Checklists#

Change Request Review Checklist

status: valid

tags: change_management, change_management

version: 2

complies: std_req__aspice_40__iic-13-51, std_req__aspice_40__SUP-10-BP1, std_req__aspice_40__SUP-10-BP3, std_req__aspice_40__SUP-10-BP5

1. Purpose
The purpose of this checklist is to collect the topics to be checked during a Change Request from any contributor.
It will not be filled out but considered during the review of the Change Request.

2. Checklist

See also Review and Inspection Concept for further information about reviews in general and inspection in particular.

Table 14 Feature/Component Request Review Checklist#
Id	Topic	Status [FAIL\|PASS]
1	Does the Feature/Component Request follow the template?
2	Are all required topics of the Feature/Component Request template filled?
3	Does the Change Request has a UID as specified?
4	Does the Change Request has a title as specified?
5	Does the Change Request include its date, reason, exact description and starting release version?
6	Does the impact analysis cover the affected element, interfaces, connected elements and affected work products, distinguishing those requiring modification?
7	Does the Change Request has a correct safety, security level as specified?
8	Does the Change Request has a correct type as specified?
9	Does the Change Request has a links to affected work product as specified?
10	For an accepted Change Request, are the implementation assignee and due date recorded, considering the interfaces involved?
11	Are verification methods and the implementation and verification schedule recorded?