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CHECKLIST
COMPLETED (Y,
TASK PRODUCT N/A, N) LOCATION / COMMENTS
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DESIGN/CONSTRUCTION-PHASE II
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SCOPING
Preliminary Model QA QA'd Model
Review Analysis Documentation Session Notes
Incorporate Analysis Changes Updated Model
Change Requests
Plan/Conduct SubSystem Specific Training Scheduled Training
Training Materials
Develop SubSystem Context Diagram Prelim SubSystem
Context Diagram
Develop Preliminary Workflow (Function Level) Prelim Workflows
Session Notes
Prepare Prelim. SubSystem Architecture Diagram Application Architecture
Diag
Identify 3rd Party Software Needs Identified 3rd Party SW
Needs
Identify Hardware Needs Identified HW Needs
1st Milestone Preparation Check List
*** 1st Milestone Issue Report for Teams
ON-LINE PROTOTYPING
Develop First Prototype (Window Only) 1st Prototype
Session Notes
**2nd On-line Milestone Issue Report for Teams
Print outs of windows and
dialog boxes
Check List
GUI Design Checkpoint (Prelim) GUI Design Review
Capture Specific Window Functionality Session Notes
Comments in PrADs
Develop Second Prototype (Navigation) 2nd Prototype
Navigation Diagram
Session Notes
Prepare Preliminary Data Access Paths PADs and CABs
Develop Third Prototype (Data Access) 3rd Prototype
Session Notes
3rd Milestone Preparation
** 3rd On-line Milestone Issue Report for Teams
Check List
Generated Executable
Enhance GUI Design Window Design & Client
PrAD
Page 1
ADDRESS DEVELOPMENT / CONSTRUCTION TASK PLAN WORK PRODUCTS
CHECKLIST
COMPLETED (Y,
TASK PRODUCT N/A, N) LOCATION / COMMENTS
Session Notes
Perform GUI/Code Peer Review (Technical) GUI Checklist
GUI Design Review
Develop Preliminary On-line Help Requirements Memo
Help Tags
Develop User Help Text Help Text
BATCH DESIGN
Develop First Pass Batch Specifications Module Specification
-Structure
**2nd Batch Milestone Issue Report for Teams
Check List
Add Program Flow to Specifications Updated Specs-Flow
Session Notes
Prepare Preliminary Data Access Paths PAD
Add Data Access to Specifications Updated Specs-Data
Access
PADs
** 3rd Batch Milestone Issue Report for Teams
Check List
Perform Batch Spec Review (Technical) Code Check List
Approval
Add Basic Business Rules to Specification Updated Spec -Business
Rules
CROSS TEAM TASKS
Page 2
ADDRESS DEVELOPMENT / CONSTRUCTION TASK PLAN WORK PRODUCTS
CHECKLIST
COMPLETED (Y,
TASK PRODUCT N/A, N) LOCATION / COMMENTS
Develop System Operating Expectations Response Time
Estimations
Refine Scoping Work Products Context Diagram, Appl.
Architecture Diagram
*** Major Milestone - Confirm Scope/Deliverables - Signoff
Check List
Required
Page 3
HIGH-LEVEL PRE-DESIGN CHECKLIST
Notes: This Design Milestones Review Checklists contains four worksheets. The first worksheet, "Design
Milestones", lists the major design tasks/milestones during specific stages within the Design/Construction Phase.The
three other worksheets, "High-Level Pre-Design", "Technical Requirements", and "Documentation and User
Interface", list actual design activities. Include any other design activities that suit your particular business
environment and situation. Accuracy and detail create real value when using this document.
VERIFIED (Y,
DESIGN FACTOR N/A, N) COMMENTS
SEE DOCUMENT
TECHNICAL REQUIREMENTS DESIGN CHECKLIST
Notes: This Design Milestones Review Checklists contains four worksheets. The first worksheet, "Design Milestones", lists t
major design tasks/milestones during specific stages within the Design/Construction Phase.The three other worksheets, "Hig
Level Pre-Design", "Technical Requirements", and "Documentation and User Interface", list actual design activities. Include
other design activities that suit your particular business environment and situation. Accuracy and detail create real value whe
using this document.
VERIFIED (Y,
DESIGN FACTOR N/A, N) COMMENTS
Design Logic
Design has been verified for presence of logic errors.
All unique and positional values have been tested.
Design is tested to ensure that increment and loop counters
properly initialized, and that variables and data areas
initialized before use.
The modules have been properly inspected for correct...
Begin and end of table processing
Processing of queues across interrupts
Decision table logic
Precision/accuracy of calculations
Message priorities are allocated properly to ensure the correct
execution of code.
Design has been tested for errors in the message processing
sequence, handling data, data buffers, or tables, incorrect
field updated, conflicting use of data areas, incomplete
initialization or update, inconsistent or invalid data attributes.
Functional Specifications
The documented specifications for each process is accurate
and complete, writen in precise, unambiguous terms.
Human factors considerations are properly addressed in
functions that provide the user interface.
SEE DOCUMENT
DOCUMENTATION AND USER INTERFACE DESIGN CHECKLIST
Notes: This Design Milestones Review Checklists contains four worksheets. The first worksheet, "Design Milestones",
lists the major design tasks/milestones during specific stages within the Design/Construction Phase.The three other
worksheets, "High-Level Pre-Design", "Technical Requirements", and "Documentation and User Interface", list actual
design activities. Include any other design activities that suit your particular business environment and situation.
Accuracy and detail create real value when using this document.
VERIFIED (Y,
DESIGN FACTOR N/A, N) COMMENTS
SEE DOCUMENT