coordinator data
Numbering:
Coordinator:
Responsible:
Verifier:
Comment:
Start date:
Internal Date:
Deadline:
Progress:
Status:
Objective: To evaluate the individual technical quality of the delivery.
Does the document meet the technical and regulatory standards applicable to the project?
Is the document well-structured and easy to understand?
Are the data and information coherent throughout the document?
What is the level of rework required?
5. Additional Comments (Optional):
The Internal date of this document is greater than the client date, the coordinator will be notified of this change.
What do you highlight as the main challenges and obstacles during the project?
Objective: To evaluate the overall quality and integration of the delivery in relation to the project.
Does the document meet the initial expectations and project scope?
Are the analyses and information aligned with the project's technical requirements?
Does the document integrate well with other disciplines and project areas?
Does the document follow established organizational and quality standards?
What is the level of corrections or rework needed to finalize the document?
6. Additional Comments (Required when N/A is selected):
Objective: To evaluate the individual technical quality of the delivery.
Does the document meet the technical and regulatory standards applicable to the project?
Is the document well-structured and easy to understand?
Are the data and information coherent throughout the document?
What is the level of rework required?
5. Additional Comments (Required when N/A is selected):