|
LDD
Approved Phase Plan |
Produce PDD(Physical Design
Document)
Develop Integration Test Specification
Design Support Service
Develop Production Phase Plan
Reviews |
PDD
Integration Test Specification
Support Service Document
Production Phase Plan |
Review I/F
Traceability matrix (incl. walkthrough)
Audit deliverables |
Estimate of subsequent phases
Signoff of deliverables by M.D or Project
Manger as required. |
