Identification of Transport-Garbage

1. Q3A

1.1. Import Q3A last 10 day's

1.1.1. not in scope

1.2. Import Q3A last 11 - 30 day's

1.2.1. ask CC / BC for testing / release to P3A

1.3. Import Q3A older than 30 day's

1.3.1. potential transport-garbage

1.3.1.1. clear P3A-release with CC / BC

1.3.1.1.1. decision for transport to P3A

1.3.1.1.2. not tested yet

1.3.1.1.3. if "not needed anymore" initiate removel-process Q3A

2. D3A

2.1. ongoing development (last change (object) < 10 days)

2.1.1. not in scope

2.2. development actual project/ticket (last change (object) 10 - 30 days

2.2.1. not in scope ask CC / BC for release

2.3. last object change older than 30 day's

2.3.1. potential development-Garbage

2.3.1.1. clear development-removal with Developer / Ticket-owner / CC / BC

2.3.1.1.1. in case of removal-request initiate removal-process D3A

2.3.1.1.2. in case of "needed" (no removal) mark for follow-up check