
Chapter 4 n Assessing Information Product Specifications Quality 155
Note TIQM Form numbers consist of the following format:
P1.4.O1.F1 where:
P1=The TIQM Process in which this Form is used.
P1.4=The Step in the Process in which this Form is used.
O1=The Output of the process step in which the Form is used.
O1.F1=The number of the Template Form for this Output.
For Attribute Assessment use the Attribute Conformance to Standards
■n
Assessment Form P1.4.O1.F3 for each Attribute. See Form P1.4.O1.F3
for template on the book’s Web site. Figure 4-8 represents a sample
documented attribute for assessment. Figure 4-11 illustrates an example
Pareto Diagram for attribute assessment results.
P1.4.3 Review the Information Product Specifications against the Information
Product Specifications quality characteristic guidelines, established in
P1.1.
P1.4.4 Document each Information Product Specifications Characteristic as
fully compliant, partially compliant, or non-compliant with reason, as
compared to the Information Product Specifications quality character-
istic criteria in the Information Standards.
Note Page 4 of 4 is intentionally omitted. See Form P1.O4.F3 on the book’s
Web site at www.wiley.com/go/IQApplied.
WarNiNg This actual incident of overloading in “Gender Code” was intro-
duced by the “enhancement” software provider to use gender code for its pur-
poses. Do not allow external entities ...