# ASPICE SUP.1 Quality Assurance

> Elaborate ASPICE SUP.1 work products: QA plan, audit/review records, and noncompliance reports for Automotive SPICE (VDA PAM 4.0).



Tags: Automotive, ASPICE, Quality Assurance


## Example Prompts

- Plan quality assurance activities and document audit results for SUP.1
- Document noncompliance findings and closure for ASPICE assessment
- Record process audit results with follow-up actions

URL: https://rakenne.app/skills/aspice-sup-quality-assurance/index.md

Try this skill: https://rakenne.app/a/?skill=aspice-sup-quality-assurance



## Overview

Elaborate ASPICE SUP.1 work products: QA plan, audit/review records, and noncompliance reports for Automotive SPICE (VDA PAM 4.0).

## Getting Started

Add your source materials to the project workspace, then activate the *ASPICE SUP.1 Quality Assurance* skill. The agent will guide you through the process step by step.

## Example Conversation

> **You:** We need to document our QA plan and audit results for SUP.1 for the upcoming ASPICE assessment. We've done a few process audits but they're only in meeting notes.
>
> **Agent:** I'll help you elaborate SUP.1 work products. I need: (1) Which processes and work products are in QA scope (e.g. SYS.1–SYS.5, SWE.1–SWE.5, MAN.3); (2) Audit/review schedule (e.g. per milestone); (3) Criteria — e.g. ASPICE base practices, internal standards; (4) Any existing audit notes or noncompliance findings to turn into formal records.
>
> **You:** Scope is all SYS, SWE, MAN.3, SUP.8, SUP.9. We audit at each baseline. We have notes from the requirements baseline review — two minor noncompliances.
>
> **Agent:** I've created `quality-assurance-plan.md` with scope, schedule, and criteria. I've added `audit-records.md` and populated one record from your requirements baseline review (date, scope, outcome). I've created two noncompliance reports (NC-001, NC-002) from your notes with description, severity, recommended action, and owner. You can add closure evidence (e.g. re-review) when the actions are done. Should I add a template for the next audit (design baseline)?

## Sample Output Excerpt

Below is a representative excerpt from SUP.1 QA plan and noncompliance reports.

---

### QA plan (excerpt)

| Item | Content |
|------|---------|
| Scope | SYS.1–SYS.5, SWE.1–SWE.5, MAN.3, SUP.8, SUP.9 work products and process execution |
| Schedule | Audit at requirements baseline (Mar), design baseline (Jun), integration (Sep), qualification (Nov) |
| Criteria | ASPICE PAM 4.0 base practices; internal doc control and traceability standards |

### Noncompliance report (excerpt)

| ID | Description | Severity | Action | Status |
|----|-------------|----------|--------|--------|
| NC-001 | Traceability matrix missing source for SN-003 | Minor | Add UNECE R156 source; re-baseline | Open |
| NC-002 | System requirements SYS-REQ-007 acceptance criteria not verifiable | Minor | Refine criteria; review | Closed (verified 12 Feb 2025) |

<!-- /excerpt -->

## Validation

This skill does not include extension tools. Validation is performed by following the **Validation** checklist in the skill workflow: QA plan defines scope, schedule, and criteria; audit/review records exist for planned activities; every noncompliance has a report and closure evidence or open status; results are communicated to stakeholders.


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