Design Document Review Form - Shell Method

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Document Number & VersionSDLC StagePlanningRequirementsDesignDevelopme ntIntegration & TestInstallation & AcceptanceReviewer ConcurrenceUnqualified ConcurrenceSubstantial ConcurrenceNO CONCURRENCEDeliverable is fully acceptableDeliverable is acceptable, but could be improved as notedDeliverable is NOT acceptable: Issues as notedReviewer SignatureReview ScopeFull ReviewUpdate ReviewComplete contents of deliverable are reviewedReview is limited to changes since last version of deliverableReview TypeEnd-userTechnicalQuality ReviewCommentsrvuDesignSQAP +Minor IssuesDO NOT ConcurNot ReviewedConcurDoneDesign Review : End-user ReviewCommentsThe table structure shown in the Physical database Description (PDD) accurately represents the desired storage field definitions shown in the PDD accurately represent the fields needed in this applicationThe core application Design elements accurately represent the common functions expected to be available for each data access control permissions for each data entry area are accurately summary listing screens for each data area are accurately data entry & detail display screen layouts and business rules for each data area are accurately simple, predefined, and ad hoc searches for each data area are accurately predefined reports for each data area are accurately predefined operations for each dat

DO NOT Concur Not Reviewed Concur Done Minor Issues Design Review: Technical Review Comments The table structure described in the Physical Database …

  Database, Design