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