Xls - Iec 62304 Checklist
Establish a plan including life cycle activities and documentation.
Establishing a maintenance plan and managing problem/modification analysis. Iec 62304 Checklist Xls
12, 6.4, "Software release testing (acceptance)", Verification, "Perform release/acceptance testing with release criteria", "Acceptance test reports, release checklist", "Release approval recorded", Not Started, Release Manager, , , High, Establish a plan including life cycle activities and
Establish procedures for tracking bugs, assessing impact of changes, and re-validating modified code. Software Risk Management (Clause 7): "Software release testing (acceptance)"