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ENGINEERING PROCESS GUIDE

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Acceptance Tests and Verification

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    Verification and Acceptance of the performance measures and project delivery are an important step to close a project and an important part of quality assurance. Please refer to the QA Acceptance & Verification page for more details

    Acceptance Tests and Verification
      Low Formality Medium Formality High Formality (externally driven requirements apply)
    Risk Management informal, managed by the PM, QA support as needed risks identified in the PP, manged by PM Risk Registry, formal risk management
    Acceptance Testing & Results informal report, review by PM or customer, email sufficient

    report to PM or customer,

    Document in Engineering Note and upload to DCC, OR document in controlled project repository (such as Windchill)

    Formal report required with review and approvals by PM, Technical Lead, line manager(s), QA, as required by the project execution plan

     

     

    DOCUMENT INFORMATION

     

    Title:

    Project Documentation Requirements

    Document number

     

    Revision number

    1

    Publication date:

    7/15/2015

    Effective date:

    7/15/2015

    Next review date:

    9/25/2015

    Last Edited By:

    dleitner@lbl.gov

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