1) Software requirement analysis and prototyping (SRS+UAT Guideline);
2) SRS review and sign-off;
3) Integrated Dev Plan review and sign-off;
4) Architecture Design and Integration Test Plan
5) Architecture review and sign-off;
6) Detailed Design and Unit Test Plan
7) Design review and sign-off;
8) Code review and sign-off;
9) Function completion review and sign-off;
10) System completion review and sign-off;
11) Making test case and prepare test data;
12) Test case review;
13) Unit test;
14) Integration test;
15) System test;
16) Defect analysis and correction (Code + DDL + Defect Tracking table);
17) Process Quality Review