Task: Conduct a Review
This task describes how to facilitate a review to maximize the productivity of the reviewers and meet defined quality requirements.
Disciplines: Environment
Purpose

To facilitate the review so as to maximize the productivity of the reviewers and meet defined quality requirements.

Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    Optional:
      Outputs
        Main Description

        In a review, the moderator sets an agenda and as the review proceeds reviewers bring up issues as they are encountered.  The recorder records issues and then adds them to the issue list and modifies the agenda.

        In an offline review, the moderator sets an agenda for the reviewers.  The responsible role reviews any comments made by the reviewers and provides any needed responses.

        In a walkthrough, the responsible role presents the material to be reviewed, while the recorder summarizes decisions, actions, and key discussion points. This review can cover lots of material and many people may attend and not be as prepared as the other types of reviews.

        In a peer review, ensure that the exit criteria for the peer review are satisfied.

        In an inspection, the responsible lists one or two aspects to be inspected, while the recorder summarizes decisions, actions and key discussion points.  This is a rapid evaluation of materials.


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