Details
-
Sub-task
-
Resolution: Done
-
P1: Critical
-
None
-
None
-
June 18
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 Sharepoint:
- Document has been approved
- approval acknowledged by approved in corresponding Jira task
- approval information added to document by owner or approver
Attachments
Issue Links
- is required for
-
QSR-226 Update QSR Requirement Spefication for QSR 1.1
- Closed