| Check Item | Owner | Planned | Actual | Comment |
|---|---|---|---|---|
| Requirements Filed | Gavin Hindman | 10 September | 22 September | |
| Requirements Testability Checked | Tommi Toropainen | 30 September | ||
| TMS available | Alexander Kanevekiy | 30 September | ||
| Test Plan Approved | Tommi Toropainen | 22 September | 24 September |