Scribd
Upload
24 views2 pages

TM BIT 24 Review Record

This document is a review record template for a project. It contains sections for identifying the project and type of review, the artifacts and objectives being reviewed, participant roles, the schedule and location, any problems identified and recommendations, existing action items and their status, issues to escalate, recommendations for follow-up, and a record of effort. The review aims to identify defects, project problems, or product problems and make recommendations to resolve issues.

Uploaded by

ammulove1303
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
24 views2 pages

TM BIT 24 Review Record

This document is a review record template for a project. It contains sections for identifying the project and type of review, the artifacts and objectives being reviewed, participant roles, the schedule and location, any problems identified and recommendations, existing action items and their status, issues to escalate, recommendations for follow-up, and a record of effort. The review aims to identify defects, project problems, or product problems and make recommendations to resolve issues.

Uploaded by

ammulove1303
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 2

REVIEW RECORD

Project Title :
Project Guide :

Class : Semester : Review Meet No. :

1. Project Identification and Type of Review


Identify the project and the type of review; for example, code inspection, requirements traceability
review, PRA project review, project planning review.

2. Artifacts Reviewed and Objective of the Review


List the artifacts that will be the subject of this review and describe the objectives of the review.

3. Review Participants
List the individuals who will participate in the review and their roles during the meeting; for example,
moderator, note-taker, reviewer, author.

4. Schedule and Location


Identify the schedule for the review. Include the date, time and place of the review meeting, and also
a publication schedule for the review artifacts if they are not attached to the review record.

5. Problems Identified and Recommendations for Resolution


List any problems identified during the review. Reviewers may identify:

 Problems with the review artifacts that require correction; that is, defects

 Project problems whose symptoms are identified from the review artifacts

 Product problems whose symptoms are identified from the review artifacts

The review team may make recommendations on problem resolution.

6. Action Item Status


List any action items resulting from the review; these should be listed with an identified owner
(responsible for action completion) and target date. These will typically be action items intended to
correct the problems identified. Action items may include:

Prepared By Approved By
TM-BIT-18
REVIEW RECORD

Continue work: Artifact is not considered complete and development


work should continue
Raise Work Orders: If problem requires new work to be planned but doesn't
change a baselined artifact
Raise Change Requests: If problem requires change to baselined artifacts

There may exist action items from previous reviews of this artifact, and these should be listed with
their status (for example, open/closed), owner, and target or closure date.

7. Issues for Consideration by the Project Coordinator/Project Guide


Certain problems or anomalies may be discovered for which a course of action cannot be agreed on
by the review team, and which needs to be escalated for resolution.

8. Follow-up Review
Describes the review team's recommendations for follow-up (for example, whether another review is
necessary) and what, if any, additional information or data is needed.

9. Record of Effort
Describes the review team's recommendations for follow-up (for example, whether another review is
necessary) and what, if any, additional information or data is needed.

Signature of the Project Guide Signature of the Student

Prepared By Approved By
TM-BIT-18

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy