Review #
|
Date
|
Artifact
|
Reviewer
|
# of defects
|
Link to Review Checklist
|
1
|
09/16/2015
|
Scenario 2a
|
Tom Eliot
|
1
|
xls
|
2
|
09/16/2015
|
Scenario 7a
|
Tom Eliot
|
0
|
xls
|
3
|
09/16/2015
|
Scenario 7b
|
Tom Eliot
|
1
|
xls
|
4
|
09/16/2015
|
Scenario 5b
|
Daniel Haddox
|
1
|
xls
|
5
|
09/16/2015
|
Scenario 2b
|
Daniel Haddox
|
2
|
xls
|
6
|
09/16/2015
|
Scenario 4a
|
Daniel Haddox
|
0
|
xls
|
'
7
|
09/16/2015
|
Scenario 5a
|
Daniel Gorziglia
|
2
|
xls
|
8
|
09/16/2015
|
Scenario 9a
|
Daniel Gorziglia
|
1
|
xls
|
9
|
09/16/2015
|
Scenario 8a
|
Daniel Gorziglia
|
1
|
xls
|
10
|
09/16/2015
|
Scenario 3a
|
Shepard Emerson
|
5
|
xls
|
11
|
09/16/2015
|
Scenario 7c
|
Shepard Emerson
|
0
|
xls
|
12
|
09/16/2015
|
Scenario 6a
|
Shepard Emerson
|
1
|
xls
|
13
|
09/24/2015
|
LanternControl Requirements
|
Daniel Haddox
|
0
|
xls
|
14
|
09/24/2015
|
DriveControl Requirements
|
Tom Eliot
|
0
|
xls
|
15
|
09/24/2015
|
CarButtonControl Requirements
|
Shepard Emerson
|
1
|
xls
|
16
|
09/24/2015
|
HallButtonControl Requirements
|
Daniel Gorziglia
|
1
|
xls
|
17
|
09/30/2015
|
LanternControl TT Requirements
|
Daniel Haddox
|
0
|
xls
|
18
|
09/30/2015
|
LanternControl Statechart
|
Daniel Haddox
|
0
|
xls
|
19
|
09/30/2015
|
DoorControl Statechart
|
Daniel Haddox
|
1
|
xls
|
20
|
09/30/2015
|
HallButtonControl TT Requirements
|
Daniel Gorziglia
|
2
|
xls
|
21
|
09/30/2015
|
HallButtonControl Statechart
|
Daniel Gorziglia
|
1
|
xls
|
22
|
09/30/2015
|
CarPositionControl Statechart
|
Daniel Gorziglia
|
1
|
xls
|
23
|
09/30/2015
|
Drivecontrol TT Reqs
|
Shepard Emerson
|
0
|
xls
|
24
|
09/30/2015
|
Drivecontrol Statechart
|
Shepard Emerson
|
0
|
xls
|
25
|
09/30/2015
|
Dispatcher Statechart
|
Shepard Emerson
|
1
|
xls
|
26
|
09/30/2015
|
CarButtonControl TT reqs
|
Tom Eliot
|
0
|
xls
|
27
|
09/30/2015
|
CarButtonControl Tracability
|
Tom Eliot
|
0
|
xls
|
28
|
10/08/2015
|
CarButtonControl Implementation
|
Shepard Emerson
|
1
|
xls
|
29
|
10/08/2015
|
CarButtonControl Unit Test
|
Shepard Emerson
|
0
|
xls
|
30
|
10/08/2015
|
DriveControl Implementation
|
Tom Eliot
|
0
|
xls
|
31
|
10/08/2015
|
DriveControl Unit Test
|
Tom Eliot
|
1
|
xls
|
32
|
10/08/2015
|
DoorControl Implementation
|
Daniel Gorziglia
|
2
|
xls
|
33
|
10/08/2015
|
DoorControl Unit Test
|
Daniel Gorziglia
|
1
|
xls
|
34
|
10/08/2015
|
HallButtonControl Implementation
|
Daniel Haddox
|
1
|
xls
|
35
|
10/08/2015
|
HallButtonControl Unit Test
|
Daniel Haddox
|
0
|
xls
|
36
|
10/16/2015
|
Dispatcher Unit Test
|
Shepard Emerson
|
0
|
xls
|
37
|
10/16/2015
|
6A Integration Test
|
Shepard Emerson
|
0
|
xls
|
38
|
10/16/2015
|
4A Integration Test
|
Shepard Emerson
|
2
|
xls
|
39
|
10/16/2015
|
5A Integration Test
|
Shepard Emerson
|
1
|
xls
|
40
|
10/16/2015
|
LanternControl Implementation
|
Daniel Haddox
|
0
|
xls
|
41
|
10/16/2015
|
LanternControl Unit Test
|
Daniel Haddox
|
1
|
xls
|
42
|
10/16/2015
|
7B Integration Test
|
Daniel Haddox
|
0
|
xls
|
43
|
10/16/2015
|
5B Integration Test
|
Daniel Haddox
|
0
|
xls
|
44
|
10/16/2015
|
Dispatcher Implementation
|
Daniel Gorziglia
|
2
|
xls
|
45
|
10/16/2015
|
9A Integration Test
|
Daniel Gorziglia
|
0
|
xls
|
46
|
10/16/2015
|
11A Integration Test
|
Daniel Gorziglia
|
0
|
xls
|
47
|
10/16/2015
|
1A Integration Test
|
Daniel Gorziglia
|
2
|
xls
|
48
|
10/16/2015
|
CarPositionControl Implementation
|
Tom Eliot
|
0
|
xls
|
49
|
10/16/2015
|
CarPositionControl Unit Test
|
Tom Eliot
|
0
|
xls
|
50
|
10/16/2015
|
1B Integration Test
|
Tom Eliot
|
0
|
xls
|
51
|
10/16/2015
|
2B Integration Test
|
Tom Eliot
|
0
|
xls
|
52
|
10/21/2015
|
2A Integration Test
|
Daniel Gorziglia
|
1
|
xls
|
53
|
10/21/2015
|
3A Integration Test
|
Daniel Gorziglia
|
1
|
xls
|
54
|
10/21/2015
|
7A Integration Test
|
Daniel Gorziglia
|
3
|
xls
|
55
|
10/21/2015
|
1C Integration Test
|
Daniel Haddox
|
0
|
xls
|
56
|
10/21/2015
|
3B Integration Test
|
Daniel Haddox
|
0
|
xls
|
57
|
10/21/2015
|
7C Integration Test
|
Daniel Gorziglia
|
1
|
xls
|
58
|
10/21/2015
|
8A Integration Test
|
Tom Eliot
|
1
|
xls
|
59
|
10/21/2015
|
10A Integration Test
|
Shepard Emerson
|
1
|
xls
|
60
|
10/21/2015
|
Project 7 Runtime Monitor
|
Daniel Gorziglia
|
2
|
xls
|
61
|
10/29/2015
|
RuntimeRequirementsMonitor RT-6, RT-7 Implementation
|
Tom Eliot
|
0
|
xls
|
62
|
10/29/2015
|
LanternControl Behaviors
|
Tom Eliot
|
0
|
xls
|
63
|
10/29/2015
|
Sequence Diagram 3B
|
Tom Eliot
|
0
|
xls
|
64
|
10/29/2015
|
DoorControl Behaviors
|
Shepard Emerson
|
0
|
xls
|
65
|
10/29/2015
|
Dispatcher Behaviors
|
Shepard Emerson
|
0
|
xls
|
66
|
10/29/2015
|
Sequence Diagram 9A
|
Shepard Emerson
|
1
|
xls
|
67
|
10/29/2015
|
DriveControl Behaviors
|
Daniel Gorziglia
|
1
|
xls
|
68
|
10/29/2015
|
HallButtonControl Behaviors
|
Daniel Gorziglia
|
0
|
xls
|
69
|
10/29/2015
|
Sequence Diagram 6A
|
Daniel Gorziglia
|
0
|
xls
|
70
|
10/29/2015
|
CarPositionControl Behaviors
|
Daniel Haddox
|
0
|
xls
|
71
|
10/29/2015
|
RuntimeRequirementsMonitor RT-6, RT-7 Design
|
Daniel Haddox
|
0
|
xls
|
72
|
10/29/2015
|
Sequence Diagram 8A
|
Daniel Haddox
|
2
|
xls
|
73
|
11/05/2015
|
DoorControl Statechart
|
Shepard Emerson
|
0
|
xls
|
74
|
11/05/2015
|
Dispatcher Statechart
|
Tom Eliot
|
1
|
xls
|
75
|
11/05/2015
|
DoorControl Implementation
|
Shepard Emerson
|
0
|
xls
|
76
|
11/05/2015
|
Dispatcher Implementation
|
Daniel Gorziglia
|
3
|
xls
|
77
|
11/05/2015
|
DoorControl Unit Test
|
Daniel Gorziglia
|
0
|
xls
|
78
|
11/05/2015
|
Dispatcher Unit Test
|
Daniel Haddox
|
0
|
xls
|
79
|
11/12/2015
|
DriveControl Implementation
|
Shepard Emerson
|
1
|
xls
|
80
|
11/12/2015
|
DriveControl StateChart
|
Shepard Emerson
|
0
|
xls
|
81
|
11/12/2015
|
DriveControl Unit Test
|
Shepard Emerson
|
0
|
xls
|
82
|
11/12/2015
|
CarPositionControl Statechart
|
Daniel Gorziglia
|
1
|
xls
|
83
|
11/12/2015
|
CarPositionControl Implementation
|
Daniel Gorziglia
|
1
|
xls
|
84
|
11/12/2015
|
CarPositionControl Unit Test
|
Daniel Gorziglia
|
0
|
xls
|
85
|
11/12/2015
|
HallButtonControl Requirements
|
Tom Eliot
|
0
|
xls
|
86
|
11/12/2015
|
HallButtonControl Statechart
|
Tom Eliot
|
1
|
xls
|
87
|
11/12/2015
|
HallButtonControl Implementation
|
Tom Eliot
|
1
|
xls
|
88
|
11/12/2015
|
HallButtonControl Unit Test
|
Tom Eliot
|
0
|
xls
|
89
|
11/12/2015
|
CarButtonControl Requirements
|
Daniel Haddox
|
1
|
xls
|
90
|
11/12/2015
|
CarButtonControl Statechart
|
Daniel Haddox
|
2
|
xls
|
91
|
11/12/2015
|
CarButtonControl Unit Test
|
Daniel Haddox
|
0
|
xls
|
92
|
11/12/2015
|
CarButtonControl Implementation
|
Daniel Haddox
|
0
|
xls
|
93
|
11/12/2015
|
Runtime Requirements Monitor RT-10
|
Tom Eliot
|
2
|
xls
|
94
|
11/19/2015
|
Integration Test 1A
|
Daniel Haddox
|
0
|
xls
|
95
|
11/19/2015
|
Integration Test 1B
|
Daniel Haddox
|
0
|
xls
|
96
|
11/19/2015
|
Integration Test 1F
|
Shepard Emerson
|
0
|
xls
|
97
|
11/19/2015
|
Integration Test 2A
|
Tom Eliot
|
0
|
xls
|
98
|
11/19/2015
|
Integration Test 2B
|
Tom Eliot
|
0
|
xls
|
97
|
11/19/2015
|
Integration Test 5A
|
Shepard Emerson
|
0
|
xls
|
98
|
11/19/2015
|
Integration Test 5B
|
Shepard Emerson
|
0
|
xls
|
99
|
11/19/2015
|
Integration Test 7C
|
Tom Eliot
|
0
|
xls
|
100
|
11/19/2015
|
Message Dictionary Table
|
Daniel Gorziglia
|
0
|
xls
|
101
|
11/19/2015
|
Network Analysis Table
|
Daniel Gorziglia
|
0
|
xls
|
102
|
11/19/2015
|
MessageDictionary.java
|
Shepard Emerson
|
0
|
xls
|
103
|
11/19/2015
|
Integration Test 1C
|
Daniel Haddox
|
0
|
xls
|
104
|
12/7/2015
|
Dispatcher Requirements
|
Shepard Emerson
|
2
|
xls
|
105
|
12/7/2015
|
Dispatcher Statechart
|
Shepard Emerson
|
0
|
xls
|
106
|
12/7/2015
|
Dispatcher Unit Test
|
Shepard Emerson
|
1
|
xls
|
107
|
12/7/2015
|
Integration Test 1A
|
Daniel Haddox
|
0
|
xls
|
108
|
12/7/2015
|
Integration Test 1B
|
Daniel Haddox
|
0
|
xls
|
109
|
12/7/2015
|
Integration Test 1C
|
Daniel Haddox
|
0
|
xls
|
110
|
12/7/2015
|
Integration Test 1D
|
Tom Eliot
|
0
|
xls
|
111
|
12/7/2015
|
Integration Test 1E
|
Tom Eliot
|
0
|
xls
|
112
|
12/7/2015
|
Integration Test 1F
|
Tom Eliot
|
0
|
xls
|
113
|
12/7/2015
|
Integration Test 6A
|
Shepard Emerson
|
0
|
xls
|
114
|
12/7/2015
|
Integration Test 7A
|
Shepard Emerson
|
0
|
xls
|
115
|
12/7/2015
|
RT8.1-8.3 Design and Implementation
|
Daniel Gorziglia
|
0
|
xls
|
116
|
12/7/2015
|
RT-9 Design and Implementation
|
Shepard Emerson
|
0
|
xls
|
117
|
12/7/2015
|
AcceptTestGenerator
|
Tom Eliot
|
0
|
xls
|