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{"sheet":"ReadMe","index":0,"n_rows":13,"n_cols":1,"rows_kept":13}
["This design review checklist is designed to be used either as the checklist of a guidebook for the checklist."]
[]
["Each question has assoicated help information embedded in a comment associated with that question. When printing you can either include a print of those comments or print without those comments. The template includes printing of those comments."]
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["How to remove comment printing - to print just the checklist"]
["File -> Page Setup"]
["Sheet tab"]
["Print options (middle of window) Comment pulldown select \"(None)\""]
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["How to add comment printing - to print as a guidebook"]
["File -> Page Setup"]
["Sheet tab"]
["Print options (middle of window) Comment pulldown select \"At end of sheet\""]

{"sheet":"CheckList","index":1,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[0,0,0,4],[8,0,8,4],[16,0,16,4],[27,0,27,4],[38,0,38,4],[41,0,41,4]]}
["Design Review - Software Identification"]
["Software Component Name","RateGroupDriver"]
["Component Developer","Tim Canham"]
["Component Peer Reviewers","Watney, Bocchino, Reder, Day, Nowicki, Wilf"]
["Software Type","Reuse - No code changes allowed"]
["Review Date","6/25/2015, 198-102"]
[]
["Question Number","Subject","Developer Assessment","Peer Assessment","Comments"]
["Requirements Phase Completion"]
[1,"Are the component requirements complete, clear and unambiguous?","Yes","Yes","Specified in SDD"]
[2,"Have the component requirements been associated with parent requirements?","N/A","N/A"]
[3,"Have initialization requirements been specified?","Yes","Yes","Constructor arguments discussed in the SDD"]
[4,"Have exception handling requirements been specified?","N/A","N/A","No exceptions allowed"]
[5,"Have performance requirements been specified?","N/A","N/A"]
[6,"Have the component requirements been identified with a verification method (Test, Demonstration, Inspection, Analysis)","Yes","Yes"]
[7,"Are the component requirements documented in the SDF?","Yes","Yes"]
["Design Phase Documentation"]
[8,"Is there a documented high level statement for this component?","Yes","Yes","In the SDD"]
[9,"Is there a MagicDraw Component model that captures the component specification with port interfaces?","Yes","Yes"]
[10,"Has the component/port ISF XML specification been generated using the MagicDraw component plugin?","Yes","Yes","Generated to Autoxml subdirectory; but manual used to compile"]
[11,"Has the component model's IBD (Interface Block Diagram) been documented in the SDF?","Yes","Yes"]
[12,"Have the component's commands been specified in an ISF XML command file?","N/A","N/A"]
[13,"Have the component's telemetry been specified in an ISF XML telemetry file?","N/A","N/A"]
[14,"Have the component's EVR's been specified in an ISF XML EVR file?","N/A","N/A"]
[15,"Have the component's parameters been specified in an ISF XML Parameter file?","N/A","N/A"]
[16,"Have assumptions with external (to the component) interfaces been described?","N/A","N/A"]
[17,"Are all the component design artifacts documented in the SDF?","Yes","Yes"]
["Design Content"]
[18,"Have the states of the component been defined and specified?","N/A","N/A"]
[19,"Have the components internal architecture been defined?","Yes","Yes"]
[20,"Have the algorithms to be implemented been identified?","Yes","Yes","Method of divding described in SDD"]
[21,"Have the use-cases been defined?","Yes","Yes"]
[22,"Have the component port types been defined?","Yes","Yes"]
[23,"Have critical areas been identified, documented and protected?","Yes","Yes"]
[24,"Has logic been defined for each function/method? (PDL, Sequence Diag)","Yes","Yes","Sequence Diagrams in SDD"]
[25,"Have global data items been defined?","N/A","N/A"]
[26,"Have data items been properly initialized?","Yes","Yes"]
[27,"Does the design satisfy the component requirements?","Yes","Yes"]
["Summary"]
[28,"Have all the action items been captured from this design peer review?",null,"Yes"]
[29,"Is the design ready to progress to the code phase?",null,"Yes"]
["Process Improvement"]
[30,"Were all checklist items (questions and / or comments) clear?","Yes","Yes"]
[31,"Was the checklist complete?",null,"Yes"]

{"sheet":"Criteria","index":2,"n_rows":5,"n_cols":5,"rows_kept":5}
["Yes/No",null,"Software Development Type Definitions",null,"Software Catetory Definitions"]
["Yes",null,"Reuse - No code changes allowed",null,"1 - Mission/Safety Critical"]
["No",null,"Re-engineer - Code changes planned",null,"2 - Mission/Safety Critical Support"]
["N/A",null,"New - new or >20% modified",null,"3 - Non-Mission/Safety Critical Support"]
[{"$nulls":4},"4 - Engineering Support"]