Checklist to production projects

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  • Publicado : 6 de septiembre de 2010
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|System: |Version: |
|SI-ONLINE number:|Delivery date: |
|Project or change title:|
| |
||
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|Production start date foreseen: ||Comments: |

| ||F/T |Performed (Y/N) |Location/ |
| | | | |Comments|
|1 |Verification acceptance documentation | | | |
|1.1 |PDE – ProjectDefinition |F | | |
|1.2( |USR – User Requirements |F || |
|1.3 |Project global plan. |F | | |
|1.4...
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