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| See Also Peer Review Exception Review Minutes Template |
| Review Design and Code Guidelines ( 2 : PPQA : 1 : 1.1 ) Auditor
Activity: Review Design and Code Guidelines
Auditor
|  |  |  | Governance |  |
|  | Participating Roles Responsible: Auditor
### Overview Review the design and code guidelines to address problematic trends, improvement suggestions, and any other issues. # Entry Criteria Improvement Suggestions Improvement suggestions have been made regarding the guidelines. Issues or Trends Issues or trends have been identified regarding the guidelines. When: As needed # Sub-Activities
1 | Schedule Review | Schedule a time and place for reviewing the guidelines and invite the appropriate individuals.
2 | Gather Inputs | Gather the inputs to the review. These include improvement suggestions from audits and/or review minutes analysis and the current guidelines.
3 | Distribute Review Material | Distribute the review material, including the guidelines and other inputs, in advance of the review to give reviewers ample time to provide quality feedback.
4 | Hold Review | Hold the review of the design and code guidelines.
5 | Record Review Minutes | Record the minutes from the review.
6 | Update Guidelines | Update the guidelines per the review.
# Exit Criteria
| The design and code guidelines are updated.
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