| qms_version | 2.2.0 |
|---|---|
| sop_id | CSC PR.025 |
| sop_version | 2.0.1 |
| template_id | CSC F.026 |
| template_version | 2.0.1 |
| record_version | |
| record_id | SRAR-001 |
| title | Software Release Activity Record |
| Template ID | CSC F.026 |
| Template Version | 2.0.1 |
| QMS Version | 2.2.0 |
| SOP ID | CSC PR.001 |
| SOP Version | 2.0.1 |
| Regulatory References |
| Author | |
| Approval |
The purpose of this document is to provide a record of the verification steps for the software release activity, as performed for {{device.name}}, as well as a record of how the release was built.
This document applies to {{device.name}} release {{device.version}}.
TODO: Record details about how the software release artifact was built. This should be detailed enough that another engineer could reproduce the artifact.
TODO: fill in this list from the release verification activity
I, PROJECT LEAD'S NAME, verify the following:
- all planned change requests have been implemented and integrated
- the outputs of each activity are in a consistent state
- the unit tests adequately verify the software units
- the integration tests adequately verify the software units
- all software requirements have been tested or otherwise verified
- the software design specification is accurate and up-to-date
- integration and system testing activity has been completed after the last change request was integrated, and a test record has been written and linked to here
- none of the known anomalies result in unacceptable risk
- the test results meet the required pass/fail criteria listed in Testing Plan section of the Software Plan document.