Review requirement phase

General :
Version:	1.0

Project :
Author:	Wolfgang Kern
Created:	03.03.2014 09:17:57
Modified:	16.09.2019 15:08:03

Diagram Elements :

PCCB Product Change Control Board

System Architect

Requirement phase to be reviewed

Review DHA on PRS level

RA Specialist

Review applicable standards

Review checklist applicable standards

Review report

Managing Director

Review project issues

Review checklist USI

Review checklist issues

Review checklist quality and risk management plan

Review checklist project plan

RM Representative

QM representative

Project Manager

Product Manager

Requirement phase reviewed

Document review requirement phase

Review checklist PRS

Review checklist DHA

Review USI

Review quality and risk management plan

Review Project Plan

Review PRS