Used at the end of Process Deployment, Tools & Training, before its closing gate, to confirm the outputs are complete, the gate criteria are met, the decisions are recorded and the hand-over is ready. Run by the process quality engineer with the stage leads and quality assurance.
MustTraining records is complete, reviewed and under document or configuration control.
MustConfigured tool chain is complete, reviewed and under document or configuration control.
MustPilot evaluation report is complete, reviewed and under document or configuration control.
MustReleased process set is complete, reviewed and under document or configuration control.
SeeWork product: Released process set
29 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.