Checklist to production projects
|SI-ONLINE number:|Delivery date: |
|Project or change title:|
| |
||
||
|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...
Regístrate para leer el documento completo.