KPI's for the Project phase may be defined as:
| KPI | Details | Remarks |
|---|---|---|
|
amount of validation hours |
per activity
per person |
more useful when suppliers participate also |
| system risk category | ||
| validation approach | ||
| number of requirements | per risk category
per software . hardware category |
|
|
number of assessment findings |
type of finding | |
| number of documents | number of pages
template used type number of versions |
|
|
number of signatures |
document
type function / person |
|
|
number of changes |
|
|
|
number of reviews |
number of comments
review type document reviewers |
|
|
number of tests |
type name result number of retest on failure is subject tested more then once |
|