9 Part 9: Templates

9.3 Contents and Structure of Product Templates

9.3.3 History of Change and Review List

To make it possible to trace the preparation of the document, careful maintenance of the Change List is important. Also the reviews of the documents have to be traceable. For this purpose a corresponding entry has to be made for each successful review that results in the document having the state »Finished. If the product is not identified in the »QA Manual under »Products to Be Evaluated as a product that has to be tested, the section Evaluation List may be deleted.

The exact guidelines for the development of entries to these tables are defined in the »Project Manual in chapter »Configuration Management - Organization and Directives.

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Figure 4: »History of Change and Review List in a Sample Document