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Checklist - Integration Plan Review

This document is a software product integration plan review checklist. It contains questions to verify that a product integration plan or related documents address key areas like document control, integration strategy and approach, integration schedule and resources, integration criteria, tools, environment, stubs/drivers for unavailable components, required skills, and training. The reviewer is asked to indicate whether each item is addressed in the product integration plan, test plan, or other documents and provide any additional notes.

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69 views

Checklist - Integration Plan Review

This document is a software product integration plan review checklist. It contains questions to verify that a product integration plan or related documents address key areas like document control, integration strategy and approach, integration schedule and resources, integration criteria, tools, environment, stubs/drivers for unavailable components, required skills, and training. The reviewer is asked to indicate whether each item is addressed in the product integration plan, test plan, or other documents and provide any additional notes.

Uploaded by

Trang Đỗ Thu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Software Product Integration Plan Review Checklist

Project Code
Version of the work product
Reviewer(s)
Review date
Work product' size
Effort spent on review (man-hour)

Question Yes No N/A Note


DOCUMENT CONTROL
Verify whether document control procedures have been followed
by checking for the following:
Does the title page contain the document name, version number,
release date and issued date.?
Does the header and footer correctly specify the name, and
version of the document?
Does the page – numbering scheme indicate the total number of
pages in the document?
Is the history traceable?
Does it include list of reference documents?
Are all documents checked Spelling and Grammar in MS Word or
similar tools?
INTEGRATION PLAN CHECKLIST
Is a separate product integration plan prepared?
If product integration plan document is not prepared, is any of the
following criteria met?
Project is not in Development lifecycle or the estimated effort is
less than or equal to 1000 mds?
The integration sequence is Big Bang strategy?
Is a list of product components being integrated and the relative
interfaces defined?
In product integration plan document?
In project design documents?
In other document? (Pls mention it in Note column)
Is DAR report created to select the best integration sequence for
this project?
Which of the following product integration strategies do you
follow?
Big Bang?
Top-down?
Bottom-up?
Sandwich?
Incremental?
Are schedule, milestones, effort, resources and responsibilities for
product integration defined?
In product integration plan document?
In test plan?
In other document? (Pls mention it in Note column)
Are Product Integration Criteria defined?
In product integration plan document?
In test plan?
In other document? (Pls mention it in Note column)
Are any tools for product integration defined?

62e-CL/PM/HDCV/FSOFT v1/0 Internal use 1/2


Question Yes No N/A Note
In product integration plan document?
In test plan?
In other document? (Pls mention it in Note column)
Is product integration environment defined?
In product integration plan document?
In test plan?
In other document? (Pls mention it in Note column)
Is there any stub/driver to be used for no available components
defined?
Is there any special skills required for product integration and
training plan defined for that?
<Add more rows if needed>

* Comments

* Suggestion

[ ] - Pass
[ ] - Review again
[ ] - Other

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