Creator checklist and reviewer checklist
Currently we are implementing ISO 9001:2000 in out organization. As a QA we suggested that there should be two separate checklist for creator and reviewer (e.g. For test case there will be two checklist. One will be filled up by test case creator and other will be filled up by test case reviewer). But our MRQ suggests that we can combine both of them in one checklist. As per my understanding ISO 9001:2000 requires that ownership lies on only person and in our case ownership lies on two person and may be reviewer can edit the data of creator.
What your opinion about this?