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  • MDM Review Log

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    Arun Singh
    4 views5 pages
    This document outlines a review process for documents including the name of the document, its owner, reviewers, time taken for the review, comments, date reviewed, and date submitted. It also includes a table that lists tasks by ID, owner, priority, status, completion date, description, and person assigned.

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    This document outlines a review process for documents including the name of the document, its owner, reviewers, time taken for the review, comments, date reviewed, and date submitted. It also includes a table that lists tasks by ID, owner, priority, status, completion date, description, and person assigned.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views5 pages

    MDM Review Log

    Uploaded by

    Arun Singh
    This document outlines a review process for documents including the name of the document, its owner, reviewers, time taken for the review, comments, date reviewed, and date submitted. It also includes a table that lists tasks by ID, owner, priority, status, completion date, description, and person assigned.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Cycle 1 Name of the Document Document Owner Reviewer - 1 Reviewer - 2 Time Taken for Review Time taken to Close

    the Review Comments Review Date Document Submitted for Review

    Cycle 2

    Cycle 3

    Id

    Owner

    Priority

    Status

    Completion Date

    Description

    Module

    Assigned

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