Intake checklist
Tick what the customer wants reviewed. Mark anything they don't want as out of scope and record why.
Schematic review checklist
One checklist for the whole schematic. Log specific findings against each sheet below.
Sheet review
- Critical: tell the customer immediately and log when
- Error/Warning
- Note/Flag: worth a look, nice to have
- Review Later: something to come back and check
- Reviewer Notepad: notes to self, to come back to