Verify Task

  1. Overview

    • The verifiers shall determine if the Change was implemented successfully.

  1. Sections


    • Optional sections: Impact Details, Approvals, Customers, Documents, Engineering Changes, Equipment, Processes, Product, Suppliers, Action Plan and Cost are not visible initially, users have to choose sections that are relevant to the Change and enable them in scope section. 

Sections

Visible

Editable

Basic Information

✔

✔

Scope

✔

✔

Impact Details

✔

✔

Approvals

✔

❌

Decision

✔

❌

Customers

✔

✔

Documents

✔

✔

Engineering Changes

✔

✔

Equipment

✔

✔

Processes

✔

✔

Products

✔

✔

Suppliers

✔

✔

Action Plan

✔

✔

Cost

✔

✔

Verification

✔

✔



  1. Routing

    • Please refer to the diagram in the Overview section to see an end-to-end workflow.

    • The Change can only be routed to the closed step.



  1. Completing the Verify Task


    • Submitting Verify Task will follow the standard routing process. Please refer to the routing process in the introduction module of this guide for more details.