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
- Outcome to be checked
- Review date
- Reviewer
- Findings
- Decisions on findings
- Outcome decision
Relationships
| Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
|---|---|---|---|---|
| Project management | Perform quality assurance | Project management* | Review report | Project management*, User representative*, Project support |