Automotive SPICE The SPICE User Group 2005-2010 4 For further information about Automotive SPICE visit or contact automotivespice@spiceusergroup ...

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  • The SPICE User Group 2005-2010 1

    Title: Automotive SPICE

    PAM

    Author(s): Automotive SIG

    Date: 2010-05-10

    Status: RELEASED

    Confidentiality: Automotive SIG

    File Ref: \tpf\automotivesig\pam\v2.5J

  • The SPICE User Group 2005-2010 2

    Copyright Notice

    This document reproduces relevant material from

    ISO/IEC 15504:2003 Information Technology Process Assessment Part 2: Performing an assessment and ISO/IEC 15504:2006 Information Technology Process Assessment Part 5: An exemplar Process Assessment Model ISO/IEC 15504 Part 2 provides the following copyright release:

    Users of this part of ISO/IEC 15504 may freely reproduce relevant material as part of any Process Assessment Model, or as part of any demonstration of conformance with this international standard, so that it can be used for its intended purpose.

    ISO/IEC 15504 Part 5 provides the following copyright release:

    Users of this part of ISO/IEC 15504 may freely reproduce the detailed descriptions contained in the exemplar assessment model as part of any tool or other material to support the performance of process assessments, so that it can be used for its intended purpose.

    Permission has been obtained from ISO to incorporate the relevant material under the copyright release notice.

    The SPICE User Group 2005-2010

  • The SPICE User Group 2005-2010 3

    Distribution The Automotive SPICE PAM may be distributed under the following conditions: Distribution: The document must be distributed in whole as-is and at no cost. Derivative Works Derivative works: You may not alter, transform, or build upon this work without the prior consent of The SPICE User Group. Such consent may be given provided ISO copyright is not infringed. The detailed descriptions contained in this document may be incorporated as part of any tool or other material to support the performance of process assessments, so that this Process Assessment Model can be used for its intended purpose, provided that any such material is not offered for sale. Trademarks Automotive SPICE is a registered trademark of the Verband der Automobilindustrie e.V. (VDA).

  • The SPICE User Group 2005-2010 4

    For further information about Automotive SPICE visit www.automotivespice.com or contact automotivespice@spiceusergroup.com .

    The Procurement Forum Rond Point Schuman 6 B-1040 Brussels Belgium

    The SPICE User Group 6 Wilmslow Road, Unit 50 Manchester M14 5TD United Kingdom

    AUDI AG 85045 Ingolstadt Germany

    BMW AG 80788 Munich Germany

    Daimler AG 70435 Stuttgart Germany

    Fiat Auto S.p.A. Corso Agnelli 200 10100 Torino Italy

    Ford Werke GmbH 50725 Kln Germany

    Jaguar/Land Rover Banbury Road Gaydon WARWICK CV35 0RR United Kingdom

    Dr. Ing. h.c. F. Porsche Aktiengesellschaft 70435 Stuttgart Germany

    Volkswagen AG 38436 Wolfsburg Germany

    Volvo Car Corporation SE-405 31 Gteborg Sweden

    http://www.automotivespice.com/mailto:automotivespice@spiceusergroup.com

  • The SPICE User Group 2005-2010 5

    Version: Date: By: Notes:

    2.0 2005-05-04 AD

    2.1 2005-06-24 AD FDIS 15504-5

    2.2 2005-08-21 AD

    2.3 2007-05-05 AD CCB

    2.4 2008-08-01 AD CCB

    2.5 2010-05-10 AD CCB

    2.5(J) 2010-08-31 BIZ3

    ENG SUP.8 01-51 SUP.8.BP 11

    MAN.3.BP 10 & PA2.1

    ISO/IEC 15504-1 ENG.6 IEEE-829 :2008 08-50

    08-5213-50

    4.5 www.automotivespice.com CCB

    http://www.automotivespice.com/

  • The SPICE User Group 2005-2010 6

    1 ....................................................................................................8

    1.1 ................................................................................................................ 8

    1.2 ................................................................................................................ 9

    1.3 ................................................................................................................ 9

    1.4 ....................................................................................................... 10

    1.5 .............................................................................................................. 10

    2 ...........................................................................................11

    3 PAM ...........................................12

    3.1 .............................................................................................................. 12

    3.2 ................................................................................................ 13

    3.3 ....................................................................................................... 16

    3.4 ........................................................................................ 18

    3.5 ........................................................................................ 19

    3.6 ........................................................................................ 21

    3.7 ..................................................................................... 21

    4 1........................................................24

    4.1 ACQ ............................................................................. 24

    4.2 SPL .............................................................................. 34

    4.3 ENG........................................................ 38

    4.4 SUP ............................................................................. 57

    4.5 MAN............................................................................. 69

    4.6 PIM ............................................................... 75

    4.7 REU.......................................................................... 78

  • The SPICE User Group 2005-2010 7

    5 1 - 5 ..................................................80

    5.1 1: ...................................................................... 80

    5.2 2: ...................................................................... 81

    5.3 3: ...................................................................... 84

    5.4 4: ...................................................................... 88

    5.5 5: ............................................................... 91

    A......................................................................................................95

    PAM ................................................. 95

    B....................................................................................................101

    .................................................................................................. 101

    C....................................................................................................147

    .................................................................................................................... 147

    D....................................................................................................152

    ........................................................................................... 152

    E...................................................................................................153

    .................................................................................... 153

    F ...................................................................................................154

    ............................................................................................................. 154

  • The SPICE User Group 2005-2010 8

    1

    1.1

    PAM Automotive SPICE PAMAutomotive SPICE Procurement ForumSPICE User Group SIG Automotive SPICE PAM ISO/IEC 15504-2 Automotive SPICE PRM Automotive SPICE PAM Automotive SPICE PRM ISO/IEC 12207 AMD 1: 2002 Annex F H ISO/IEC 12207 AMD 2: 2004 Automotive SPICE PRM

    Automotive SPICE ISO/IEC 15504 PRM Automotive SPICE PRM

    Automotive SPICE PRM ISO/IEC 15504 PAM

    Automotive SPICE PRM Automotive SPICE PAM Automotive SPICE PRM

  • The SPICE User Group 2005-2010 9

    1.2

    PAM PRM SIG SPICE

    1.3

    Automotive SPICE a. b. ISO/IEC 15504-1 :2004 c. IEEE 630 BS 7925-1 C ISO/IEC 15504-1: 2004 ISO/IEC 15504-1: 2004

    PRM

    D

  • The SPICE User Group 2005-2010 10

    1.4

    a. ISO/IEC 12207 AMD 1: 2002

    b. ISO/IEC 12207 AMD 2: 2004

    c. ISO/IEC 15504-1: 2004 1

    d. ISO/IEC 15504-2: 2003 2

    e. ISO/IEC 15504-5: 2006 5

    f. IEEE 610.12-1990 IEEE g. BS 7925-1 h. Automotive SPICE PRM

    1.5

  • The SPICE User Group 2005-2010 11

    2 Automotive SPICE PAM ISO/IEC15504-2 PAM

    PAM ISO/IEC 15504-2:2003 A

  • The SPICE User Group 2005-2010 12

    3 PAM

    3.1

    Automotive SPICE PAM

    Automotive SPICE PRM ISO/IEC 15504-2

    PAM

    -- 5: 2

    -- 4: 2

    -- 3: 2

    -- 2: 2

    -- 1: 1

    -- 0:

    Automotive SPICE

    PRM

    ISO/IEC 15504-2

  • The SPICE User Group 2005-2010 13

    1 - PAM

    1 ISO/IEC15504-2 Automotive SPIC

    3.2

    Automotive SPICE PRM

    3.2.1

    ACQ

    ENG

    ENG

    PAM E PRM

    SPL ACQ

    MAN

  • The SPICE User Group 2005-2010 14

    1 - - ACQ

    PRM

    ACQ.3

    ACQ.4

    ACQ.11

    ACQ.12

    ACQ.13

    ACQ.14

    ACQ.15

    SPL

    2 - - SPL

    SPL.1

    SPL.2

    ENG

    .

    3 - - ENG

    ENG.1

    ENG.2

    ENG.3

    ENG.4

    ENG.5

    ENG.6

    ENG.7

    ENG.8

    ENG.9

  • The SPICE User Group 2005-2010 15

    ENG.10

    3.2.2

    4 - SUP

    SUP.1

    SUP.2

    SUP.4

    SUP.7

    SUP.8

    SUP.9

    SUP.10

    .2.3

    MA

    5 - MAN

    3

    MAN PIM REU

    N

    MAN.3

  • The SPICE User Group 2005-2010 16

    MAN.5

    MAN.6

    PIM

    6 - PIM

    PIM.3

    REU

    7 - REU

    REU.2

    3.3

    ISO/IEC 15504-2 PAM

    04-2

    ISO/IEC155

  • The SPICE User Group 2005-2010 17

    0:

    2:

    3:

    4:

    5:

    ISO/IEC15504-2

    1:

    PAMPA

    10

    10 -

    ID

    0: 1:

    PA 1.1 2:

    PA 2.1 PA 2.2

    3: PA 3.1

  • The SPICE User Group 2005-2010 18

    ID

    PA 3.2 4:

    PA 4.1 PA 4.2

    5: PA 5.1 PA 5.2

    ISO/IEC 15504-2

    5

    GP

    GR

    1

    3.4

    PAM

    1 1

    BP

  • The SPICE User Group 2005-2010 19

    WP

    BP

    3

    3.5

    1 5

    - GP:

    WP

    3 - PAM

    4 1 5

    - GR:

    1 - BP: - WP:

    -- 5

    -- 4:

    -- 1:

    -- 0:

    :

    -- 3:

    -- 2:

    PA.1.1 -

    PA 1.1

    PA 5.2

  • The SPICE User Group 2005-2010 20

    PAM

    GR

    1-5

    4

    GP

    - a1 - a2

  • The SPICE User Group 2005-2010 21

    1 PA.1.1 GP.1.1.1 PA.1.1

    PAM

    3.6

    BPWPPAM

    HowWhat

    3.7

  • The SPICE User Group 2005-2010 22

    PAM

    5

    ISO/IEC 15504-2

  • The SPICE User Group 2005-2010 23

    5

    - -

    GP'sGR's

    5.2

    3.2

    5.1 4.2 4.1 3.1 2.2 2.1 1.1

    GP1.1.1GRs

    --

    --

    --

    --

    --

    --

    GP'sGR's

    GP'sGR's GP's

    GR's GP'sGR's GP's

    GR's GP's GR's GP's

    GR's

  • The SPICE User Group 2005-2010 24

    1 Automotive SPICE PRM otive SPICE PRM

    P

    B

    4.1 ACQ

    4.1.1 ACQ.3

    ID ACQ.3

    4

    Autom

    ID AM

    1) 2)

    3)

    4)

    ACQ.3.BP1: [ 1] 1:

  • The SPICE User Group 2005-2010 25

    [ 1]

    [ 1]

    [ 4]

    ACQ.3.BP2:

    [ 2] ACQ.3.BP3:

    [ 3] ACQ.3.BP4:

    [ 3] ACQ.3.BP5:

    ACQ.3.BP6:

    ACQ.3.BP7:

    13-09 [ 1]

    02-01 [ 1]

    02-00 3 [ 1, 2, ]

    13-05 [ 1]

    13-04 [ 4]

    4.1.2 ACQ.4

    ID

    ACQ.4

    1) 2) 3) 4)

  • The SPICE User Group 2005-2010 26

    5) 1:

    [ 3, 4] Q.4.BP5:

    [ 4] Q.4.BP6:

    [ 4] :

    [ 5]

    ACQ.4.BP1:

    [ 1, 2] 1:

    ACQ.4.BP2:

    [ 2] ACQ.4.BP3:

    [ 3, 4] ACQ.4.BP4:

    AC

    AC

    ACQ.4.BP7

    02-01 [ 5]

    13-01 [ 4]

    13-04 [ 1, 2]

    13-09 [ 1]

    13-14 [ 3]

    13-16 [ 5]

    13-17 [ 4]

    13-19 [ 3]

    15-01 [ 4]

  • The SPICE User Group 2005-2010 27

    4.1.3 ACQ.11

    ID

    ACQ.11

    1)

    2) 3) 4) 5) 6) 1: ISOIEC9126

    ID

    ID

    1.BP3: [ 2]

    ACQ.11.BP4: [ 2]

    ACQ.11.BP5: [ 3]

    Q.11.BP6: [

    2:

    ACQ.11.BP1: [ 1] ACQ.11.BP2:

    [ 1] 1:

    ACQ.1

    AC3]

  • The SPICE User Group 2005-2010 28

    P7:

    [ 4]

    [ 6]

    [ 6]

    ACQ.11.B

    3: ACQ.11.BP8:

    [ 5] ACQ.11.BP9:

    ACQ.11.BP10:

    13-17 [ 1]

    14-50 [ 1]

    08-28 [ 4]

    08-51 [ 5]

    13-04 [ 3]

    17-00 [ 6]

    17-03 [ 6]

    13-24 [ 6]

    13-21 [ 2]

    14-01 [ 2]

    14-02 [ 2]

    4.1.4 ACQ.12

    ID

    ACQ.12

    1) 2)

  • The SPICE User Group 2005-2010 29

    3) 4) 5) 6) 7)

    ACQ.12.BP3: [ 2]

    2.BP4:

    [ 2] CQ.12.BP5:[ 3]

    ACQ.12.BP6: [ 3]

    2:Q.12.BP7:

    4] ACQ.12.BP8: [ 5]

    6] 0:

    [ 7]

    ACQ.12.BP1: [ 1] ACQ.12.BP2:

    [ 2]

    1:

    ACQ.1

    A

    AC

    [

    ACQ.12.BP9:

    [ACQ.12.BP1

    10-00 [ 1, 3]

    02-01 [ 2, 4, 5, 6, 7]

    18-01 [ 3]

    14-02 [ 3]

  • The SPICE User Group 2005-2010 30

    02-00 [ 1-7]

    17-00 [ 1-7]

    4.1.5 ACQ.13

    ID

    ACQ.13

    1) 2) 3)

    4) 5) 6) 7) 8) 9)

    [ 1]

    [ 2]

    ACQ.13.BP4:

    [ 2] 2:

    ACQ.13.BP1:

    [ 1] ACQ.13.BP2:

    ACQ.13.BP3:

    1:

  • The SPICE User Group 2005-2010 31

    WBS

    ACQ.13.BP5:

    [ 3] ACQ.13.BP6: [ 3] ACQ.13.BP7:[ 4] ACQ.13.BP8: [ 4] 3:

    ACQ.13.BP9: [ 5] ACQ.13.BP10: [ 5] 4:

    ACQ.13.BP11: [ 6] 5:

    ACQ.13.BP12:[ 6] ACQ.13.BP13: [ 7] 6:

    ACQ.13.BP14 [ 8]

  • The SPICE User Group 2005-2010 32

    ACQ [ 9] :

    7:

    .13.BP15 8

    17-00 [ 1-9]

    13-19 [ 1]

    13-20 [ 6]

    02-00 [ 1-9]

    4.1.6 ACQ.14

    ID

    ACQ.14

    CFPITT

    1) 2) CFPITT 3) CFPITT 4) CFPITT 5) CFPITT 6) CFPITT 7) CFPITT

    ACQ.14.BP1:CFPITT [ 1] 1:

  • The SPICE User Group 2005-2010 33

    ACQ.14.BP2: CFPITT

    [ 2] 2:

    AC :CFPITT CFPITT [ 3]

    ACQ.14.BP4: CFPITT [ 4] ACQ.14.BP5: CFTITT

    [ 5] 3:

    : CFTITT

    [ 6]

    CFPITT

    Q.14.BP3

    ACQ.14.BP6

    ACQ.14.BP7: CFP [ 7] ACQ.14.BP8:CFPITT

    [ 7]

    19-11 [ 1]

    17-00 [ 2, 4, 5, 6]

    02-01 [ 3]

    12-01 [ 7]

    4.1.7 ACQ.15

    ID ACQ.15

  • The SPICE User Group 2005-2010 34

    1) 2) 3) 4) 5)

    4:

    5.BP5: [ 5]

    ACQ.15.BP1: [ 1] 1:

    ACQ.15.BP2: [ 2] 2:ISO9001 / ISO16949 3: ACQ.15.BP3:

    [ 3] ACQ.15.BP4: [ 4]

    ACQ.1

    18-50 [ 1]

    15-21 [ 2]

    14-05 [ 3]

    15-16 [ 4]

    14-02 [ 5]

    4.2

    4.2.1 SPL.1

    SPL

  • The SPICE User Group 2005-2010 35

    ID SPL.1

    1) 2) 3) 4) 5) 6)

    [ 1]

    [ 1]

    [ 4]

    [ 5]

    [ 6]

    SPL.1.BP1:

    SPL.1.BP2:

    SPL.1.BP3: [ 2] SPL.1.BP4: [ 2] SPL.1.BP5:

    [ 3] SPL.1.BP6:

    SPL.1.BP7:

    SPL.1.BP8:

    1:

    02-01 [ 6]

    08-1 4] 2 [

    12-0 [ 5]4

    13-04 [ 1, 6]

  • The SPICE User Group 2005-2010 36

    13-15 [ 3, 4]

    13-19 [ 2]

    4.2.2 SPL.2

    ID

    SPL.2

    1) 2) 3) 4) 5) 6) 7)

    ABC

    [ 2] :

    SPL.2.BP1: [ 1, 3] 1:

    SPL.2.BP2: [ 1] 2:

    SPL.2.BP3:

    [ 2] 3:

    SPL.2.BP4:

    4

  • The SPICE User Group 2005-2010 37

    SPL.2.BP5:

    [ 2] 5:

    [ 3] P7:

    [ 4]

    [ 3]

    SUP.8

    11 ISO/I

    SPL.2.BP6:

    SPL.2.B

    6:

    SPL.2.BP8: [ 4] 7:

    SPL.2.BP9:

    SPL.2.BP10: [ 5] SPL.2.BP11: EPROM [ 5] SPL.2.BP12:[ 6] 8:

    SPL.2.BP13: [ 6, 7] 9: 10:

    :EC 9127:1988

    06-01 [ 3]

    08-16 [ 1, 3]

  • The SPICE User Group 2005-2010 38

    11-03 [ 1, 3, 4, 6]

    11-04 2, 3, 6] [

    11-07 [ 6]

    13-06 [ 6, 7]

    13-13 [ 5]

    15-03 [ 2]

    18-06 [ 5, 7]

    4.3

    4.3.1 ENG.1

    ID

    ENG

    ENG.1

    1) 2) 3)

    4) 5) 6) 1: 2:

    3:

    4: 5:

  • The SPICE User Group 2005-2010 39

    ENG.1.BP1:

    [ 1, 4]

    [ 2] 2:SUP.4

    ENG.1.BP3: [ 2]

    ENG.1.BP4:

    [ 2, 3]

    1:

    ENG.1.BP2:

    ENG.1.BP5:

    [ 3, 6] 3: ENG.1.BP6:

    [ 5] 4:

    SUP.4 5:

    CAD

    13-00 [ 4, 5]

    13-04 [ 1, 4]

    13-21 [ 3, 4]

    15-01 [ 2, 3, 6]

    08-19 [ 6]

  • The SPICE User Group 2005-2010 40

    08-2 [0 6]

    17-03 [ 1, 2]

    4.3.2 ENG.2

    ID

    ENG.2

    1) 2) 3) 4) 5) 6) 7) 8) 1: 2:

    3:

    [ 1] 1:

    ISO/IEC 12207

    P2: [

    ENG.2.BP1:

    ENG.2.B

  • The SPICE User Group 2005-2010 41

    2]

    3:

    ENG.2...