The Internal date of this document is greater than the client date, the coordinator will be notified of this change.
Objective: To evaluate the individual technical quality of the delivery.
Is the work in compliance with standards, procedures and project requirements?
Is the document clear, well-structured and easy to understand/verify?
Is there coherence between calculations, texts, drawings and references?
Was there a need for significant corrections? (5 = minimal rework, 1 = excessive rework)
Create the template sheet using the button on the right.
When you have finished filling in the spreadsheet, enter the template URL below and click save.
The program will create the revisions, if it can't find them please refresh the page.
Choose the documents to issue:
What do you highlight as the main challenges and obstacles during the project?
Select the columns you want visible:
Objective: To evaluate the overall quality of the cell's delivery and compliance with the scope.
Does the delivered content fully cover the requested scope, without gaps or excesses?
Does the project demonstrate technical consistency and adequate rationale?
Was there good interdisciplinary alignment and interface management?
Do the format, nomenclature, and structure follow established standards?
Was the volume of corrections and rework acceptable? (5 = minimal rework, 1 = excessive rework)
Objective: To evaluate the individual technical quality of the delivery.
Is the work in compliance with standards, procedures and project requirements?
Is the document clear, well-structured and easy to understand/verify?
Is there coherence between calculations, texts, drawings and references?
Was there a need for significant corrections? (5 = minimal rework, 1 = excessive rework)
You have unsaved changes in the Gantt chart. Are you sure you want to close without saving?
All changes have been synchronized to the database.
This project has multiple CCs. Please select how you want to create the Gantt chart:
You have unsaved changes in the Gantt chart. Are you sure you want to close without saving?
All changes have been synchronized to the database.
This project has multiple CCs. Please select how you want to create the Gantt chart:
| Cell | Start Date | End Date | Status | Responsible | Actions |
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The project manager will receive an email notification about this pending document. The document status will be changed to PENDING. Only cell leaders can mark documents as pending.
Notify cell leader that pending issues are resolved?
The cell leader will receive an email with a link to confirm the resolution. Once confirmed, the status will return to BACKLOG and the responsible person will be notified.
Project:
Title:
Responsible:
Original pending reason:
Confirm that all pending issues have been resolved?
This will:
Project:
Title:
Responsible: