Artifact: 13-01 Acceptance record

– Record of the receipt of the delivery
– Identification of the date received
– Identification of the delivered components
– Records the verification of any customer acceptance criteria defined
– Signed by receiving customer

Relationships

Parent Deliverables	ACQ 4.4 performance of the supplier is monitored against the agreed requirements
Tasks	Input To:	Output From: ACQ.4.BP3: Review technical development with the supplier. ACQ.4.BP4: Review progress of the supplier. ACQ.4.BP5: Track open items. ACQ.4.BP6: Act to correct deviations.
Process Usage	ACQ.4 Supplier monitoring > 13-01 Acceptance record HIS ASPICE > ACQ.4 Supplier monitoring > 13-01 Acceptance record