SHORT DESCRIPTION Process guideline and requirements for work product verification and system/ item validiation
INPUT See below and attached
OUTPUT See below and attached
PROCESS OBJECTIVES A unambiguous judgement regarding the compliance of implementations with their requirements
PERFORMANCE INDICATORS Is the result an unambiguous judgement of pass or fail? Are failed aspects named?
MODIFIED BY Franz Montowski
MODIFIED ON 31.03.2020
Process description pr_09_verification_01.docx
PROCESSES To our processes.
DOCUMENTS To our documents.
WORK PRODUCTS To our work products.