Checklists#

Documentation Review Checklist

status: valid

tags: doc_mgt

contained by: wf__platform_cr_mt_platform_mgmt_plan, wf__platform_mr_im_platform_mgmt_plan

complies: std_req__iso26262__support_1045

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

2. Checklist

Table 13 Documentation Review Checklist#
Id	Topic	Status [FAIL\|PASS]
1	Are available templates used for the documents?
2	Does the Document have a unique id as specified in the naming conventions?
3	Are the attributes (safety, security, status) set correctly?
4	Is the Document stored in the correct location?
5	Is the document listed correctly in the documentation management plan?
6	Is the Document linked via realizes to the correct workproduct of the process description?

Checklists#

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