Inspection Issue Log for Atlas TDAQ Controller Requirements

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					    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
                                           inspection                                          scanned
TDAQ-04-R-1           Your Name

Data Collection
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
     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.
           1

           1

           1

           1

           1

           1

           1

           1

           1

           1

           1

           1

				
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posted:9/28/2012
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