Checklist For Reviewing Software Requirement Specification

Submitted by admin on April 12, 2006 - 3:41pm.

Review Summary Report

Note: This
is generic template. Tailor it as per your project needs

Document Name:
Version #:
Document Owner:
Related documents/products :
Reviewer(s) :
Document Type (SRS/Design/Code/…):
Size of the document(pages or LOC) :
Review No. :
Review Date :
QA Analyst:
Leader:
Recorder:
Acceptance Criteria: Ø Accepted without changes Ø Accepted with Minor Changes Ø Major rework – Not accepted Ø Full Rework – Not accepted.

Preparation Effort by reviewers (hrs)

Review
Effort (hrs) :

Rework effort (hrs) :

Defect(s) Classification
By Severity			By Category (include categories not listed where required)
	Reviewed	Resolved	Category	# of Defects
Low			Major
Med			Minor
High			Fatal
Critical			Suggestion
None			Typo / Format
Comments by Review Leader / QA/Reviewer (If any): Recommended Re-Review (Y/N)