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🔍 Project Engineering Peer Review
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Project Information
Project/Ticket #
Project Name
Phase
Client/Department
Engineer
Reviewer
Review Date
Project Type
New Implementation
Upgrade/Migration
Troubleshooting
Configuration
Other
Brief Description
Scope & Requirements Review
All items from original scope completed
Client requirements documented and satisfied
Change requests properly documented
Out-of-scope items identified and communicated
All planned deliverables completed
Missing Items or Gaps
Technical Implementation
Solution properly configured per specifications
Settings documented
Industry best practices followed
Redundancy/failover considered (if applicable)
Backup/recovery plan in place (if applicable)
All integrations tested and working
Functionality tested in appropriate environment
Rollback plan exists (if applicable)
Documentation
Technical documentation completed
Configuration details recorded in appropriate system
As-built documentation matches implementation
Client-facing documentation provided
Internal knowledge base updated
Credentials/access properly documented and secured
Client Communication
Client kept informed throughout project
Expectations properly set
Changes communicated and approved
Training provided (if required)
Handoff/transition documented
Risk Assessment & Recommendations
Potential Issues Identified
Items That May Need Attention
Suggested Improvements
Best Practice Recommendations
Overall Assessment
Completeness
Fully Complete
Substantially Complete
Needs More Work
Quality
Exceeds Standards
Meets Standards
Below Standards
Status
Approved - Ready to Close
Approved - Minor Items
Needs Revision
Action Items
Additional Comments
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