Dr Overview

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  • August 2019
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Overview

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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.

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