Phase Number |
Purpose | To guide you in recording an inspection for an SCR or SCR Cycle. |
Inputs Required |
An SCR, or SCR Cycle ready for inspection. An Inspection Report form. |
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1 | Planning | Enter planned times into the Inspection Summary. |
2* | Design Inspection | Using the Design Inspection Checklist, inspect the following (as applicable):
Inform the producer when inspection is complete. Record your time on the dashboard. * This phase should only be performed if inspecting a design. If inspecting code, perform the Code Inspection phase instead. |
3* | Code Inspection | Using the Code Inspection Checklist, inspect the following
Inform the producer when inspection is complete. Record your time on the dashboard. * This phase should only be performed if inspecting code. If inspecting a design, perform the Design Inspection phase instead. |
4 | Postmortem | Check the completion box on the Dashboard. |
Exit Criteria |
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Useful Links | Document Locations |