RECOVERY
If you do not have an RFM you can use the following table as a start. Modify Table 5-8 below for your own needs. Just be sure not to change the concepts of content and flow.
| Spec Para | Company Reqt | WBS | Design Plan Para | S/C Plan Para | S/C A Para | S/C B Para |
|---|---|---|---|---|---|---|
| 1.3.2 | 02-03-01 | 5.3.2 | 5.3.2 | 1.3.2 | 1.3.2 | |
| 1.3.3 | 02-03-02 | 5.3.3 | 5.3.3 | 1.3.3 | N/A | |
| 1.3.4 | 02-03-03 | 5.3.4 | 5.3.4 | 1.3.4 | 1.3.4 | |
| QA Plan | 04-01-01 | 8.2.6 | 8.2.6 | 4.3.6 | 4.3.6 | |
| CM Plan | 05-01-01 | 9.3.1 | 9.3.1 | 5.6.2 | 5.6.2 | |
If you do not have an RTM, you can use Table 5-9 on the following page as a start. Modify the table for your own needs. Just be sure not to change the concepts of content and flow.
57 PURCHASE ORDERS
57a (NO) The sum of all Purchase Orders does not reflect all purchases ...
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