Review Checklist
Template Library
Review Checklist
Define review scope, purpose, source evidence, checklist items, findings, accepted risks, decision, and required follow-up.
Reusable
Review
Reusable Review
Template purpose
Use this template when a review is needed and no stage-specific review artifact fits.
Review name
<Review name>
Document control
| Field |
Value |
| Related Stage |
<ES-### or cross-cutting> |
| Review owner |
<owner> |
| Reviewers |
<reviewers> |
| Review date |
<YYYY-MM-DD> |
| Status |
<draft / in review / accepted / revised> |
| Project workspace target |
docs/project-workspace/shared/review_checklist.md |
Review scope
<What is being reviewed?>
Review purpose
<Why this review is being performed.>
Source evidence
| Evidence |
Location |
Notes |
<evidence> |
<path/source> |
<notes> |
Checklist
| Item |
Status |
Evidence |
Notes |
<review item> |
<pass / fail / partial / not applicable> |
<evidence> |
<notes> |
Findings
| Finding |
Severity |
Owner |
Resolution |
Status |
<finding> |
<low / medium / high> |
<owner> |
<resolution> |
<open / closed / deferred> |
Accepted risks
| Risk |
Rationale |
Accepted By |
Follow-up |
<risk> |
<rationale> |
<authority> |
<follow-up> |
Review decision
<accepted / accepted with follow-up / rejected / deferred>
Required follow-up
| Follow-up |
Owner |
Due / Trigger |
Status |
<follow-up> |
<owner> |
<due/trigger> |
<open / closed / deferred> |
Review checklist
- [ ] Scope is clear.
- [ ] Source evidence is listed.
- [ ] Checklist items have evidence.
- [ ] Findings have severity and owners.
- [ ] Accepted risks have rationale and authority.
- [ ] Decision and follow-up are explicit.
Continue to Issue Log
Proceed to the next cross-cutting engineering artifact.
Open Issue Log →