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15. Review Action Items
<<Use this section to log meeting minutes from the review of this
document and to track review action items to closure. Relevant data
includes meeting attendees, issues, and action items. Action item data
typically includes description and owner, status (Open or Closed), and
closure dates…A table can be inserted for this purpose… Finally, use
the table below to get sign-offs from all stakeholders…>>
Table 15.1:Reviewers
(Note: Managers / departments can be added to / subtracted from the
following list as required.)
Department
Name/Title
Director / VP – Product
Management
Director / VP – Product
Marketing
Director / VP - HW
Engineering
Director / VP – Software
Development
Director / VP - Quality
Assurance
Manufacturing
Compliance Engineering
Corporate Marketing
Corporate Finance
Customer Support
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