VIEWS: 661 PAGES: 13 CATEGORY: Product Development and Manufacturing POSTED ON: 6/18/2010
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 Tracking Sheet"