Revision Review processes backlog

Project BackLog to complete the Revision/Review processes

ID	Chapter of the QAP	Description	Responsible for implementation	Status of implementation	Deadline for Implementation	Reviewers	Priority
0	All	Update the current ‘Review Process’ to adapt it to ‘Revision process’ and prepare a new document for the ‘Review Process’	SQS	Done	24.05.2013	All	High
1	All	Delivery of Docs.0 for Review to the community	SQS	Done	24.05.2013	All	High
2	All	Prepare a summary of the ‘Revision Process’ and ‘Review process’	SQS	Done	27.05.2013	All	High
3	All	Delivery of Doc.3 for Review to the community	SQS	Done	27.05.2013	All	High
4	All	Deadline for receiving comments	SQS	Done	30.05.2013	All	High
5	All	Comments implemented	SQS	Done	06.06.2013	All	Medium
6	Planned Reviews	Template design for planned reviews	SQS	In progress	03.07.2013	All	Medium
7	All	Final publication	SQS	ToDo		-	Medium