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...Sheet pqr summary lt this checklist should be reviewed and customised if needed when planning quality the main purpose of review is to support project reviewers verifying key activities were performed as expected identifying findings gt organisation department name owner business manager solution provider reviewer person performing date ddmmyyyy overall score assessment area compliance included scope yes schedule cost risk issues amp decisions communication outsourcing client satisfaction scoring legend quot no answer nothing done partially some work but not requiredexpected level meets requirements expectations per pm sup methodology questions started by how well hellip answered related activity from meaning that very poor average are met excellent material can referenced na check applicable critical significant or major process noncompliance unless immediate action taken may become red foreseeable at time recommendations table used for documenting on assurance control note core team ...