Task: SUP.1.BP4: Maintain evidence of quality assurance.
Define and maintain the records that demonstrate that planned quality assurance activities have been implemented.
Outputs
08-13 Quality plan
13-07 Problem record
13-18 Quality Record
13-19 Review record
14-02 Corrective action register
SUP 1.3 evidence of quality assurance is produced and maintained
Process Usage
HIS ASPICE
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SUP.1 Quality assurance
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SUP.1.BP4: Maintain evidence of quality assurance.
SUP.1 Quality assurance
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SUP.1.BP4: Maintain evidence of quality assurance.
More Information
Checklists
Using Process, Generic and Base Practices workitems
Guidelines
Guidance on Process Attribute determination
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