RenesasMcalSuprt Peer Review Checklists

Overview

Summary Sheet
Synergy Project
Source Code

Sheet 1: Summary Sheet

Rev 1.2

8-Jun-15

Peer Review Summary Sheet

Synergy Project Name:

kzshz2: Intended Use: Identify which component is being reviewed. This should be the Module Short Name from Synergy Rationale: Required for traceability. It will help to ensure this form is not attaced to the the wrong change request. RenesasMcalSuprt

Revision / Baseline:

kzshz2: Intended Use: Identify which Synergy revision of this component is being reviewed Rationale: Required for traceability. It will help to ensure this form is not attaced to the the wrong change request. Suprt_Renesas_Mcal_02.00.00

Change Owner:

kzshz2: Intended Use: Identify the developer who made the change(s) Rationale: A change request may have more than one resolver, this will help identify who made what change. Change owner identification may be required by indusrty standards. Lucas Wendling

Work CR ID:

EA4#3177

kzshz2: Intended Use: Intended to identify at a high level to the reviewers which areas of the component have been changed. Rationale: This will be good information to know when ensuring appropriate reviews have been completed. Modified File Types:

kzshz2: Intended Use: Identify who where the reviewers, what they reviewed, and if the reviewed changes have been approved to release the code for testing. Comments here should be at a highlevel, the specific comments should be present on the specific review form sheet. Rationale: Since this Form will be attached to the Change Request it will confirm the approval and provides feedback in case of audits. ADD DR Level Move reviewer and approval to individual checklist form Review Checklist Summary:

Reviewed:

N/A

MDD

N/A

Source Code

N/A

PolySpace

N/A

Integration Manual

N/A

Davinci Files

Comments:

3rd Party BSW component. Only reviewed 3rd party files for correctness to delivery and any Nexteer created

source files and documentation

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 FDD Owner and Integrator 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.

Sheet 2: Synergy Project

Peer Review Meeting Log (Component Synergy Project Review)

Quality Check Items:

Rationale is required for all answers of No

New baseline version name from Summary Sheet follows

Yes

Comments:

Follows convention created for

naming convention

BSW components

Project contains necessary subprojects

N/A

Comments:

Project contains the correct version of subprojects

N/A

Comments:

Design subproject is correct version

N/A

Comments:

General Notes / Comments:

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:

Change Owner:

Lucas Wendling

Review Date :

01/12/16

Lead Peer Reviewer:

Kathleen Creager

Approved by Reviewer(s):

Yes

Other Reviewer(s):

Sheet 3: Source Code

Rev 1.2

8-Jun-15

Peer Review Meeting Log (Source Code Review)

Source File Name:

N/A

Source File Revision:

N/A

Header File Name:

Renesas_Compiler.h

Header File Revision:

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. 1

MDD Name:

N/A

Revision:

N/A

FDD/SCIR/DSR/FDR/CM Name:

N/A

Revision:

N/A

Quality Check Items:

Rationale is required for all answers of No

Working EA4 Software Naming Convention followed:

for variable names

N/A

Comments:

for constant names

N/A

Comments:

for function names

N/A

Comments:

for other names (component, memory

N/A

Comments:

mapping handles, typedefs, etc.)

All paths assign a value to outputs, ensuring

N/A

Comments:

all outputs are initialized prior to being written

Requirements Tracability tags in code match the requirements tracability in the FDD

N/A

Comments:

requirements tracability in the FDD

All variables are declared at the function level.

N/A

Comments:

Synergy version matches change history

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.

N/A

Comments:

and Version Control version in file comment block

Change log contains detailed description of changes

N/A

Comments:

and Work CR number

Code accurately implements FDD (Document or Model)

N/A

Comments:

Verified no Compiler Errors or Warnings

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.

N/A

Comments:

Component.h is included

N/A

Comments:

All other includes are actually needed. (System includes

N/A

Comments:

only allowed in Nexteer library components)

Software Design and Coding Standards followed:

Version:

Code comments are clear, correct, and adequate

N/A

Comments:

and have been updated for the change: [N40] and

all other rules in the same section as rule [N40],

plus [N75], [N12], [N23], [N33], [N37], [N38],

[N48], [N54], [N77], [N79], [N72]

Source file (.c and .h) comment blocks are per

N/A

Comments:

standards and contain correct information: [N41], [N42]

Function comment blocks are per standards and

N/A

Comments:

contain correct information: [N43]

Code formatting (indentation, placement of

N/A

Comments:

braces, etc.) is per standards: [N5], [N55], [N56],

[N57], [N58], [N59]

Embedded constants used per standards; no

N/A

Comments:

"magic numbers": [N12]

Memory mapping for non-RTE code

N/A

Comments:

is per standard

All execution-order-dependent code can be

N/A

Comments:

recognized by the compiler: [N80]

All loops have termination conditions that ensure

N/A

Comments:

finite loop iterations: [N63]

All divides protect against divide by zero

N/A

Comments:

if needed: [N65]

All integer division and modulus operations

N/A

Comments:

handle negative numbers correctly: [N76]

All typecasting and fixed point arithmetic,

N/A

Comments:

including all use of fixed point macros and

timer functions, is correct and has no possibility

of unintended overflow or underflow: [N66]

All float-to-unsiged conversions ensure the.

N/A

Comments:

float value is non-negative: [N67]

All conversions between signed and unsigned

N/A

Comments:

types handle msb==1 as intended: [N78]

All pointer dereferencing protects against

N/A

Comments:

null pointer if needed: [N70]

Component outputs are limited to the legal range

N/A

Comments:

defined in the FDD DataDict.m file : [N53]

All code is mapped with FDD (all FDD

N/A

Comments:

subfunctions and/or model blocks identified

with code comments; all code corresponds to

some FDD subfunction and/or model block): [N40]

Review did not identify violations of other

N/A

Comments:

coding standard rules

Anomaly or Design Work CR created

N/A

Comments: List Anomaly or CR numbers

for any FDD corrections needed

General Notes / Comments:

Review only delivered file from renesas MCAL vs files to be checked in.

Change Owner:

Lucas Wendling

Review Date :

01/12/16

Lead Peer Reviewer:

Kathleen Creager

Approved by Reviewer(s):

Yes

Other Reviewer(s):

Last modified October 12, 2025: Initial commit (1fadfc4)