Use for each critical module before it is released for integration and again at the process modules capable gate. Run by the process integration lead with the module owner and an independent module expert.
MustThe material under review is a tagged version, 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.
MustThe module's targets are written and traced to the technology definition.
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