EPIC: Safety Management, ML2

[masc2023]

• Are all Audit Findings addressed?
  Audit preparation: Safety Management #78
• Is the Folder Structure correct?
• Are all Pilot-Gap Analysis Findings addressed?
• Are all Tool Requirements and Dependencies addressed? only one prio_2_automation req is open, can be worked around by using the document status also for workproduct collections.
• Are the workflows complete and properly described?
• Is the content free from tools, links to PMP?
• Is the content from PMP and Process area checked and properly aligned?
• Are the standard requirements, work products complete, correct linked?

[kroehnd]

Due to internal priorities I will be continue working on this beginning on the 20th of October.