# 3.2.1 Work Product Review Process

The review process comprises the following main activities:&#x20;

### Planning&#x20;

* Defining the scope, which includes the purpose of the review, what documents or parts of documents to review, and the quality characteristics to be evaluated&#x20;
* Estimating effort and timeframe&#x20;
* Identifying review characteristics such as the review type with roles, activities, and checklists&#x20;
* Selecting the people to participate in the review and allocating roles&#x20;
* Defining the entry and exit criteria for more formal review types (e.g., inspections)&#x20;
* Checking that entry criteria are met (for more formal review types)

### Initiate review&#x20;

* Distributing the work product (physically or by electronic means) and other material, such as issue log forms, checklists, and related work products&#x20;
* Explaining the scope, objectives, process, roles, and work products to the participants&#x20;
* Answering any questions that participants may have about the review&#x20;

### Individual review (i.e., individual preparation)&#x20;

* Reviewing all or part of the work product&#x20;
* Noting potential defects, recommendations, and questions&#x20;

### Issue communication and analysis

* Communicating identified potential defects (e.g., in a review meeting)&#x20;
* Analyzing potential defects, assigning ownership and status to them&#x20;
* Evaluating and documenting quality characteristics&#x20;
* Evaluating the review findings against the exit criteria to make a review decision (reject; major changes needed; accept, possibly with minor changes)

### Fixing and reporting&#x20;

* Creating defect reports for those findings that require changes to a work product&#x20;
* Fixing defects found (typically done by the author) in the work product reviewed&#x20;
* Communicating defects to the appropriate person or team (when found in a work product related to the work product reviewed)&#x20;
* Recording updated status of defects (in formal reviews), potentially including the agreement of the comment originator&#x20;
* Gathering metrics (for more formal review types)&#x20;
* Checking that exit criteria are met (for more formal review types)&#x20;
* Accepting the work product when the exit criteria are reached&#x20;

The results of a work product review vary, depending on the review type and formality, as described in section 3.2.3.
