This template spreadsheet can be used to track and manage project reviews. The reviewer should list an observation, defect, or suggestion and identify a defect type and defect severity. The reviewer should also list a defect cause, the stage at which the defect was detected, the date the defect was fixed, the time spent reviewing, and the time spent reworking. The Review Summary worksheet will calculate and total the number of open issues, the number of fixed issues, the number of closed issues, review time, and rework time from the Review Records Worksheet.
Review Summary Type of Review Peer Review Project Name XXX Open Issues Count 2 Fixed Issues Count 3 Closed Issues Count 1 Review Effort (In Min.) 45 Rework Effort (In Min.) 25 REVIEW Records Observation Review Rework Defect Defect Defect Stage Reviewed Reviewed Verified S.No. /Defect/ Defect/Observation Details Status Fixed By Fixed On Effort (In Effort (In Remarks (if any) Severity Type Cause Detected By On On Suggestion Min.) Min.) Open ABC 27-May-10 5 Open 5 Fixed 10 5 Fixed 10 5 Fixed 10 10 Closed 5 5 Documentation Performance Data Standards Syntax Functionality/Scope Maintenance Logic Input/output Tools Interface Other Requirement Specification Impact not analyzed Document ation Analysis Standards not followed Performanc e Oversight Planning Data time Insufficient Design Standards Lack of training Syntax Less Domain Knowledge Functionalit y Improper reconciliation Maintenanc e Ambiguous specifications Logic Insufficient Information Input/output Improper setup Tool details NA Interface Others Fidelity Information Services India Ltd Author : SEPG Page 3 of 3
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