Changes

!align = "center" bgcolor = "#00CCFF" width="15%"|Review

!bgcolor = "#00CCFF" width="30%"|Activity

!bgcolor = "#00CCFF" width="40%"|Tasks

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!rowspan="2"|Design Input

| Verify if design input documents are sufficient

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# Access electronic data room.

# Compare document list with standard client document list.

# Check whether each specified document has appropriate content.

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| Verify if these input documents have been adequately linked to the product performance specifications.

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!rowspan="3"|Product Performance Specifications (PPS)

| Verify that design inputs correlate adequately to the specifications and that appropriate design verification and validations (DV&V) are performed.

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| Also verify if DV&V criteria are based on risk management documentation or if the criteria are based on sound statistical sampling plans.

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| # Verify that product performance specifications correspond to appropriate design output documents.

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