Problem Checklist#

Problem Review Checklist

status: valid

tags: problem_resolution, problem_resolution, 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

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

Table 16 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 have a UID as specified?
4	Does the Problem report have a title as specified?
5	Does the Problem report have a status as specified?
6	Does the Problem report have a submitter as specified?
7	Does the Problem report have a description as specified?
8	Does the Problem report have a stakeholder as specified?
9	Does the Problem report have a category as specified?
10	Does the Problem report have a classification as specified?
11	Does the Problem report have the affected release versions as specified?
12	Does the Problem report have an expected closure date as specified?
13	Does the Problem report have the solution measures specified, verified and reported?
14	If the Problem report is not closed and pending solution measures are open, escalated to the Safety Manager or Security Manager?