Review Summary Report.
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.
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Document Name: |
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Version #: |
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Document Owner: |
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Related documents/products : |
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Reviewer(s) :
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Document Type (SRS/Design/Code/…): |
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Size of the document(pages or LOC) : |
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Review No. : |
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Review Date : |
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QA Analyst: |
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Leader: |
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Recorder: |
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Acceptance Criteria: Ø Accepted without changes Ø Accepted with Minor Changes Ø Major rework – Not accepted Ø Full Rework – Not accepted.
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Preparation Effort by reviewers (hrs) Review Effort (hrs) : Rework effort (hrs) : |
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Defect(s) Classification |
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By Severity |
By Category (include categories not listed where required) |
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Reviewed |
Resolved |
Category |
# of Defects |
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Low
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Major |
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Med
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Minor |
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High |
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Fatal |
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Critical |
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Suggestion
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None |
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Typo / Format |
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Comments by Review Leader / QA/Reviewer (If any): Recommended Re-Review (Y/N) |
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Signature(s) Date:
__________________________________________________________________________________
Reviewer
Leader
QA


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