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Date of Review:
MonthDayYear
  
 
 
 
Inspection Process:
 
Formal inspection
 
Over-the-shoulder inspection
 
 
 
Project Type:
 
IWR
 
COR
 
Web
 
Other
 
 
 
IWR #:
   
 
   
Note: Only one IWR should be associated with each inspection log. A separate inspection should be performed for each IWR
   
 
 
 
Project Name:
   
 
 
 
Version:
   
 
 
 
Functional Area:
 
Requirements
 
Design
 
Software Development
 
User Acceptance Testing
 
Implementation
 
Other
 
 
 
Inspection Type:

Note: A separate log should be for each type of inspection, if multiple types were covered.
 
Code
 
Document
 
Other
 
 
 
Company (Select all that apply)?
 
Columbus Life Insurance Company
 
Eagle Realty Group, LLC
 
Fort Washington Investmest Advisors, Inc.
 
Integrity Life Insurance Company
 
Touchstone Investments
 
The Western & Southern Life Insurance Company
 
Western & Southern Financial Group

 
 
 
Busniess Unit(s) (Select all that apply)?
 
Actuarial
 
Agency Intranet
 
Auditing
 
Comptroller
 
Corporate Communications
 
Corporate Procurement & Supply Chain Management
 
Corporate Travel
 
Document Services
 
Human Resources
 
Information Technology
 
Insurance Compliance
 
Insurance Operations
 
Market Research & Product Development
 
Print and Mail Production
 
Product Development
 
Public Relations
 
Service Desk
 
Treasury
 
Tax Operations

 
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