Step No |
Process | Check for | Criteria | Department | Related Machine | Equipment | Responsible | Related Documents | Process Type | Edit | Completeness |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | Need Analysis | Business Development | In-House |
25% complete |
|||||||
| 20 | Designing | Coding | In-House |
25% complete |
|||||||
| 30 | Development and Coding | Coding | In-House |
25% complete |
|||||||
| 40 | Quality Control | Testing and Q.A | Manager Q.A | In-House |
38% complete |
