The review Record can help you avoid this situation by logging all reviews that take place during your project, no matter how informal.
评审记录能够帮助您避免这种情况的发生，它记录了项目中所发生的所有评审，不管它是多么不正规的。
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At Phase reviews, the PMO can simply check the list of expected work products in the Development Case against the review Record to see whether all required reviews actually took place.