Checklist: Review Record
This checklist helps make sure that the Review Record properly captures each issue or decision during the review of an artifact.
Relationships
Related Elements
Main Description

The checklist below is provided to help in ensuring that the Review Record is comprehensive, that the issues or decisions are properly captured and that follow-on actions are also agreed to ensure that issues are resolved and updated made as decided during the review.

Check Items
Appropriate experts consulted
Ensure that all experts associated with the issue or decision have had their say in the defining the issue and the decision, and in the follow-on actions.
Issue or decision clear

Ensure that the described issue is clearly defined and agreed.

Follow-on action

Ensure that the follow-on action is well-defined, agreed, and assigned.

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