Rte Peer Review Checklists
Overview
Summary Sheet
Synergy Project
Sheet 1: Summary Sheet
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| Rev 1.0 | 19-Apr-17 |
| Peer Review Summary Sheet |
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| Synergy Project Name: |
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| Windows User:
Intended Use: Identify which component is being reviewed. This should match the component short name and the middle part of the Synergy project name
Rte |
| Revision / Baseline: |
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| Windows User:
Intended Use: Identify the implementation baseline name intended to be used for the changed component when changes are approved.
Rte_Vector_4.16.0.0_2 |
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| Change Owner: |
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| Windows User:
Intended Use: Identify the developer who made the change(s) being reviewed
Rijvi Ahmed |
| Work CR ID: |
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| Windows User:
Intended Use: Identify the Implementation Work CR whose work is being reviewed (may be more than one)
EA4#20936 |
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| 3rd party delivery package identifier: |
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| Intended Use: This is a reference to the identifier of the 3rd party delivery package(s) that the component was extracted/created from.
Rationale: This will allow easier tracing back to 3rd party deliveries.
Vector MICROSAR SIP CBD1700369 D04 Rh850 |
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| Windows User:
Identifiy which type of 3rd party component this is so as to provide appropriate review checklist sheets
Component Type: |
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| Windows User:
General section for summarizing review comments or review notes.
Review Checklist Summary: |
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| Comments: |
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| Only updated the Settings_Rte.xml file |
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Sheet 2: Synergy Project
| Peer Review Meeting Log (Component Synergy Project Review) |
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| Quality Check Items: |
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| Rationale is required for all answers of No |
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| New baseline version name from Summary Sheet follows |
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| | Yes |
| Comments: |
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| naming convention for 3rd Party Software Components |
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| Project contains necessary subprojects |
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| | N/A |
| Comments: |
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| There are no subprojects |
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| Project contains the correct version of subprojects |
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| | N/A |
| Comments: |
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| There are no subprojects |
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| General Notes / Comments: |
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| LN:
Intended Use: Identify who were the reviewers and if the reviewed changes have been approved.
Rationale: Since this Form will be attached to the Change Request it will confirm the approval and provides feedback in case of audits.
KMC:
Group Review Level removed in Rev 4.0 since the design review is not checked in until approved, so it would always be DR4.
Review Board: |
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| Change Owner: |
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| Rijvi |
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| Review Date : |
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| 03/14/18 |
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| Lead Peer Reviewer: |
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| Akilan |
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| Approved by Reviewer(s): |
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| Yes |
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| Other Reviewer(s): |
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