QualityReviewSignOff.PDF

Quality Review Sign-off (Use to record the outcome of a Quality

Review (formal or informal)).

FORM 011

Ref:

Version:

Programme:

Project:

Author:

Date:

The result of the Formal/Informal Quality Review for Product is

COMPLETE - the Product meets the Quality Criteria described in its Product Description.

OR ....

FOLLOW-UP ACTION is required - further work is required before the Product can be considered

as meeting the Quality Criteria described in its Product Description. The re-work is expected to

be completed within 5 working days from the date of this sign-off. No further formal meeting will

be necessary.

OR ....

RE-SCHEDULE of the meeting is necessary - the Product requires substantial re-work (in excess

of 5 working days) and the Quality Review must be re-convened when the re-work is complete

Comments on the Product:

Reviewer’s Signature:

Name:

Reviewer’s Signature:

Name:

Reviewer’s Signature:

Name:

Quality Review Chair Signature:

Name: