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
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Outcome to be checked
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Review date
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Reviewer
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Findings
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Decisions on findings
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Outcome decision
Templates
Relationships
Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
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Project management | Perform quality assurance | Project manager | Review report |