12.PR014 Handover Software from R&D to ISD |
1.1 Create & follow handover Checklist and fill out header.
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1.2 Pass handover checklist to ISD.
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1.3 Arrange ISD / R&D meeting to go through release. Date of meeting should allow time for ISD to go through release material. |
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3.1 R&D / ISD meeting to go through release and carry out Q&A Ensure any unanswered questions are captured and have to-be-answered-by commitments. |
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4.2 Complete and store handover documentation Some elements of paperwork filled out by ISD and some by R&D |
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