Purpose:

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Objective:

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Description:

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Entrance Criteria:

  • Work products are self-verified by Owner (spell/grammar check, adherence to standards, templates or clean compile in case of source code).
  • Supporting documents and references used as basis or references to produce the work product are identified and made easily accessible for Reviewers
  • Reviewers and Moderator are trained on Conducting Peer Reviews as per IO’s Guidelines
  • Work products are self-verified by Owner (spell/grammar check, adherence to standards, templates or clean compile in case of source code).
  • Supporting documents and references used as basis or references to produce the work product are identified and made easily accessible for Reviewers
  • Reviewers and Moderator are trained on Conducting Peer Reviews as per IO’s Guidelines

Exit Criteria:

  • Lists of Work Products Selected for Verification
  • Verification Methods for each Selected Work Product
  • Verification Environment
  • Verification Procedures
  • Verification Criteria
  • Identified defects for the work product are logged in Review Log.
  • Review Log archived as per Project Data Management Process
  • The identified defects for the work product are fixed, and verified if necessary before obtaining approval from the work product owner.
  • Identified defects for the work product are logged in Review Log.
  • Review Log archived as per Project Data Management Process
  • The identified defects for the work product are fixed, and verified if necessary before obtaining approval from the work product owner.

Process and Procedures:

Tailoring Guidelines:

  • None

Process Verification Record(s):

  • E-mail communicating the Review Schedule
    • Stored By: Facilitator
  • Review Log(s)
    • Stored By: Facilitator
  • Peer Review Summary Report
    • Stored By: Facilitator
  • E-mail communicating the Review Schedule
    • Stored By: Facilitator
  • Review Log(s)
    • Stored By: Facilitator
  • Peer Review Summary Report
    • Stored By: Facilitator

Measure(s):

  • Number of defects detected by each defect severity
    • Maintained By: Facilitator
    • Submitted By: Facilitator
    • Frequency of Submission: Reported at the end of Peer Review and throughout the Peer Review Summary Report
  • Number of modifications by defect severity
    • Maintained By: Work Product Owner
    • Submitted By: Work Product Owner
    • Frequency of Submission: Recorded at the end of each review
  • Actual time spent on review
    • Maintained By: Work Product Owner
    • Submitted By: Work Product Owner
    • Frequency of Submission: Recorded at the end of each review
  • Number of defects detected by each defect severity
    • Maintained By: Facilitator
    • Submitted By: Facilitator
    • Frequency of Submission: Reported at the end of Peer Review and throughout the Peer Review Summary Report
  •  

References: