Requirements Traceability Gap Findertrace sheet

Verification by inspection

Examining the item or its documentation by eye or by simple measurement against the requirement.

the record it leaves
an inspection record naming what was examined, against what, by whom and when
read from
a verification method cell reading “inspection”, “inspections”, “inspect”, “i”, “visual inspection”, “measurement”, “dimensional inspection” and “by inspection”

Whether inspection is enough for a given requirement or safety rating is the assessor's judgement, and the finder never makes it. It reads whether a method is recorded and whether a verification is linked and passed: a blank method, or a method with no linked verification, raises finding 2.

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