Updated 14 days ago

Review Request#

Fill this out when your build is ready for review. Submit it to your reviewer along with access to the tool.

Project name: ___

Builder: ___

Build path: ___ (Green / Yellow / Orange / Red)

Reviewer: ___ (see Roles for who reviews your path)

Date submitted: ___

What to review#

Link to the tool: ___

Brief description: What does this tool do, in 1-2 sentences?

Checklist status#

I completed the build checklist for my path ([Green](/checklists/green-checklist), [Yellow](/checklists/yellow-checklist), [Orange](/checklists/orange-checklist), or [Red](/checklists/red-checklist))

All items are checked or explained below

Items I could not complete or was not sure about#

List any checklist items you skipped, could not complete, or were unsure about. Explain why for each.

Checklist item	Status	Reason
___	Skipped / Unsure	___
___	Skipped / Unsure	___

If all items are complete, write "All checklist items complete" and delete the table.

Specific areas I want feedback on#

What are you most uncertain about? What would you like the reviewer to pay special attention to?

Supporting documents#

Link any relevant documents:

[Project Brief](/forms/project-brief): ___

[Build Log](/forms/build-log): ___

[Prompt Specs](/forms/prompt-spec) (if tool uses production prompts): ___

Deadline for review: ___#

For the reviewer#

After reviewing, respond with one of:

Approved — ready to go live
Approved with notes — can go live, but address these items soon
Changes needed — must address these items before going live
Escalate — needs review by someone with more expertise (see Roles)

Was this page helpful?