Exit Review Version 2.0 2016 Version number: [Insert Draft 0.1, 0.2, 0.3 or Final 1.0] Senior Responsible Owner [Insert name] (SRO) Date of issue to SRO: [Insert date] Programme or project title: [Insert name and acronym (if applicable)] Department/Organisation of [Insert name] the programme/project Agency or NDPB (if [Insert name] applicable): [Insert name] Programme/Project Director (or equivalent) Review dates: [Insert dates dd/mm/yyyy to dd/mm/yyyy] Review Team Leader: [Insert name of team leader] Review Team Member(s): [Insert name(s) of team member(s)] Departmental Representative [Insert name] (if applicable): Previous Review: [Insert review type] [Insert dates] [Insert Delivery Confidence Assessment - DCA] IPA ID number: [Insert designated number] GMPP ID number (For IPA use [Insert number] only):
Exit Review Version 2.0 2016 Version number: [Insert Draft 0.1, 0.2, 0.3 or Final 1.0] Senior Responsible Owner (SRO) [Insert name] Date of issue to SRO: [Insert date] Programme or project title: [Insert name and acronym (if applicable)] Department/Organisation of the programme/project [Insert name] Agency or NDPB (if applicable): [Insert name] Programme/Project Director (or equivalent) [Insert name] Review dates: [Insert dates dd/mm/yyyy to dd/mm/yyyy] Review Team Leader: [Insert name of team leader] Review Team Member(s): [Insert name(s) of team member(s)] Departmental Representative (if applicable): [Insert name] Previous Review: [Insert review type] [Insert dates] [Insert Delivery Confidence Assessment - DCA] IPA ID number: [Insert designated number] GMPP ID number (For IPA use only): [Insert number]
Exit_Review_Report_template_v2.0_2016.docx