DESIGN REVIEW PROCESS Manage DR Activities [DR A] Plan Review [DR B1]
Overview & Preparation
Conduct Review
Rework & Follow-up
[DR B2]
[DR B3]
[DR B4]
Select Work Product [DR 1.1]
Perform DR Activities [DR B]
Review Individually [DR 2.2]
Conduct Review Meeting [DR 3.1]
Perform Rework [DR 4.1]
Select Review Team [DR 1.2] Provide Overview [DR 2.1]
Identify Defects & Issues [DR 2.3]
Record Defects & Summarize Issues / Issues Actionactivities. items [DRNote: 3.2] Shaded areas indicate major [DR 3.4] Task packages are shown within major activities.
Record Time Spent [DR 2.4]
Define Status of Work-product [DR 3.3]
Resolve issues [DR 4.2]
Assign Roles [DR 1.3] Submit Summary Report [DR 4. 3 ]
Prepare Review Package [DR 1.4]
Note: Shaded areas indicate major activities. Task packages are shown within major activities.