O. vs. BP. vs. WP. - SUP.4 Joint Review ()
O. vs. BP. vs. WP. - SUP.4 Joint Review
13-04 Communication Record SUP.4.O.3 Review results are made known to all affected parties
13-05 Contract review record SUP.4.O.1 Management and technical reviews are held based on the needs ofthe project
13-05 Contract review record SUP.4.O.2 The status and products of an activity of a process are evaluated through joint review activities between the stakeholders
13-05 Contract review record SUP.4.O.3 Review results are made known to all affected parties
13-07 Problem record SUP.4.O.3 Review results are made known to all affected parties
13-07 Problem record SUP.4.O.5 Problems are identified and recorded
13-09 Meeting support record SUP.4.O.1 Management and technical reviews are held based on the needs ofthe project
13-09 Meeting support record SUP.4.O.2 The status and products of an activity of a process are evaluated through joint review activities between the stakeholders
13-19 Review Record SUP.4.O.1 Management and technical reviews are held based on the needs ofthe project
13-19 Review Record SUP.4.O.2 The status and products of an activity of a process are evaluated through joint review activities between the stakeholders
13-19 Review Record SUP.4.O.3 Review results are made known to all affected parties
13-19 Review Record SUP.4.O.4 Action items resulting from reviews are tracked to closure
13-19 Review Record SUP.4.O.5 Problems are identified and recorded
14-02 Corrective Action Register SUP.4.O.3 Review results are made known to all affected parties
14-02 Corrective Action Register SUP.4.O.4 Action items resulting from reviews are tracked to closure
14-02 Corrective Action Register SUP.4.O.5 Problems are identified and recorded
14-08 Tracking system SUP.4.O.3 Review results are made known to all affected parties
14-08 Tracking system SUP.4.O.4 Action items resulting from reviews are tracked to closure
14-08 Tracking system SUP.4.O.5 Problems are identified and recorded
15-01 Analysis report SUP.4.O.3 Review results are made known to all affected parties
15-01 Analysis report SUP.4.O.5 Problems are identified and recorded
15-13 Assessment/audit report SUP.4.O.1 Management and technical reviews are held based on the needs ofthe project
15-13 Assessment/audit report SUP.4.O.2 The status and products of an activity of a process are evaluated through joint review activities between the stakeholders
15-16 Improvement opportunity SUP.4.O.3 Review results are made known to all affected parties
15-16 Improvement opportunity SUP.4.O.4 Action items resulting from reviews are tracked to closure
SUP.4.BP3 Prepare joint review SUP.4.O.1 Management and technical reviews are held based on the needs ofthe project
SUP.4.BP2 Establish a mechanism to handle review outcomes SUP.4.O.3 Review results are made known to all affected parties
SUP.4.BP5 Distribute the results SUP.4.O.3 Review results are made known to all affected parties
SUP.4.BP4 Conduct joint reviews SUP.4.O.1 Management and technical reviews are held based on the needs ofthe project
SUP.4.BP4 Conduct joint reviews SUP.4.O.2 The status and products of an activity of a process are evaluated through joint review activities between the stakeholders
SUP.4.BP1 Define review elements SUP.4.O.1 Management and technical reviews are held based on the needs ofthe project
SUP.4.BP6 Determine actions for review results SUP.4.O.4 Action items resulting from reviews are tracked to closure
SUP.4.BP7 Track actions for review results SUP.4.O.4 Action items resulting from reviews are tracked to closure
SUP.4.BP8 Identify and record problems SUP.4.O.5 Problems are identified and recorded