1.

Coding is started before requirements (SRS, UC, GUI) and SAD

are signed of

2. There is no SAD and DDD to violate the approval tailoring

sheet.

3. UT and Code review are not performed as process

4. There is no task of TAs, BAs in project schedule

5. There is no CIP and UAT Plan

6. Work product was delivered to customer without QA checking

7. Release scope is not confirmed with customer

8. Requirement is not reviewed as defined

9. SAD are not reviewed as defined or don't transfer to project

team.

10. NC relates Security

11. Test type is not executed as defined in Test plan/Test strategy

12. The planning documents (Tailoring sheet, Charter, ODC

framework) are not complete as SLA or not to be shared to project

team.

13. MA is not collected & analyzed

14. Project does not follow code merging process as defined for

project