• is to list the products produced within a stage plan, together with key status dates.

Contents

• Product Title
• Purpose of the Product
• Compositions
• Derivation
• Format and Presentation
• Allocated to
• Quality Criteria
• Type of Quality Check Required
• People or Skills Required for
• Reviewing the Product
• Testing the Product
• Approving the Product

Product Check List

• NOTE: This information is normally best represented in a table for ease of reference. Using your word processor to build a table using the text below as column headings.

Contents:

• Product Name
• Product Ref No.
• Draft Product
• Planned Date
• ActualDate
• Quality Check
• Planned Date
• ActualDate
• Approval Planned Date
• ActualDate