Review report

Project name

Classification	Select an element
Status	Select an element
Program name
Project number
Project manager	${h5_project manager}
Version	0.1
Date	Click here to enter a date
Project sponsor	${h5_project sponsor}
Author(s)
Distribution

List of changes

Version	Date	Change	Author
0.1

Table 1:	Change control

Description

The review report records review findings and documents the implementation decisions concerning the findings, as well as the decision on the status of the outcome.

Findings and decisions

Ref. no.	Outcome to be reviewed Description – requirement	Review date	Reviewer	Finding	Outcome decision*	Implementation decision
01	Customer administration New customer entry	12.12.2019	Yves Bertrand	Address is not stored correctly	3	Must be remedied before acceptance
* Outcome decision: 1 = formal error, 2 = content error – not critical, 3 = error preventing acceptance

Table 2:	Delivery outcomes and defects

Abbreviations and glossary

Abbreviation/specialist term	Explanation
HERMES	Methodology for projects and programs HERMES 5 is an eCH standard

Table 3:	Abbreviations and glossary