Artefact overview of artefact "'project plan' comment"

Artefact break down of artefact "'project plan' comment"

Artefact dependency of artefact "'project plan' comment"

Brief description of artefact "'project plan' comment"

Can ether be a finding or only the notification, that there are no findings.

Detailed description of artefact "'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