Before the Flow integration complete gate, a review chair from CAD release and quality checks that the integrated step is controlled, traceable and safe to fall back from.
MustThe material under review is a controlled version, and that version is named in the record.
MustReviewers received the material and this checklist early enough to prepare.
ShouldAt least one reviewer did not take part in the work under review and has no stake in the tool being adopted.
ShouldThe scope of the review and anything excluded from it are stated at the start.
28 more items for registered members.
The full lifecycle detail, with its charts, flows, tables and every section, is for registered members. Registration is free and takes a minute. You come back to this page afterwards.