What to check before the work begins
Do not release the procedure until the writer, test director, performers, witnesses, recorder, issue owner, and acceptance authority are named with clear responsibilities.
- Do not release the procedure until the writer, test director, performers, witnesses, recorder, issue owner, and acceptance authority are named with clear responsibilities.
- Name the procedure author, director, performers, witnesses, and evidence recorder.
- State who may pause or abort the test and who authorizes restart.
- Confirm acceptance and deficiency-disposition authority before release.