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ATTACHMENT A TED Software Review Checklist (ASD Rev 10/18/2002 for FY01 (ACTv5) valuations) Checklist gets updated frequently. Print a fresh copy of i:Actuary.infACT1Software CloseoutACTv5Checklist.doc
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01
To fill out the TPD software review checklist, follow these steps:
02
Review the TPD software review checklist provided.
03
Start with the first section of the checklist and go through each point one by one.
04
For each point, determine if the software meets the requirement or not.
05
If the software meets the requirement, mark it as 'Yes'. If not, mark it as 'No' or 'N/A'.
06
Provide additional comments or notes if necessary to explain your decision.
07
Continue filling out the checklist for all the sections and points.
08
Once completed, review your answers and make sure everything is filled accurately.
09
Submit the filled-out TPD software review checklist to the designated person or department.
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If any follow-up actions are required based on the checklist, communicate them to the relevant stakeholders.
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Keep a copy of the filled-out checklist for future reference or audits.

Who needs tpd software review checklist?

01
The TPD software review checklist is needed by organizations or individuals involved in software development or procurement process.
02
It is particularly useful for quality assurance teams, software architects, project managers, and software vendors.
03
The checklist helps ensure that the software being reviewed meets the necessary standards and requirements.
04
By using the checklist, organizations can evaluate the software's compliance, functionality, security, usability, and other important aspects.
05
It helps in making informed decisions about software selection, making improvements, or identifying any gaps or issues.
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The tpd software review checklist is a document used to ensure that all necessary steps have been taken to review and assess the quality and compliance of software used in tobacco products.
Any company or entity that manufactures, distributes, or imports tobacco products and uses software in the production process is required to file the tpd software review checklist.
The tpd software review checklist can be filled out by providing information about the software used, documenting the review process, and confirming compliance with regulations.
The purpose of the tpd software review checklist is to ensure that software used in tobacco products meets quality standards, is compliant with regulations, and does not pose any health risks.
Information such as the name and version of the software, the purpose of its use in tobacco products, documentation of the review process, and confirmation of compliance with regulations.
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