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| Rev 7.1 | 8-Jun-15 |
| Peer Review Meeting Log (Davinci Review) |
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| Quality Check Items: |
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| Rationale is required for all answers of No |
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| DCF: Only StdDef Port types are used |
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| | Yes |
| Comments: |
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| DCF: Non-program-specific components saved |
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| | N/A |
| Comments: |
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| in Autosar 4.0.3 format |
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| *Cfg.arxml.TT: Verfied Davinci Configurator imported the |
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| | N/A |
| Comments: |
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| change correctly |
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| *Cfg.h.TT: Verfied Davinci Configurator generates |
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| | N/A |
| Comments: |
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| the configuration header(s) file correctly |
| kzshz2:
Either a generic sandbox or a baselined integration project can be used to verify
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| kzshz2:
Either a generic sandbox or a baselined integration project can be used to verify
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| All changed files have been compared against previous |
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| | Yes |
| Comments: |
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| versions (If available) |
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| kzshz2:
Intended Use: Identify if previous version was compared and only the expected change(s) was present. This is for text files only, not binary or GUIs
Rationale: This is helpful in identifying unapproved (intended or mistaken) changes.
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| DCF:Automated validation check is performed |
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| | Yes |
| Comments: |
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| DCF: Naming conventions followed. All names should |
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| | Yes |
| Comments: |
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| match DataDict.m |
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| DCF: Sender/Receiver port properties match DataDict.m |
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| | N/A |
| Comments: |
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| file (use .m file helper tool) |
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| kzshz2:
Intended Use: Identify if all the Sender/Reciever ports are compatibale with there connecting ports.
Rationale: This will help to avoid errors when this component is being integrated into a project.
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| DCF: Calibration port properties match DataDict.m |
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| | Yes |
| Comments: |
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| file (use .m file helper tool) |
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| kzshz2:
Intended Use: Identify if all the Server/Client ports are compatibale with there connecting ports.
Rationale: This will help to avoid errors when this component is being integrated into a project.
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| DCF: Sender/Receiver port initialization values match |
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| | N/A |
| Comments: |
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| DataDict.m file |
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| kzshz2:
Intended Use: Identify if all the Sender/Reciever ports are compatibale with there connecting ports.
Rationale: This will help to avoid errors when this component is being integrated into a project.
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| DCF: Calibration port initialization values match |
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| | Yes |
| Comments: |
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| DataDict.m file |
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| kzshz2:
Intended Use: Identify if all the Server/Client ports are compatibale with there connecting ports.
Rationale: This will help to avoid errors when this component is being integrated into a project.
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| DCF: All sender/receiver port read/writes using direct |
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| | N/A |
| Comments: |
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| read/writes(List justification of not) |
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| DCF: Runnable calling frequencies match FDD |
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| | N/A |
| Comments: |
| No changes done |
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| DataDict.m display variables: created as |
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| | N/A |
| Comments: |
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| PerInstanceMemory. Matches the FDD |
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| Compnent is correct component type |
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| | Yes |
| Comments: |
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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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| Matthew Leser |
| Review Date : |
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| 08/18/17 |
| Component Type : |
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| Application |
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| Lead Peer Reviewer: |
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| Avinash James |
| Approved by Reviewer(s): |
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| Yes |
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| Other Reviewer(s): |
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| Bri Spencer |
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| Rev 7.1 | 8-Jun-15 |
| Peer Review Meeting Log (Source Code Review) |
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| Source File Name: |
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| kzshz2:
Intended Use: Identify which .asm, .c, or .h file is being reviewed
Rationale: Required for traceability. It will help to ensure this sheet is not attached to the wrong design review form.
InertiaCmpVel.c |
| Source File Revision: |
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| kzshz2:
Intended Use: Identify which version of the source file is being review.
Rationale: Required for traceability between source code and review. Auditors will likely require this.
8 |
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| Module Design Document Name: |
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| kzshz2:
Intended Use: Identify which version of the MDD this source file was written against.
Rationale: Needed for traceability between source code and MDD
InertiaCmpVel_MDD |
| MDD Revision: |
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| kzshz2:
Intended Use: Identify which version of the MDD this source file was written against.
Rationale: Needed for traceability between source code and MDD
5 |
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| FDD/SCIR/DSR/FDR/CMS Revision: |
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| nz63rn:
Intended Use: Identify which version of which FDD/CMS/SER this source file was written against.
Rationale: Needed for traceability between source code and FDD/CMS/SER
SF014A_InertiaCmpVel_Design_1.14.0 |
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| nz63rn:
Intended Use: Identify which version of which FDD/CMS/SER this source file was written against.
Rationale: Needed for traceability between source code and FDD/CMS/SER
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| Quality Check Items: |
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| Rationale is required for all answers of No |
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| Working EA4 Software Naming Convention followed: |
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| for variable names |
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| | Yes |
| Comments: |
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| for constant names |
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| | N/A |
| Comments: |
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| for function names |
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| | N/A |
| Comments: |
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| for other names (component, memory |
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| | N/A |
| Comments: |
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| mapping handles, typedefs, etc.) |
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| All paths assign a value to outputs, ensuring |
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| | N/A |
| Comments: |
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| all outputs are initialized prior to being written |
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| All source code changes have Requirements Tracability |
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| | N/A |
| Comments: |
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| tags in the component |
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| No Variables are declared at the Module level. |
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| | N/A |
| Comments: |
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| Synergy version matches change history |
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| kzshz2:
Intended Use: Indicate that the the versioning was confirmed by the peer reviewer(s).
Rationale: There have been many occassions where versions were not updated in files and as a result Unit Test were referencing wrong versions. This often time leads to the need to re-run of batch tests.
|
|
| | Yes |
| Comments: |
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| and Version Control version in file comment block |
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| Change log contains detailed description of changes |
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| | Yes |
| Comments: |
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| and Work CR number |
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| Code accurately implements FDD (Document or Model) |
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| | N/A |
| Comments: |
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| No Compiler Errors or Warnings verified |
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| KMC:
Intended Use: To confirm no compiler errors or warnings exist for the code under review (warnings from contract header files may be ignored).
Rationale: This is needed to ensure there will be no errors discovered at the time of integration. A Sandox project should be used; QAC can find compiler errors but not warnings.
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| | Yes |
| Comments: |
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| Is component.h included |
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| | N/A |
| Comments: |
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| Are all includes actually needed? System includes |
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| | Yes |
| Comments: |
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| only allowed in Nexteer library components |
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| Software Design and Coding Standards followed: |
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| Version: 2.1 |
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| Code comments are clear, correct, and adequate |
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| | N/A |
| Comments: |
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| and have been updated for the change: [N40] and |
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| all other rules in the same section as rule [N40], |
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| plus [N75], [N12], [N23], [N33], [N37], [N38], |
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| [N48], [N54], [N77], [N79], [N72] |
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| Source file (.c and .h) comment blocks are per |
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| | Yes |
| Comments: |
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| standards and contain correct information: [N41], [N42] |
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| Function comment blocks are per standards and |
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| | Yes |
| Comments: |
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| contain correct information: [N43] |
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| Code formatting (indentation, placement of |
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| | Yes |
| Comments: |
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| braces, etc.) is per standards: [N5], [N55], [N56], |
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| [N57], [N58], [N59] |
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| Embedded constants used per standards; no |
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| | N/A |
| Comments: |
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| "magic numbers": [N12] |
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| Memory mapping for non-RTE code, function parameters |
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| | N/A |
| Comments: |
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| to |
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| All execution-order-dependent code can be |
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| | N/A |
| Comments: |
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| recognized by the compiler: [N80] |
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| No possibility of a non-terminating loop: [N63] |
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| | N/A |
| Comments: |
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| No possibility of divide by zero: [N65] |
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| | N/A |
| Comments: |
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| All integer division and modulus operations |
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| | N/A |
| Comments: |
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| handle negative numbers correctly: [N76] |
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| All typecasting and fixed point arithmetic, |
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| | Yes |
| Comments: |
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| including all use of fixed point macros and |
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| timer functions, is correct and has no possibility |
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| of unintended overflow or underflow: [N66] |
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| No possibility of converting a negative floating |
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| | Yes |
| Comments: |
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| point value to an unsigned type: [N67] |
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| All conversions between signed and unsigned |
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| | N/A |
| Comments: |
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| types handle msb==1 as intended: [N78] |
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| No possibility of dereferencing a null |
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| | N/A |
| Comments: |
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| pointer: [N70] |
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| Module outputs are limited to the legal range |
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| | N/A |
| Comments: |
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| defined in the FDD DataDict.m file : [N53] |
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| All code is mapped with FDD (all FDD |
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| | Yes |
| Comments: |
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| subfunctions and/or model blocks identified |
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| with code comments; all code corresponds to |
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| some FDD subfunction and/or model block): [N40] |
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| No violations of other coding standard rules |
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| | Yes |
| Comments: |
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| identified during review |
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| Incorrect items that require FDD changes |
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| | N/A |
| Comments: |
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| ie (display variables used incorrectly, limiting on outputs, |
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| NvM struct types, divide by zero, other?) |
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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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| Matt Leser |
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| Review Date : |
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| 08/18/17 |
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| Lead Peer Reviewer: |
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| Avinash James |
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| Approved by Reviewer(s): |
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| Yes |
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| Other Reviewer(s): |
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| Bri Spencer |
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| Rev 7.1 | 8-Jun-15 |
| Peer Review Meeting Log (MDD Review) |
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| Module Name: |
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| kzshz2:
Intended Use: Identify which file is has been reviewed
Rationale: Required for traceability. It will help to ensure this sheet is not attached to the wrong design review form.
InertiaCmpVel_MDD |
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|
| Module | kzshz2:
Intended Use: Identify how many source files are being reviewed and trace it to the appropriate MDD.
Rationale: Required for traceability between source code and MDD
| 1 | of | 1 |
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| MDD Revision: |
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| kzshz2:
Intended Use: Identify which version of the MDD has been reviewed.
Rationale: Required for traceability between the MDD and review. Auditors will likely require this.
5 |
|
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| Source File Revision: |
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| kzshz2:
Intended Use: Identify which version of the source file was this MDD written for.
Rationale: Needed for traceability between source code and MDD
8 |
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| Quality Check Items: |
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| Rationale is required for all answers of No |
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| Synergy version matches header |
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| | Yes |
| Comments: |
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| Change log contains detailed description of changes |
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| | Yes |
| Comments: |
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| Changes Highlighted (for Unit Tester) |
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| | Yes |
| Comments: |
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| High-level Diagrams have been reviewed |
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| | Yes |
| Comments: |
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| All Design Exceptions and Limitations are listed |
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| | N/A |
| Comments: |
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| Design rationale given for all module input and output |
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| | N/A |
| Comments: |
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| data not communicated through RTE ports, per |
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| Design and Coding Standards rules [N9] and [N10]. |
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| All other Design rationale understood and captured |
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| | N/A |
| Comments: |
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| appropriately |
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| All Unit Test Considerations have beeen described |
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| | N/A |
| Comments: |
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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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| Matt Leser |
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| Review Date : |
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| 08/18/17 |
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| Lead Peer Reviewer: |
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| Avinash James |
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| Approved by Reviewer(s): |
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| Yes |
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| Other Reviewer(s): |
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| Bri Spencer |
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| Rev 7.1 | 8-Jun-15 |
| Peer Review Meeting Log (QAC/PolySpace Review) |
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| Module Name: |
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| kzshz2:
Intended Use: Identify which .c file is being analyzed
Rationale: Required for traceability. It will help to ensure this sheet is not attached to the wrong design review form.
InertiaCmpVel |
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| Source File Revision: |
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| 8 |
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| Module |
| 1 | of | 1 |
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| Compliance Guidelines Version: |
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| 01.03.00 |
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| kzshz2:
Intended Use: Identify specific changes in results (new violation present, previous violation corrected, etc.). Changes to the version of the tool or the way the results were gathered should be described here also. This should be filled out prior to the review by the change owner.
Rationale: Gives reviewers an what needs to be focused on. Forces the change owner to compare with previous results to catch any differences that may otherwise go unoticed
Brief Summary of Changes (In Results or Tool): |
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| Quality Check Items: |
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| Rationale is required for all answers of No |
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| Contract Folder's header files are appropriate |
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| kzshz2:
Intended Use: Identify that the contract folder contains only the information required for this component. All other variables, constants, function prototypes, etc. should be removed.
Rationale: This will help avoid unit testers having to considers object not used. It will also avoid having other files required for QAC.
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| | Yes |
| Comments: |
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| function prototypes match the latest component version |
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| 100% Compliance to the MISRA Compliance Guidelines | | Yes |
| Comments: |
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| Are previously added suppression comments still |
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| Creager, Kathleen:
use Browse Function Metrics, STCYC and STPTH
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| | Yes |
| Comments: |
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| appropriate |
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| Cyclomatic complexity and Static path count ok per |
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| Creager, Kathleen:
use Browse Function Metrics, STCYC and STPTH
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| | Yes |
| Comments: |
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| Design and Coding Standards rule [N47] |
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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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| Matt Leser |
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| Review Date : |
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| 08/18/17 |
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| Lead Peer Reviewer: |
|
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| Avinash James |
|
|
| Approved by Reviewer(s): |
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| Yes |
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| Other Reviewer(s): |
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| Bri Spencer |
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