Details
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Sub-task
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Resolution: Done
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Not Evaluated
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None
Description
The definition of done (DoD) for the inspection review:
- Walkthrough review performed first
- Document has been verified according to QSR 1.1 Verification Specification.
See document in Sharepoint: https://qtcompany.sharepoint.com/:w:/r/sites/QtQuality/_layouts/15/Doc.aspx?sourcedoc=%7B854D5752-AF13-4622-A835-0913E0FAA4A3%7D&file=Qt_Safe_Renderer_Verification_Specification.docx&action=default&mobileredirect=true
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- 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 (https://qtcompany.sharepoint.com/sites/QtQuality/Shared%20Documents/Forms/AllItems.aspx?RootFolder=%2Fsites%2FQtQuality%2FShared%20Documents%2FCertifications%2FFunctional%20Safety%2FQt%20Safe%20Renderer%20documentation%2FReview&FolderCTID=0x012000B6E47D67F1610B44A1F94D74747D077C&View=%7B55C82929%2D59C7%2D4D17%2DAE93%2DA4133D5D47BB%7D)
- 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
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- Closed
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