Review report

Description

The review report records review findings and documents the implementation decisions concerning the findings, as well as the decision on the status of the outcome.

Content

  1. Outcome to be checked
  2. Review date
  3. Reviewer
  4. Findings
  5. Decisions on findings
  6. Outcome decision

Templates

Relationships

Module Task Task responsibility Outcome Involved in creation of outcome
Project management Perform quality assurance Project manager Review report
Perform quality assurance Project manager Review report