O. vs. BP. vs. WP. - SUP.2 Verification ()
O. vs. BP. vs. WP. - SUP.2 Verification
13-04 Communication Record SUP.2.O.5 Results of the verification activities are made available to the customer and other involved parties
13-07 Problem record SUP.2.O.3 Required verification activities are performed
13-07 Problem record SUP.2.O.4 Defects are identified, recorded and tracked
13-07 Problem record SUP.2.O.5 Results of the verification activities are made available to the customer and other involved parties
13-25 Verification results SUP.2.O.2 Criteria for verification of all required work products are identified
13-25 Verification results SUP.2.O.3 Required verification activities are performed
13-25 Verification results SUP.2.O.4 Defects are identified, recorded and tracked
13-25 Verification results SUP.2.O.5 Results of the verification activities are made available to the customer and other involved parties
14-02 Corrective Action Register SUP.2.O.4 Defects are identified, recorded and tracked
18-07 Quality criteria SUP.2.O.2 Criteria for verification of all required work products are identified
19-10 Verification strategy SUP.2.O.1 A verification strategy is developed, implemented and maintained
SUP.2.BP3 Conduct verification SUP.2.O.3 Required verification activities are performed
SUP.2.BP2 Develop criteria for verification SUP.2.O.2 Criteria for verification of all required work products are identified
SUP.2.BP5 Report verification results SUP.2.O.5 Results of the verification activities are made available to the customer and other involved parties
SUP.2.BP4 Determine and track actions for verification results SUP.2.O.4 Defects are identified, recorded and tracked
SUP.2.BP1 Develop a verification strategy SUP.2.O.1 A verification strategy is developed, implemented and maintained