Activity overview of activity "add 'project plan' comment"

Activity break down of activity "add 'project plan' comment"

Detailed description of activity "add 'project plan' comment"

13-19 Review record

• Provides the context information about the review:
  • what was reviewed
  • lists reviewers who attended
  • status of the review
• Provides information about the coverage of the review:
  • check-lists
  • review criteria
  • requirements
  • compliance to standards
• Records information about:
  • the readiness for the review
  • preparation time spent for the review
  • time spent in the review
  • reviewers, roles and expertise
• Review findings:
  • non-conformances
  • improvement suggestions
• Identifies the required corrective actions:
  • risk identification
  • prioritized list of deviations and problems discovered
  • the actions, tasks to be performed to fix the problem
  • ownership for corrective action
  • status and target closure dates for identified problems