Task Descriptor: SUP.1.BP7: Track and record quality assurance activities.

Records of quality assurance activities are produced and retained.

Outputs	08-13 Quality plan 13-04 Communication record 13-07 Problem record 13-18 Quality Record 13-19 Review record 14-02 Corrective action register 18-07 Quality criteria SUP 1.3 evidence of quality assurance is produced and maintained SUP 1.4 adherence of products, processes and activities to agreed requirements are verified, documented, and communicated to the relevant parties SUP 1.5 problems and/or non-conformance with agreement requirements are identified, recorded, communicated to the relevant parties, tracked and resolved

More Information

Checklists	Using Process, Generic and Base Practices workitems
Guidelines	Guidance on Process Attribute determination