| General : | |
| Version: | 1.0 |
| Project : | |
| Author: | Wolfgang Kern |
| Status: | Approved |
| Created: | 06.03.2014 10:40:00 |
| Modified: | 00:00:00 |
| Advanced : | |
| Appears In: | Templates, 8. Risk management report, Review validation phase, Review design transfer, Review product release, Review design phase, Review verification phase, Review requirement phase |
Properties :
Files :
| File | Size | Last Updated | Notes |
| https://cloud.optana.de/index.php/apps/files/ajax/download.php?dir=%2FCompliance%20Master%2FTemplates&files=Review%20checklist%20quality%20and%20risk%20management%20plan.docx | 36 k | 13.11.2014 10:00:58 |