K-Team Follow Ups

SQAP Audit 3 Follow Ups

Audited on 11th August 1999
Document Maintainer:
Joanna Araminta


FOLLOW UPS
  1. Assigned maintainers are now listed in the SQAP
  2. Roles for semester 1 and 2 has been clarified
  3. RMMM is still under construction.  It will include plan of actions if risks became events
  4. Project plan includes adequate task breakdown, personnel and resource allocation and estimation of duration times
  5. Document references now contain the full path-name

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