SE 545 Inspection Report Form

SE 545 Inspection Report Form

Project / APE / Date / 10/11/07
Phase/Product / Software Requirements Specification / Instructor / Dr. Kornecki
Team / TEAM BLUE
Recorder / Caylyne Shelton / Author / Chris Griffis

Engineer/Reviewer Data

Inspector Name / Preparation Data
Size (unit) / Time / Number of Defects / Rate
Cory / 17
Jay / 6
Raj / 3
Chris g / 30min / 11 / 22 d/hr

Product Defect Data

No. / Artifact / Defect Description / Author Comments
1 / 1.7 / Grammar / “is” modifies singular “several,” not plural “use cases.”
Ignored.
CLG 10/24/07
2 / SYS_USER4 / Compound / “and activate” changed to “by activating’
CLG 10/24/07
3 / SYS_CNST2 / What is the accuracy? / N/A. recorded incorrectly.
CLG 10/24/07
4 / SYS_CNST5 / Ambiguous / Unecessary. Deleted.
CLG 10/24/07
5 / ASMP1 / Can we actually say that? / We can and we are.
Ignored.
CLG 10/24/07
6 / ASMP3 / Can we actually say that? / We can and we are.
Ignored.
CLG 10/24/07
7 / ASMP5 / Can we actually say that? / We can and we are.
Ignored.
CLG 10/24/07
8 / SYS_FUNC8 / Compound / Split into SYS_FUNC8.1-8.3
CLG 10/24/07
9 / SYS_FUNC9 / Compound / Enumeration removed
CLG 10/24/07
10 / SYS_FUNC11 / Unclear / Clarified with exempli gratia
CLG 10/24/07
11 / INT_SYS1 / Compound / Not compound
Ignored.
CLG 10/24/07
12 / INT_SYS2 / Not testable & unclear / Modified.
CLG 10/24/07
13 / SYS_CNST11 / What are the times? Where are they coming from? / Deferred to design phase.
CLG 10/24/07
14 / SYS_CNST12 / What are the times? Where are they coming from? / Deferred to design phase.
CLG 10/24/07
15 / HW_CNST1 / Wording- “at least” / “constructed from at least” changed to “constructed with (but not exclusively with)”
CLG 10/24/07
16 / HW_CNST2 / Needs to be more specific / Redundant requirement deleted.
CLG 10/24/07
17 / HW_CNST3 / Wording / Improved for exactness and clarity
CLG 10/24/07
18 / HW_FUNC5 / Grammar / Ignored.
CLG 10/24/07
19 / INT_USER1.1 / Not necessary / Disagree. Can provide suggestions in SRS, doesn’t have to just be “shall” statements.
Ignored.
CLG 10/24/07
20 / Figure 4 / “push in” sensor switch should be “home” & “push out” should be “extend”
Data Legend- pusher command / Updated.
CLG 10/24/07
21 / SYS_FUNC6.2.1 / “auto” should be “user control” / Changed.
CLG 10/24/07
22 / Figure 6 / Legend- pusher command / Updated.
CLG 10/24/07
23 / Figure 7 / Legend-pusher command / Updated.
CLG 10/24/07
24 / Figure 8 / Correct the timing in the diagram / Timing diagram deferred to design phase. Deleted.
CLG 10/24/07
25 / 4.2 / Use Cases should be more user centered / Use cases updated.
CLG 10/24/07
26 / 2.5 / assumptions missing that push cycle is atomic / CLG self inspection defect. Fixed.
CLG 10/24/07
27 / 2.5 / assumptions missing that scan cycle is atomic / CLG self inspection defect. Fixed.
CLG 10/24/07
28 / Fig 4 / pg 11 "all modes" DFD has limit switches mislabeled / CLG self inspection defect. Fixed.
CLG 10/24/07
Table 4 / pg 15 outputs for proc3 mtor2 command descrip has "motor2 move belt1" / CLG self inspection defect. Fixed.
CLG 10/24/07
29 / Table 5 / pg16 "Can only send outputs if the system in user control mode." should be "Can only send userControlMsg if the system in user control mode." / CLG self inspection defect. Fixed.
CLG 10/24/07
30 / SW_FUNC6 / pg 18 cut and paste left SW_FUNC6.1 and 6.2 identical. "auto mode" for 6.2 and 6.2.1 should be "user mode" / CLG self inspection defect. Fixed.
CLG 10/24/07
31 / UC1 / pg24 UC1 preconditions have up and back instead of home for scan and push positions / CLG self inspection defect. Fixed.
CLG 10/24/07
32 / 2.5 / assumption not listed: packages will not "disappear" / CLG self inspection defect. Fixed.
CLG 10/24/07
33 / UC5 / UC5 missing a description / CLG self inspection defect. Fixed.
CLG 10/24/07
34 / UC2 / uc2 missing a 5 second wait period after scanner to home position. / CLG self inspection defect. Fixed.
CLG 10/24/07
35 / 1.5 / m3 undefined in glossary / CLG self inspection defect. Fixed.
CLG 10/24/07
36 / 1.5 / m4 undefined in glossary / CLG self inspection defect. Fixed.
CLG 10/24/07

Inspection Summary

Moderator: / Ken Evensen / Product Size: / 34 pages / Total
Defects: / 25+11 = 36
Meeting Time: / 5:15 P.M. / Total Inspection
Hours: / Overall
Rate: