 |
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| SHORT DESCRIPTION |
 Process guideline and requirements for work product verification and system/ item validiation |
| PERSON RESPONSIBLE |
|
| 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 |
|
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| PROCESSES |
To our processes. |
| DOCUMENTS |
To our documents. |
| WORK PRODUCTS |
To our work products. |