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Review Leader Form

Review_Leader_Form

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manoj
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34 views2 pages

Review Leader Form

Review_Leader_Form

Uploaded by

manoj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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REVIEW LEADER

Ref: ___/___/ RLF/ ___


Item Under Review: (Title & Doc. Ref) Review Type: (Circle one)
Individual Walkthrough (Peer Review)
Group Walkthrough
Version: Inspection

Author: Review Date:


Materials Used: (e.g., checklist, procedure reference, etc.)

Reviewers:

Appraisal of item under review (Circle One)

ACCEPTED AS IS NOT ACCEPTED

MAJOR REVISIONS

MINOR REVISIONS

REVIEW NOT COMPLETE

(state where review comments are documented, eg


RCL or email)

Review Comments List Ref: ___ /___ /RCL/ ___


Rework: (to be completed by the author or assigned team member)

All corrections identified in the review have been made except for:

Signed: _________________________________ Date: __________________________________

Note: The author/person incorporating review comments must be able to show evidence that reviewers have
accepted the document being reviewed. Suitable evidence may be a signature approving the document itself,
or an email stating that the reviewer is satisfied with the final item.

Form 12/5 Page 1 of 1

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