Version Control Sheet

Document Name : Design Checklist

Document Number : QMS/QA/04
Effective date : 06.01.2020

Author: Reviewer:

EPG Team Kumar Amit

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Document Revision History

Ver. No Effective date Nature of modifica

1.0 Released Version
ol Sheet

Issue Number: 1
Revision Number: 1.0
Document Revision No. 1.0

: Approver:

it Ratan Sah

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hout signature

n History

Nature of modification
Released Version
 Work Products Review Checklist

Design Phase Checklist

No. Check Item Result

Decision Analysis
1 Is DAR applicable to select the appropriate solution for the design?
2 Is DAR document created & available?
3 Does DAR document use template to analyze & record the decision?
Design
7 Is architecture design document available?
8 All interfaces documented in archecture document?
9 Is detail design document available?
10 Is design review record available?
11 Have all issues identified in deisgn review been resolved?
Unit Test Case
15 Is unit test defined in test plan?
16 Is unit test cases available?
17 Is unit test cases reviewed before start of coding phase?
18 Is unit test results are recroded in unit test cases?
19 Is all "Fail" unit test result has Bug ID against it?

Document No: QMS/QA/04 | Issue No: 01 | Revision No: 00 | Effective Date: 16 Dec
2016 | Page No: 2