Details
-
Task
-
Resolution: Done
-
Not Evaluated
-
None
-
None
-
November, April 2019
Description
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
- There are separate inspection checklist and record templates available in the SharePoint review folder
- Document has been approved
- approval acknowledged by approved in corresponding Jira task
- approval information added to document by owner or approver