A T T A C H M E N T 1 6
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IN-PROCESS REVIEW
APPROVALFORM
The In-Process Review Form shown in Figure A16-1 can be used by you to
document the In-Process Reviews you have conducted in-house, or it can be
initiated by you and signed by your customer, or it can be initiated by your
subcontractor or team mate (probably by you) and acknowledged by you for
the purpose of documentation. The point is: Document the activity!
F i g u r e A 1 6 - 1 — I n - P r o c e s s R e v i e w A p p r o v a l F o r m
IN-PROCESS REVIEW APPROVAL FORM
The ___(1)____ In-Process Review Minutes containing
the __(1)_____In-Process Review Package
labeled ___(2)_______ and
dated ____(3)_______
and
The __(1)___In-Process Review
conducted on ___(3)_______ together with the In-Process Review Action Items are
hereby approved
therefore
____(4)____ is hereby directed to proceed to the next stage of the program.
Signed ___(5)_____ of ______(6)________ Date _______________
Where:
(1) The In-Process Review (Step 1, Step 2, etc.)
(2) Modification or issue
(3) Date of package or event
(4) The contractor or lead engineer
(5) The appropriate authority
(6) The organization of the appropriate authority