Review Summary Report.

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Review Summary Report

Note: This is generic template. Tailor it as per your project needs. Can be used for Verification and validation to capture defects.

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)

 

Signature(s)                                                                                                       Date:

__________________________________________________________________________________

Reviewer

Leader

QA