| S.No |
Review point |
Review line |
Contents to be discussed |
Review panel members |
Remarks |
| 1 |
Requirement Analysis Phase |
Before preparing the doc on the requirement Analysis |
The purpose of the software/domain/platform, time line is explained to the Project Manager and System Analyst |
Client, Project Manager, System Analyst |
|
| 2 |
Requirement Analysis Phase |
After Preparing the Requirement analysis (Functional specification) document |
To approve the document and to discuss if any modifications are to be done to the document |
Client, System Analyst and the Project Manager |
|
| 3 |
Architectural design Phase |
After preparing the Architectural document |
To discuss upon the document prepared. |
Project Manager, System Analyst, coder |
|
| 4 |
Detailed Design |
After Preparing the Detailed Design Document |
To discuss and approve the functionalities, database design, ERP diagram, relation between all other components and the time line for the project. |
Client, Project Manager, System Analyst and coder |
|
| 5 |
Coding and Unit testing Phase. |
After completion of coding and testing |
To discuss and approve the project to progress to the next phase or to modify any features if required. |
Project Manager, Coder, Tester |
|
| 6 |
Software Integration Phase |
After Completion of the Software integration |
Once the software is integrated with all the modules the project is reviewed/ approved for the next phase |
Client and Project Manager |
|
| 7 |
System Integration |
After System Integration phase |
Checked finally before going live |
Client and the Project Managers |
|