Problem Checklist

Problem Review Checklist		status: valid
tags: problem_resolution contained by: wf__problem_create_pr, wf__problem_analyze_pr, wf__problem_initiate_monitor_pr, wf__problem_close_pr
1. Purpose The purpose of this checklist is to collect the topics to be checked during a Problem report from any contributor. It will not be filled out but considered during the review and monitoring to closure of the Problem Report. 2. Checklist Table 17 Problem Report Review Checklist Id Topic Status [FAIL|PASS] 1 Does the Problem Report follow the template? 2 Are all required topics of the Problem template filled? 3 Does the Problem report has a UID as specified? 4 Does the Problem report has a title as specified? 5 Does the Problem report has a status as specified? 6 Does the Problem report has a submitter as specified? 7 Does the Problem report has a description as specified? 8 Does the Problem report has stakeholder as specified? 9 Does the Problem report has a category as specified? 10 Does the Problem report has a classification as specified? 11 Does the Problem report has a expected closure date as specified? 12 Does the Problem report has the solution measures specified, verified and reported? 13 If the Problem report is not closed and pending solution measures are open, escalated to the Safety Manager (rl__safety_manager) or Security Manager (rl__security_manager)?
gd_chklst__problem_cr_review		Process Checklist