Used at the end of Process Definition & Improvement Plan, 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.
MustStandard process set is complete, reviewed and under document or configuration control.
MustTailoring guideline is complete, reviewed and under document or configuration control.
MustProcess improvement plan is complete, reviewed and under document or configuration control.
MustWork product templates is complete, reviewed and under document or configuration control.
24 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.