Stage 5: Review and Test
Activity 1 - 6 month period of evaluation
DEQMS team will coordinate a 6 month period of evaluation in accordance with test and evaluation plan, this will involve:
- Originator, if suitable;
- Subject Matter Expert; and
- DEQMS Team
Activity 2 - Evaluation
After the 6 month evaluation period DEQMS team will coordinate the final closeout of the CI.
- DEQMS Team will coordinate the evaluation of the implemented solution to determine whether desired change has been achieved as well as lessons learnt implementing the solution.
- This will be reported to the Originator / SME / Approval Authority.
- This may involve re-visiting the solution if outcomes have not been satisfactorily achieved (return to Step 3)