Used by the decision owner and the programme lead to run Facility commissioned and cleanroom certified: the review is ready, the entry criteria are met, the evidence pack is complete, the decisions due are frozen, compliance evidence is on file and the decision is recorded.
MustThe decision owner is named and has confirmed attendance.
MustThe evidence pack was circulated to reviewers ahead of the review.
MustEvery discipline with work at this gate has a presenter.
ShouldAn independent reviewer from outside the project takes part.
MustActions and conditions from the previous gate are closed or carried with owners.
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