Inspection Issue Log for Atlas TDAQ Controller-Requirements - Inspector:<inspector name>
Inspection ID: TDAQ-04-R-1 Q: R for requirements, D for design, C for code, N sequential number in software Inspection project
Document Type: requirements, Date of kickoff meeting: 4th of June 2004 Size: 21 pages
Document ID Inspector Date of Checking time Pages inspected Pages
TDAQ-04-R-1 Your Name
Total number of Super Major Major minor question of Improvement
issues found intent Suggestions
- to be filled in by the inspector
Type of Item: to be filled by the Inspector.
S - super major: sense of the project not fulfilled, could lead to wrong assumptions, contradiction to context or scope of project - failure
M - major: could cause problems at testing time, i.e. requirements contradicting each other; vague terms being used - failure
m - minor: deviation from style rules, i.e. coding standards
I - question of intent to the author: issue or context not understood by peer
IS - Improvement Suggestion: any improvement suggestion concerning an issue in the inspected document or a reference document
Checklist/ Rule tag: give checklist reference and rule tag number
Editor Note: to be filled after the logging meeting by the Editor who in general is one of the Authors.
Accepted followed by a comment
Postponed followed by a comment (this issue will be followed up later)
Rejected followed by a comment explaining the reason
Inspection issue log for <inspector name>
Item no. Page no. Line no. Type of item Checklist/ Rule Description No of Editor Note
/location tag Occ.