Check the file types that needed modification for the Work CR(s); macros for the check boxes will populate the appropriate checklist tabs for the review.

Review Checklist Summary:

Reviewed:

At start of review, all items below should be marked "No". At the end of the review, all items should be marked "Yes" or "N/A" where N/A indicates the reviewers have reviewed the existing (unchanged) item and confirmed no updates were needed for the Work CR(s).

N/A

MDD

Yes

Source Code

N/A

PolySpace

N/A

Integration Manual

Yes

Davinci Files

All required reviewers participated

N/A

Comments:

Bobby Osteen reviewed the Davinci files and source code on May 4, 2018 due to time constraints for the pending build.

We will complete the review once we add TBA functions to the component and run the Polyspace. Time spent on the project will be completed in the next review.

Time spent ( to the nearest half hour)

review preparation

review meeting

review follow-up

Change owner:

Component developer reviewers:

Other reviewers:

Total hours

Content reviewed

Lines of code:

1268

Elements of .arxml content:

N/A

Pages of documentation:

N/A

General Guidelines:
- The reviews shall be performed over the portions of the component that were modified as a result of the Change Request.
- New components should include SWC Owner and/or SWC Design author and Integrator and/or SW Lead as apart of the Group Review Board (Source Code, Integration Manual, and Davinci Files)
- Enter any rework required into the comment field and select No. When the rework is complete, review again using this same review sheet and select Yes. Add date and additional comment stating that the rework is completed.
- To review a component with multiple source code files use the "Add Source" button to create a Source code tab for each source file.
- .h file should be reviewed with the source file as part of the source file.

Each peer review shall start with a clean copy of the latest peer review checklist template. Save in the doc folder of the component implementation, with the file name in the format SWCShortName_Review.xlsx. If the existing review in Synergy has a different name, the name must be changed IN SYNERGY (rather than by syncing in a new file with the new name) so that the file history will be properly maintained.

Before the peer review, the change owner shall: (NOTE - time for completing these items is to be counted as the Change Owner Review Prep Time)
o Review the previous component peer review and copy any relevant comments to the new review sheet.
o Review all checklist items and make all corrections needed, so that the component is ready for peer review. The expectation is that peer review should find very few issues,
because the change owner has already used the checklist to ensure the component changes are complete and correct.
o Fill in all file name and version information as needed on peer review checklist tabs (file names may be copied from the previous peer review where appropriate)
o Fill in checklist answers (Yes/No/NA pulldowns) ONLY on those items which are NA for the current change. All other checklist items should be blank going into the review
meeting.

During the peer review meeting:
o For each page of the review, first review the items already marked as N/A for this change, to confirm that reviewers agree with this assessment; change the checklist box to
blank if it is found that the item does apply.
o Then review the items with the checklist box blank. After reviewing each of these items, the checklist box will be marked as "Yes", or the checklist box will be marked as
"No" with needed rework indicated or with rationale indicated.
o If any items are marked "No" with rationale indicated, this must be approved by a software supervisor or the software manager; there is a line in the "Review Board" section
of each tab to indicate who approved the "No" items on that tab.