Project Review Findings Template 
$ASQProject Review Findings Template.doc 1 01/28/2008 State of Minnesota (Insert Agency Name Here) Project Review Findings Project Name: Project ID: Review Topic: Non-Compliance-Major Non-Compliance-Minor Observation Recommendation: Corrective Action: Estimated Completion Date: Verification of Corrective Action Signature:............................................. Signature:......................................... Project Manager Project Review Team Leader Date:.................................................… Date:...............................................$ASQProject Review Findings Template.doc 2 01/28/2008