Design Quality Records. The DQAM shall prepare and submit monthly monitoring reports to IFA of all design issues and review comments resulting from the scheduled and additional checks and reviews, including over-the-shoulder reviews. Developer shall also maintain an auditable record of all Design QA/QC Plan procedures, reviews, and checks. Developer shall perform verification sampling of quality assurance’s documentation to determine if all procedures included in the Design QA/QC Plan have been followed. Developer shall submit reports of checks and reviews within seven days of the completion of the review. Developer shall develop, implement, and maintain a log of design Nonconformance Reports and notices indicating the dates issued, reasons, their status, or their resolution and the date of resolution. Developer shall prepare and maintain daily records of design activities using forms acceptable to IFA.
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Samples: www.in.gov, www.state.in.us, www.in.gov
Design Quality Records. The DQAM shall prepare and submit monthly monitoring reports to IFA of all design issues and review comments resulting from the scheduled and additional checks and reviews, including over-the-shoulder reviews. Developer shall also maintain an auditable record of all Design QA/QC Plan procedures, reviews, and checks. Developer shall perform verification sampling of quality assurance’s assurance‘s documentation to determine if all procedures included in the Design QA/QC Plan have been followed. Developer shall submit reports of checks and reviews within seven days of the completion of the review. Developer shall develop, implement, and maintain a log of design Nonconformance Reports and notices indicating the dates issued, reasons, their status, or their resolution and the date of resolution. Developer shall prepare and maintain daily records of design activities using forms acceptable to IFA.
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Samples: secure.in.gov