THE RRS GLOSSARY
Why it matters to a project
The checking criteria, sample and acceptance process should be defined. Findings need to be documented and unresolved matters communicated to the responsible team.
PROJECT EXAMPLE
A contracted output is reviewed against the report requirements and agreed acceptance criteria.
A useful distinction
A sampled check should not be described as evidence that every unexamined output is correct.
Questions to ask when it appears in a scope
- What area, activity and decision does this term refer to?
- What evidence or output will the project team receive?
- What limitations need to be carried into the next stage?