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