
Appendix D (Chapter 6) ◾ 285
D.6.5 Module Checklist
D.6.5.1 Item and Product Structure
1
Responsibility ______________________________
Module Item and Product StructureCompl Due Date ____________________________
Approved By _______________________________
Rev# Date ___________________
Implementation Checklist
Action
Req’d
Start
Date
Actual
Start
Compl
Date
Actual
Compl
1. Are all item numbers loaded? Has this been verified item-by-item?
2. Have all data elements been filled in for all items?
a. Who is responsible for this to happen?
b. Has a due date been established?
c. Is each responsible department aware of the source to obtain the necessary
data?
d. Is Top Manage ...