 |
– 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
– 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 |
|
|