Checklist for ASPICE-SUP.1 QA

 Easily create and manage checklists to track deviations and audit non-conformances when developing software in a closed-loop management environment.


Product Features

  • Streamline document reviews, ASPICE process group audits, joint reviews, and other routine inspection tasks. 
  • The checklist template is customizable, quick, and easy to maintain.
  • The checklist configuration is flexible and can be adapted to suit your business needs.
  • Simple, plug-and-play installation.
  • Supports both Chinese and English.



Customize the Checklist Template

  • Copy a checklist configuration directly from Excel to Polarion and edit/split the cells with ease.
  • Use conditions to define what items must be completed and the results they must have.


Flexible Checklist Configuration

  • Supports the flexible calling of Work Items & Wiki pages.
  • Can configure single or multi-person review requirements.
  • Can configure read, modify, and approve permissions.
  • Customize generation rules for audited non-conformances.
  • A completed checklist can trigger a change in a Work Item's workflow.


It helps you successfully implement the ASPICE SUP.1 quality assurance standard.

  • You can create multiple checklist templates in minutes and use them to import many different checklists into Polarion quickly.
  • The inspection process is recorded, and the audit results can be automatically counted.
  • Automatically generates a list of non-conformances that you can continuously track and address.



Vendor Albert Chow (Shanghai REAL Information Technology Co., Ltd.)
Published Version 1.0 - June 2021
Supported by Partner This extension is supported by a Siemens PLM Partner.
Requirements Polarion ALM 18 GA (3.18.0) and later

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