Use Project Records Review Templateprovidedtoreviewproject outcomes (open a second venue for a restaurant).

Youwillconsider:

• Practicalknowledgeofprojectrecords,reviewintervalsandprojectdeliverables.
• Practicalskillsrelevanttoconfirmingprojectrecordsareupdatedagainstprojectdeliverablesatrequiredintervals

Project Records Review Template

Project Name
Date
Name of person completing this form
Defined record review intervals, e.g. monthly
Document stipulating record review intervals, e.g. audit plan

Record Review 1

Date of review 1 (must match interval plan)
Names of Project Records	Record Owner	Does the record list project deliverables? (yes / no)	Does the record show the up-to-date status of deliverables? (yes / no)	Does record reflect approved changes (yes / no)

Record required actions to update records

Action Items	Assigned	Due Date

Record Review 2

Date of review 2 (must match interval plan)
Names of Project Records	Record Owner	Does the record list project deliverables? (yes / no)	Does the record show the up-to-date status of deliverables? (yes / no)	Does record reflect approved changes (yes / no)

Record required actions to update records

Action Items	Assigned	Due Date