Used before work on Process Deployment, Tools & Training starts, to confirm the opening gate is passed, the inputs are ready and the people and plan are in place. Run by the process quality engineer with the stage leads.
MustImprovement plan approved, which closes Process Definition & Improvement Plan, has been passed or its open conditions are tracked with owners.
MustTraceability strategy is available at the maturity this stage needs.
MustA process Quality Engineer is assigned and has time planned for this stage.
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