Objectively evaluate adherence of the verification process against its process description, standards, and procedures, and address noncompliance.
Elaboration:
Examples of activities reviewed include the following:
· Selecting work products for verification
· Establishing and maintaining verification procedures and criteria
· Performing peer reviews
· Verifying selected work products
Examples of work products reviewed include the following:
· Verification procedures and criteria
· Peer review checklists
· Verification reports