Test Readiness Review Purpose The Test ... - AcqNotes.com
Test Readiness Review Purpose The Test ... - AcqNotes.com
Test Readiness Review Purpose The Test ... - AcqNotes.com
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_______ 2.<br />
b) <strong>Review</strong> participants?<br />
c) List of test products reviewed?<br />
d) Areas of non<strong>com</strong>pliance?<br />
e) Deficiencies and re<strong>com</strong>mendations / plan of action for correction?<br />
Has the summary report been distributed to:<br />
a) <strong>Review</strong> participants?<br />
b) Management personnel?<br />
c) SQA staff?<br />
_______ 3.<br />
_______ 4.<br />
Where applicable, have the deficiencies requiring managerial action been cleared<br />
stated with response time indicated?<br />
If applicable, has an Open Action Notice been <strong>com</strong>pleted?<br />
<strong>Review</strong> Follow-up<br />
Y N N/A<br />
_______ 1.<br />
Where applicable, have follow-up procedures been established with:<br />
a) Personnel assigned to action items?<br />
b) Management?<br />
c) SQA?<br />
<strong>The</strong> <strong>Review</strong> Coordinator’s responsibility is <strong>com</strong>plete when:<br />
_______ All action items are initialed as resolved
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