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Quality Review Sign-off
Ref:
ASL/CS/QR002
Programme:
Project: ASL Internet Site
Author: Janis Kitson
Date:30/11/96
The result of the Formal/Informal Quality Review for Product S.3 Graphics is
COMPLETE - the Product meets the Quality Criteria described in its Product Description.
OR .... YES
FOLLOW-UP ACTION is required - further work is required before the Product can be considered
as meeting the Quality Criteria described in its Product Description. The re-work is expected to
be completed within 5 working days from the date of this sign-off. No further formal meeting will
be necessary.
OR ....
RE-SCHEDULE of the meeting is necessary - the Product requires substantial re-work (in excess
of 5 working days) and the Quality Review must be re-convened when the re-work is complete
.
Comments on the Product:
Reviewer’s Signature:
Name: Martyn Mayhew
Reviewer’s Signature:
Name: Kath Madden
Reviewer’s Signature:
Name: l
Quality Review Chair Signature:
Name: Janis Kitson
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