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Revision Review processes backlog

Ainhoa Gracia edited this page Jul 2, 2013 · 13 revisions

Project BackLog to complete the Revision/Review processes

ID

Chapter of the Revision

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

2

All

Delivery of Docs.0 for Review to the community

SQS

Done

24.05.2013

All

High

3

All

Prepare a summary of the ‘Revision Process’ and ‘Review process’

SQS

Done

27.05.2013

All

High

2

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 the Planned reviews

SQS

In progress

03.07.2013

All

Medium

7

All

Final publication

SQS

ToDo

-

Medium

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