EB-WI-0030 "Verify Requirements with a Procedure"

Verify Requirements with a Procedure

EB-WI-0030
Revision A

Written by: Duane Dier	Reviewed by: Andrew Robertson

Revision Table for EB-WI-0030 "Verify Requirements with a Procedure"

Rev	What Changed
-	First formal release
A	Added Template "NoAI.css" in general alignment with published process documents released to a public website

EB-WI-0030, Rev A "Verify Requirements with a Procedure"

Personnel Performing this Process, by Named Role:

"Verify Requirements with a Procedure" applies to Existing EBML-based process with requirements to add

Log of Non-Conformances during this execution (print and insert more copies of this sheet as needed):

Time	Step	Record	Brief Summary of Observation(s) that Deviated from Documented Expectations

Section 1: Map Requirements to Steps

Step 1.1: Receive requirements that are verified by your procedure

Step 1.2: Map each requirement to a step

Each requirement should have a single step in the process that produces the needed evidence of verification.

Step 1.3: If necessary, identify new steps needed

Section 2: Add verification

Step 2.1: One line of EBML per verification

Verification | Requirement ID# | Full "shall" statement | Verification Method

Requirement ID#: from the source specification, just number sequentially if this doesn't exist

Full "shall" statement: the actual requirement wording

Verification Method: any of these:
- A
- Analysis
- I
- Inspection
- D
- Demonstration
- T
- Test
- S
- Sampling

Good explanation of each: NASA

Section 3: Re-Publish and Check

Step 3.1: Execute EB-WI-0020 "Revise and Publish a Process"

Step 3.2: Inspect the produced PDF

Action to perform	Expected	Result	Done	TPV
Confirm verification table has all requirements	Full page before Section 1 that includes all requirements		▢	N/A
Confirm the total number of requirements matches	Same number in PDF as expected to be		▢	N/A
Confirm each requirement is in the correct step	All is as desired		▢	N/A