SEPG Guidelines

Details

DateVersionStatusInformation ClassificationDocument Template IDDocument No
22-01-20201.2ApprovedInternalAMS DOCAMS-GL-03

Revision History

DateVersionDescriptionAuthorReviewed byApproved byApproved date
23-06-20171.0New documentRamanujan N CSuresh Kumar B VSuresh Kumar B V
23-03-20191.1Annual Review
22-10-20191.2Annual Review 2020 - Changes made to align with the standard document formatUshaShailaSuresh Kumar B V22-01-2020

Acronym Used

AcronymExpanded Form

SEPG Guidelines

Below are the broad objectives/ Guidelines defined for SEPG in ITL:

  • Regular update of Processes /SDLC Models for the Organization, keeping in view the usage of Processes/SDLC Models (including SI) with client requirements and internal working.

  • Collection and Evaluation of Process Improvement suggestions from organization or from external entities like client, market etc.

  • Planning of Process Improvement activities

  • Identification of Skilled and Experienced People for implementing Process Improvement activities

  • Development and Enhancement of QMS (Quality Management System)

  • Provision of information about Process Improvement to respective staff.

  • Preparation and update of Tailoring Guidelines for the Organization. That clearly identify what can be tailored depending on the project size/duration/team size etc.

  • Maintenance of Organization's Measurement Repository (Quantitative Metrics Data Collection/ collection of metrics data, validating it and publishing of metrics reports).

  • Establishment of Organizational Goals for quality (qualitative and quantitative) and provision of structure for achieving these goals.

  • Evaluation of new tools and technologies and then recommending the best suited tool/technology to the organization and thus saving time, effort and money.

    Please refer SEPG Plan for further details.