Review Report
1.
What is your team goal of quality for this review?
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Requirements must be complete
Requirements must be consistent
Requirements must be clear
Based on these there can not be any more than one sev. 1 per
page; 3 sev. 2 per page ; etc.
Every review team member must have reviewed the document
Every line of the document reviewed
2. How did the review come out?
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Recorded actual review data
3. Your prognostication of review (comparing 1 and 2):
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Re-do the work and Re-review
Make the fixes and go on