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Rational Quality Audit
I am looking for a copy of a particular template that I cannot find...perhaps my former co-worker drafted it herself...but I'm hoping it is a Standard Rational Quality Audit. It is an Audit done by QA following the completion of each Phase in the RUP that scores the completion of the deliverables/activities involved...Does anyone have a copy of this Template? I could go through the painful analysis of drafting one up again myself w/scoring, etc...but it would really save me some time right now...