Review verification phase

General :
Version:	1.0

Project :
Author:	Wolfgang Kern
Created:	17.03.2014 08:33:44
Modified:	16.09.2019 16:02:13

Diagram Elements :

QA Specialist

Developer

Review module implementation

Document verification phase

Testing Specialist

Verification phase to be reviewed

Review checklist verification

System Architect

Review verification plans and reports

Verification phase reviewed

ECCB Engineering Change Control Board

Review report

Project Manager

Review checklist issues

RM Representative

QM representative

Managing Director

Review DHA

Review project issues

Review quality and risk management plan

Review Project Plan

Review checklist DHA

Review checklist project plan

Review checklist quality and risk management plan