http://www.risk-technologies.comhttp://www.risk-technologies.comhttp://www.eu-vri.euhttp://www.steinbeis.de
 
 
https://www.risk-technologies.com/home.aspx?lan=230&tab=339&itm=2595&pag=634&nr=29#bl4277
Last Approval by: Aleksandar S. Jovanovic, 15/Sep/14
Last Update by: Eduardo M. Schuch, 27/Aug/14

All Checklists

 
 
29.1 Checklists for General Management
 
 
https://www.risk-technologies.com/home.aspx?lan=230&tab=339&itm=2595&pag=634&nr=29#bl1190
Last Approval by: Simon Zimmer, 29/Sep/15
Last Update by: Negar Naghashzadeh, 20/Aug/15

Object Document Comments

QMS-CHK01: Checklist Management Review

http://www.risk-technologies.com/filedown.aspx?file=1976

paper version is available in the QMS folder  

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\GeneralManagement

QMS-CHK02: Checklist Internal Audit

http://www.risk-technologies.com/filedown.aspx?file=2031

paper version is available in the QMS folder  

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\GeneralManagement

QMS-CHK03: Checklist Offer / Proposal http://www.risk-technologies.com/filedown.aspx?file=1950

paper version is available in the QMS folder  

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\GeneralManagement

QMS-CHK04: Checklist Contract Review
http://www.risk-technologies.com/filedown.aspx?file=1952

paper version is available in the QMS folder  

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\GeneralManagement

 
   
 
 
29.2 Checklists for Software Development (SW)
 
 
https://www.risk-technologies.com/home.aspx?lan=230&tab=339&itm=2595&pag=634&nr=29#bl1192
Last Approval by: Simon Zimmer, 7/Oct/15
Last Update by: Negar Naghashzadeh, 7/Oct/15

Object Document Comments
QMS-CHK05: Checklist Planning Review  This procedure has been archived.  

paper version is available in the QMS folder 

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\Archive\SoftwareDevelopment

QMS-CHK06: Checklist Software / Product / Service Development http://www.risk-technologies.com/filedown.aspx?file=1954

paper version is available in the QMS folder  

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\SoftwareDevelopmen

QMS-CHK07: Checklist Test Readiness  This procedure has been archived.  

paper version is available in the QMS folder 

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\Archive\SoftwareDevelopmen

QMS-CHK08: Checklist Software / Product / Service Delivery http://www.risk-technologies.com/filedown.aspx?file=1953

paper version is available in the QMS folder  

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\SoftwareDevelopmen

 
   
 
 
29.3 Checklists for Training Material (889)
 
 
https://www.risk-technologies.com/home.aspx?lan=230&tab=339&itm=2595&pag=634&nr=29#bl1193
Last Approval by: Aleksandar S. Jovanovic, 29/Sep/16
Last Update by: Simon Zimmer, 13/Nov/15

Object Document Comments
QMS-CHK09: Checklist Training Material
http://www.risk-technologies.com/filedown.aspx?file=2084

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\TrainingMaterial-889

QMS-CHK10: Checklist Presentation
http://www.risk-technologies.com/filedown.aspx?file=2083

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\TrainingMaterial-889

QMS-CHK11: Checklist Course Curriculum http://www.risk-technologies.com/filedown.aspx?file=2082

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\TrainingMaterial-889

QMS-CHK12: Checklist Certification Material

http://www.risk-technologies.com/filedown.aspx?file=2081

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\TrainingMaterial-889

QMS-CHK13: Checklist for Presentation Evaluation http://www.risk-technologies.com/filedown.aspx?file=2090

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\TrainingMaterial-889 

QMS-CHK14: Checklist for Student's Enrollment
http://risk-technologies.com/filehandler.ashx?file=14049

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\TrainingMaterial-889 

 
   
 
 
29.4 Checklists for Purchasing
 
 
https://www.risk-technologies.com/home.aspx?lan=230&tab=339&itm=2595&pag=634&nr=29#bl1194
Last Approval by: Simon Zimmer, 29/Sep/15
Last Update by: Negar Naghashzadeh, 20/Aug/15

Object Document Comments
QMS-CHK14: Checklist Qualified Suppliers http://www.risk-technologies.com/filedown.aspx?file=1956

paper version is available in the QMS folder  

Source:

\\RTECHSERVER2\STIs_General\Projects\50001_QMS\Outputs\Checklists\Purchasing