Pull Request Review Record
Template Library
Pull Request Review Record
Record PR or branch review details, work items, files reviewed, checks run, reviewer comments, required follow-up, and decision.
ES-108
PR Review
Review Evidence
Template purpose
Use this template to record a pull request or branch review.
Project
<Project name>
| Field |
Value |
| PR / Branch |
<PR or branch> |
| Author |
<author> |
| Reviewer(s) |
<reviewers> |
| Review Date |
<date> |
| Work Items |
<IW IDs> |
| Related Requirements |
<FR/NFR/C IDs> |
| Related Design |
<design artifacts> |
| Review Decision |
<approved / changes requested / rejected / deferred> |
Files / areas reviewed
| File / Area |
Purpose |
Review Notes |
<file or area> |
<purpose> |
<notes> |
Checks run
| Check |
Result |
Evidence |
<check> |
<pass / fail / not run / not applicable> |
<evidence> |
| ID |
Comment |
Severity |
Action |
| PRC-001 |
<comment> |
<low / medium / high> |
<action> |
Required follow-up
| Follow-up |
Owner |
Due |
Status |
<follow-up> |
<owner> |
<date or stage> |
<open / complete / deferred> |
AI disclosure review
| Question |
Answer |
| Was AI assistance disclosed? |
<yes / no / not applicable> |
| Was AI-assisted work reviewed? |
<yes / no / not applicable> |
| Is AI evidence linked? |
<yes / no / not applicable> |
Guardrail confirmation
- [ ] Scope boundaries preserved.
- [ ] Architecture/design intent preserved.
- [ ] Access-control behavior preserved.
- [ ] Evidence-producing behavior preserved.
- [ ] AI review behavior preserved where applicable.
- [ ] Error and exception behavior preserved.
- [ ] Security/privacy expectations preserved.