Project | Number |
---|---|
Document | Version |
Reviewer | Date |
Nr. | Ref. | Type | Remark | Severity | Action |
---|---|---|---|---|---|
... | ... | ... | ... | ... | ... |
Project: | Name of project |
Number: | Number of project (1 - 8) |
Document: | Title of document |
Version: | Version of document |
Reviewer: | Name of reviewer |
Date: | Date when document received by reviewer |
Leave type or severity open
if not obvious and decide during meeting. Action is always postponed until meeting. |
|
Nr.: | Sequence number of remark, starting at 1 |
Ref.: | Reference to page/section and line number(s), or "general" |
Type: | Classification of remark:
|
Remark: | Explanation of concern, use more lines if needed |
Severity: | Assessment of impact:
|
Action: | Decision about further action (made in meeting):
|