2.4.

Perform Verification and Audits

As-Built Verified Status

Documents (Affected) Control Documents
Documents (Affected)
(DC)

D Domain-
Review and Verify RTN
Requirements Requirements
Design Source Eval Data Management

CI Data D Domain-
As-Built Verified Status
As-Built Verified Status CI Item Verified Status
As-Built Verified Status Configuration
As-Built Verified Status
Management
As Built Audit Result

Engineering
CI Item Verified Status

Documents (Affected)
Consturction CI Item Verified Status
CI Item Verified Status
As Built Verification
As-Built Verified Status Documents (Affected)

Procurement
CI Item Verified Status

Audit and Verify As-

Built Design

Perform Surveillance
and Audits

Legend 2.4. Perform Verification and Audits

(SSADM Data Flow)
Process External to System Architect
M Data_Store
Process Data Flow Tue Sep 07, 2004 16:54
Official Use Only
Prepared by Denny Sheats