Checklists#

Documentation Review Checklist

status: valid

tags: documentation_management

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

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

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?