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documentationImprovements or additions to documentationImprovements or additions to documentation
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- Are all Audit Findings addressed?
- Is the Folder Structure correct?
- Are all Pilot-Gap Analysis Findings addressed?
update life cycle concept #157
Make inspections always a second step #165 - Are all Tool Requirements and Dependencies addressed?
Check Traceability Model for linkage #25 - Are the workflows complete and properly described?
- Is the content free from tools, links to PMP?
Check REPLACE_ links and update complete documentation #24 - Is the content from PMP and Process area checked and properly aligned?
- Are the standard requirements, work products complete, correct linked?
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documentationImprovements or additions to documentationImprovements or additions to documentation
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