或原始记录的相关位置进行描述。

 

③检测项目/参数。当检测项目是检测依据的全部内容时,检测项目可不必全部列出,写明“全部项目或全部参数”既可。如果检测项目是检测依据的部分内容时,应在原始记录中明确本次检测涉及的项目条款号或名称。

 

(2)样品描述

 

样品描述包括样品名称、型号规格、样品数量、样品编号;适用时还可包括样品送检单位、样品初始状态、样品附属件等。

 

(3)检测环境条件信息

 

(4)相关人员信息

 

(5)检测日期

 

(6)数据结果记录

 

数据结果记录的位置可以是下划线、空格、方框或表格等形式。数据结果记录应出现在原始记录的适当位置,并与检测标准(方法)的描述文字相协调。数据结果记录应包括所有检测过程产生的数值及导出过程、图谱、图像、标准曲线等记录信息。

 

(7)数据判定或结果描述

结果描述应按照标准规定或与客户约定的方式进行客观全面的描述。

 

(8)检测仪器信息

 

包括检测仪器的名称[如型号、厂家(适用时)]、受控编号和校准周期(或校准有效期截止日期)。

 

(9)场地信息

实施检测项目的场地位置的描述。

 

cnas软件测试实验室原始记录的归档管理

 

检测结束后的原始记录,一般以样品编码为唯一性标识 ,按归档要求将其与检验报告副本、委托书、抽样单(如果有)、任务派出单等装订成册,并按报告编号依序存放,方便查阅。原始记录的存放处应满足防潮、防腐的要求,以保证档案保存期限内不被损坏。原始记录一般保存期不少于6年。涉及仲裁检验、重大索赔、理赔案件及司法诉讼的原始记录应保存至结案止。

 

以上是cnas软件测试实验室原始记录相关内容。下面我们再一起看一下软件检测实验室的技术记录和质量记录。

 

技术记录和质量记录是cnas软件测试实验室记录文件的两大组成部分,是管理体系运行结果和记载检测数据、结果的证实性文件,是实验室一切工作的有效证明,是阐明所取得的结果或提供所完成活动的证据的文件。

 

质量记录通常是指源自质量管理活动的记录,技术记录通常是指源自技术活动的记录。软件检测实验室需要设计相关程序文件,对记录的标识、存储、保护、备份、归档、检索、保存期和处置实施进行控制。如需cnas软件检测实验室记录清单或记录控制程序可私信我,也可在评论区交流讨论相关内容。