| Q
U A L I T Y P R O C E S S A
T E X C L U B I Z |
| Project
Start up |
[] Contract review
[] Business case review
[] Plan Review
|
| Requirement
Analysis |
[]
Requirements review
[] Business Goal review
[] Customer sign off |
| Solution
Design |
[]
Functional Specification review
[] Detailed design review
[] Customer sign off |
| Technical
Information design |
[]
Information Specification review
[] Customer sign off |
| Development
Phase |
[]
Test Plan review
[] Test cases review
[] Code review |
| Testing |
[]
Test cases review� Defect Tracking
[] Problem tracking |
| Delivery |
[]
Product delivery review |
| Acceptance |
[]
Customer acceptance
[] Final project review |