Review report
Description
- Outcome to be checked
- Review date
- Reviewer
- Findings
- Decisions on findings
- Outcome decision
Content
- Zu prüfendes Ergebnis
- Prüfdatum
- Prüfer
- Befund
- Entscheid zum Ergebnis
- Entscheid zum Befund
Relationships
| Module | Task | Task responsibility | Outcome | Involved in creation of outcome |
|---|---|---|---|---|
| Project management | Perform quality assurance | Project management* | Review report | Project management*, User representative*, Project support |