Checks an upgrade kit, software update or field change order before release. The change control manager runs it with systems engineering, applications, compliance, trade compliance and field service.
MustThe material under review is a versioned baseline, 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.
ShouldThe scope of the review and anything excluded from it are stated at the start.
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