Phase End Audit Checklist
April 22nd, 2009
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Phase End Audit: Done at every phase end such as Requirement Analysis, Design, Code and Test phases for development projects.
Checklist for Phase End Audit:
1. Are the NCRs of the previous Audits closed?
2. Have requirements been elicited, prioritized and validated?
3. Have the Client approved to the FSD / Design / relevant phase work products?
4. Is size and efforts were estimated after the FSD was approved?