March, 2022 Internal Review Checklist for SDS QRS Supplements

BEFORE POSTING FOR INTERNAL REVIEW

• Approval from the SDS QRS Subteam has been obtained.
• Supplement met all requirements on the Developer & Quality Control Review Checklist for SDS QRS Supplements
• The Developer & Quality Control Review Checklist for SDS QRS Supplements has been added as a child page to the supplement wiki page.
• The QRS Public Domain Copyright Verification Document has been attached to the supplement wiki archive page.
  • UPDRS signed copyright agreements posted on the CDISC OneDrive
• Announcement has been prepared.
• Project Manager/Team Lead notified Ann White (Communications) at least 3 days before planned internal review posting so she can review the announcement and post to the CDISC website
  
  Once all items have been checked in the above list, and Ann has approved the announcement, the supplement is ready for internal review.  After internal review, the following checklist should be completed:
  
  

CLOSING THE INTERNAL REVIEW COMMENT PERIOD

• Moved internal review supplements to Between IR and PR
• Project Manager/Team Lead assigned comments from the Wiki to team members (all comments submitted via spreadsheet or other means should be entered as JIRA issues)
• Project Team resolved internal review comments, and updated the draft document in the Wiki
  If applicable (see tip below if not applicable):
• Project Manager/Team Lead notified the Education Team of the target date for the public review posting and webinar presenters
• The Education Team scheduled the draft standard as a topic for the monthly public webinar that is closest to the public review release date