Details
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Task
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Resolution: Fixed
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P2: Important
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None
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None
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0.5
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Sprint 25 Week 22
Description
Inspection list is available in the TestRail.
The definition of done (DoD) for the inspection review:
- Walkthrough review performed first
- Document has been verified according to verification specification
- Inspection checklist has been used and inspection record filled by document owner
- Document has been approved
- approval acknowledged by approved in corresponding Jira task
- approval information added to document by owner or approver