ࡱ> @ Pb`bjbjFF ,,| .;$555PotGp[^58( 9 9 99xs:L:(N I[I[I[I[I[I[]R_jI[Qh;99h;h;I[ 9 9[,?,?,?h; 9 9N,?h;N,?,?FG 9#r @"-Hu5~;8G I[0[NG^b`;b`,Gb`G`::,? ; ;S:::I[I[*$ ?*STRUCTURED WALKTHROUGH MEETING RECORD Michigan Department of Information Technology INSTRUCTIONS: Complete the following blocks to record the structured walkthrough meeting information. If you have any questions, call your Software Quality Assurance representative. I. Structured Walkthrough Meeting InformationA. Walkthrough Information1. Project Name FORMTEXT      2. Walkthrough DateStart TimeEnd Time FORMTEXT       FORMTEXT       FORMTEXT      3. Walkthrough Location FORMTEXT       B. Participant Information1. Responsibility2. Name3. Preparation Time4. PresentAuthor FORMTEXT       FORMTEXT       FORMCHECKBOX Presenter FORMTEXT       FORMTEXT       FORMCHECKBOX Moderator FORMTEXT       FORMTEXT       FORMCHECKBOX Scribe FORMTEXT       FORMTEXT       FORMCHECKBOX Reviewer FORMTEXT       FORMTEXT       FORMCHECKBOX Reviewer FORMTEXT       FORMTEXT       FORMCHECKBOX Reviewer FORMTEXT       FORMTEXT       FORMCHECKBOX Reviewer FORMTEXT       FORMTEXT       FORMCHECKBOX Reviewer FORMTEXT       FORMTEXT       FORMCHECKBOX Reviewer FORMTEXT       FORMTEXT       FORMCHECKBOX Reviewer FORMTEXT       FORMTEXT       FORMCHECKBOX Reviewer FORMTEXT       FOR%&STUd  = > ? @ C m n x y  b d x z | }ojhh!Rh_Ujh!Rh_Ujh!Rh_UjhafUjh!Rh_U h!Rh jh!Rh UhL> h!RCJh!R h CJh!Rh!R5h!Rh!RaJh!Rh!R5aJhhhiwhh +&TU  = > ? pg $Ifgd!Rskd$$Ifs+(,  t 044 sap !d<$Ifgd!Rgd!R%gd]&gdU```Z? @ [ $<<$Ifa$gd jkdw$$Ifs+(, t044 sap [ \ l z $Ifgdm|kd$$Ifs+),  t 044 l` ap l m  .$Ifgd!Rskdj$$Ifs+), t044 l` ap   8 N ` $Ifgdmskd$$Ifs+), t044 l` ap ` b \SSS .$Ifgd!Rkd$$IfsFE+ t0    44 l` ap \S $Ifgdmkd $$IfsFE+ t0    44 l` ap   $ & ( 2 4 6 8 : t    4 6 8 B D F H d f h ·ΰʝΨʨʒ‡ΰ|Ψʨj hlyUjd hafUj hafUj hlyUjhlyU h!Rhlyj} hafUhafhL>hlyjhafUjfh!Rh_U h!Rh jh!Rh Uh h 5,  6 .$Ifgd!Rskd$$Ifs+), t044 l` ap 6 8 : r z$<<$Ifa$gd_skdL$$Ifs+), t044 l` ap r t $Ifgd_ukd$$Ifs+),  t 044 lap  /!.d$Ifgd!^kd@ $$Ifs\J`'+/V  t(044 lap(  F j .$dx$Ifa$gd!^.d($Ifgd_ .$Ifgd!Rj l J<3 .$Ifgd!R.d$Ifgd!^kdk $$Ifs\J`'+/V t044 lap( 'kdP$$Ifs\J`'+/V t044 lap(.$dx$Ifa$gd!^.d($Ifgd_ " $ . 0 2 4 H J L V X Z \ x z | ,.0:<֜xjh!RhlyUjjhafUjhlyUj.h!RhlyUjhafUjhlyUjhafUjIh!RhlyU h!Rhlyjh!RhlyUhlyjhlyUjhafU/ 2 Z ~ .$dx$Ifa$gd!^.d($Ifgd_ .$Ifgd!R.d$Ifgd!^~ J<3 .$Ifgd!R.d$Ifgd!^kd5$$Ifs\J`'+/V t044 lap( 'kd$$Ifs\J`'+/V t044 lap(.$dx$Ifa$gd!^.d($Ifgd_>f.$dx$Ifa$gd!^.d($Ifgd_ .$Ifgd!R.d$Ifgd!^<>@TVXbdfh &(<>@JLNPdfhrtvxjUhlyUjh!RhlyUj$hafUjvhlyUjh!RhlyUjh!RhlyUjEhafUjhafUjhlyUhlyjhlyU h!Rhly0J<3 .$Ifgd!R.d$Ifgd!^kd$$Ifs\J`'+/V t044 lap('kd$$Ifs\J`'+/V t044 lap(.$dx$Ifa$gd!^.d($Ifgd_&Nv.$dx$Ifa$gd!^.d($Ifgd_ .$Ifgd!R.d$Ifgd!^ 68LNPZ\^`tvx֜xj\$h!RhlyUj"hafUj"hlyUj}!h!RhlyUjhafUj4hlyUjhafUjh!RhlyU h!Rhlyjh!RhlyUhlyjhlyUjhafU/J<3 .$Ifgd!R.d$Ifgd!^kd$$Ifs\J`'+/V t044 lap("$'kd $$Ifs\J`'+/V t044 lap(.$dx$Ifa$gd!^.d($Ifgd_$6^.$dx$Ifa$gd!^.d($Ifgd_ .$Ifgd!R.d$Ifgd!^J<3 .$Ifgd!R.d$Ifgd!^kdc#$$Ifs\J`'+/V t044 lap(  ,.04FH\^`jlnpX X˘ڣˣˍ}Uj*h!RhKUj(hafUj'hKUjhKUj;'h!RhKU h!RhKjh!RhKUhKj%hafUjhafUj$hlyUhlyjhlyU h!Rhly,24'kdB&$$Ifs\J`'+/V t044 lap(.$dx$Ifa$gd!^.d($Ifgd_4Fn.$dx$Ifa$gd!^.d($Ifgd_ .$Ifgd!R.d$Ifgd!^J<3 .$Ifgd!R.d$Ifgd!^kd!)$$Ifs\J`'+/V t044 lap(MTEXT       FORMCHECKBOX Reviewer FORMTEXT       FORMTEXT       FORMCHECKBOX Reviewer FORMTEXT       FORMTEXT       FORMCHECKBOX Reviewer FORMTEXT       FORMTEXT       FORMCHECKBOX  C. Work Product Information1. Decision FORMCHECKBOX Acceptable as Presented FORMCHECKBOX Acceptable with Revisions FORMCHECKBOX Revisions with Another Walkthrough (If checked, complete Item 2 and 3 below)2. Follow-up Walkthrough DateStart TimeEnd Time FORMTEXT       FORMTEXT       FORMTEXT      3. Walkthrough Location FORMTEXT       INSTRUCTIONS: Record reviewer comments and action items identified during the structured walkthrough in the blocks below. If more space is needed, make additional copies of this page. If using electronic copy, tab from last column of the last row to add rows. II. Structured Walkthrough Findings1. Number2. Comments and Action Items3. 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hijhh9Rh!^h;h;0J8CJjh;0J8CJUh!^0J8CJmHnHu*+ 0&P/ =!@"@#@$@%@. 00&P/ =!@"@#@$@%@u$$If!vh5),#v),:V>s  t 5(,/ 4 sp q$$If!vh5),#v),:V>s t5(,/  / 4 sp ~$$If!vh5),#v),:V>s  t 5),/ ` p l$$If!vh5),#v),:V>s t5),/ ` p DText1Enter the name of the project.z$$If!vh5),#v),:V>s t5),/ / ` p $$If!vh555#v#v:V>s t55/ / / / ` pDText25Enter the date of the walkthrough (example: 03-21-07)DText3$Enter the walkthrough starting time.DText4"Enter the walkthrough ending time.$$If!vh555#v#v:V>s t55/  / / / / ` pl$$If!vh5),#v),:V>s t5),/ ` p DText59Enter the location where the walkthrough will take place.z$$If!vh5),#v),:V>s t5),/ / ` p v$$If!vh5),#v),:V>s  t 5),/ ap ;$$If!vh5/555V#v/#v#v#vV:V>s  t(05/555V/ / ap(DText6Enter Author's name.DText7 Enter Author's preparation time.DeCheck if author is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ ap(DEnter Presenter's name.D#Enter Presenter's preparation time.DeCheck if presenter is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ ap(DEnter Moderator's name.D#Enter Moderator's preparation time.DeCheck if Moderator is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ ap(DEnter Scribe's name.D Enter Scribe's preparation time.DeCheck if Scribe is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ ap(DEnter Reviewer's name.D"Enter Reviewer's preparation time.DeCheck if Reviewer is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ ap(DEnter Reviewer's name.D"Enter Reviewer's preparation time.DeCheck if Reviewer is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ ap(DEnter Reviewer's name.D"Enter Reviewer's preparation time.DeCheck if Reviewer is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ ap(DEnter Reviewer's name.D"Enter Reviewer's preparation time.DeCheck if Reviewer is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ ap(DEnter Reviewer's name.D"Enter Reviewer's preparation time.DeCheck if Reviewer is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ ap(DEnter Reviewer's name.D"Enter Reviewer's preparation time.DeCheck if Reviewer is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ ap(DEnter Reviewer's name.D"Enter Reviewer's preparation time.DeCheck if Reviewer is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ ap(DEnter Reviewer's name.D"Enter Reviewer's preparation time.DeCheck if Reviewer is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ ap(DEnter Reviewer's name.D"Enter Reviewer's preparation time.DeCheck if Reviewer is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ ap(DEnter Reviewer's name.D"Enter Reviewer's preparation time.DeCheck if Reviewer is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ ap(DEnter Reviewer's name.D"Enter Reviewer's preparation time.DeCheck if Reviewer is present.$$If!vh5/555V#v/#v#v#vV:V>s t05/555V/ / ap($$If!vh5(,#v(,:V>s  t 5(,/ ` ap $$If!vh5(,#v(,:V>s t5(,/ / ` ap tDeCheck1tDeCheck2tDeCheck3I$$If!vh55 55+ 55 #v#v #v#v+ #v#v :V>s t55 55+ 55 /  / / / / ` ap<$$If!vh555#v:V>s t5/ / / / ` apDText25Enter the date of the walkthrough (example: 03-21-07)DText3$Enter the walkthrough starting time.DText4"Enter the walkthrough ending 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