Labs Quality Documents
- Jeff Duke
Owned by Jeff Duke
Sept 29, 2024
1 min read
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Target release | Type // to add a target release date |
|---|---|
Epic | |
Document status | DRAFT |
Document owner | @ mention owner |
Designer | @ designer |
Tech lead | @ lead |
Technical writers | @ writers |
QA |
|
Objective
Quality Documents - SOP, Certifications, Trainings, PM, etc.
SOP Management
Linked to Lab and Section
Linked to Test Master and QC Test Master, by version
Rich Text or Attached PDF
Edit, Review, and Verification workflow.
Versioning
Expiration, Alerts, Notifications, etc.
Type (Testing, Safety, Training, etc.)
Training
Quiz / Questionnaire
Assigned to Employee
Tracking Completion by version, Authorizer, renewal date
Feedback or Comments
Competencies
Linked to Employee
Type
Requirements
Requirement | User Story | Importance | Jira Issue | Notes |
|---|---|---|---|---|
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User interaction and design
Open Questions
Question | Answer | Date Answered |
|---|---|---|