Summary

Information needed to develop a Data Product & Process QA Plan will be compiled during the Pilot, where checklists will be put in place at the start of Pilot to provide consistent quality framework for early operations.

Approved: <Approving Authority>

Date:<Date Approved>

Consulted: <List of people consulted>

Justification

Extensive discussion during the Pilot Operations Readiness Review raised awareness that developing a full QA plan at this stage is premature.  The committee concluded that use of checklists shall suffice through Pilot, at which time a full plan will be drafted.


Risks

Document incurred risk by one of the following options:

  1. No additional risk is incurred by this decision.
  2. This decision carries the following risk : Blah, blah, which is identified in the SRDP Risk Register as <Project Risk-ID#>
  3. This decision carries the following risk : Blah, blah, which is identified in the Observatory Risk Register as <Group Risk-ID#>

Impact

Communication

<A description of how the decision information needs to be distributed, use a checklist to indicate completion>