Trinity Forge & Machine - TDocs
Name: Software Verification Record NEEDS REVIEW - link to master; how does Tommy exactly do this?
TDoc ID: SoftwareVerificationRecord
Rev: 12/06/2017
Definition: Record of testing done to document the testing to ensure new or updated software is safe and effective before being released to the workforce.
Format: MS Excel .xlsx file
Retention: Server Backup.
Responsible: IT Manager
Special requirements (if any):
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Revision history:
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Release Date |
Description of Change |
Owner |
Approver |
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12/06/2017 |
New: replaced old DLIST system with TDocs |
Tim Ellis |
Todd Sheppard |
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