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Subject: [QA Team] Comment stats and summary
Hi, I've placed the updated comment spreadsheet(s) on the LCSC web site in the Documents section. There are now a couple of diagrams in one of the comment fields (comment j.1), courtesy of Chee-Kai! (If the .xls version has the diagram misaligned a bit, just click on it and move it to the right place - I didn't notice this until after I had posted the doc.) Attached is a quick extraction I made of the QA status columns that might make it easier to review the status/AIs in next week's call. As of today we have a total of 117 comments: 20 Unassigned, 32 In progress, 65 Ready for F2F. If there's anything incorrect in the spreadsheet please let me know. Thanks, -Anne
Summary: 20 Unassigned 32 In progress 65 Ready for F2F --- 117 Total ID QA Owner Next QA AI AI Date Due Status __ _______ __________ ___________ ______ 1.1 QA Team Present to LCSC at F2F 2.May.2003 Ready 1.2 QA Team Present to LCSC at F2F 2.May.2003 Ready 1.3 QA Team Present to LCSC at F2F 2.May.2003 Ready 2.1 QA Team Present to LCSC at F2F 2.May.2003 Ready 3.1 Mike/Sue Discuss in LCSC before F2F. 14.Apr.2003 In progress 3.2 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 3.3 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 3.4 Lisa Seaburg Start discussion on NDR list. 14.Apr.2003 In progress 3.5 Lisa Seaburg Start discussion on NDR list for NDR completion before F2F 14.Apr.2003 In progress 3.6 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 3.7 Lisa Seaburg Discuss in next LCSC call 28.Mar.2003 In progress 3.8 Lisa Seaburg Discuss in next LCSC call 28.Mar.2003 In progress 4.1 QA Team Bill send Steven's last reply 28.Apr.2003 Ready 5.1-5.9 Sue/Mike Take comments on business schemas and (with Tim) come up with proposal for how to deal with this in modeling. How does this relate to Modeling discussion paper that Mike is currently working on? 15.April.2003 In progress 6.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 6.2 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 6.3 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 7.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 7.2 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 7.3 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 8.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 9.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 9.2 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 9.3 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 9.4 Mike Adcock In progress 9.5 Mike Adcock In progress 9.6 Mike Adcock In progress 9.7 Mike Adcock In progress 9.8 Mike Adcock In progress 9.9 Mike Adcock In progress 10.1 Bill Meadows Send Steven's last reply. (see 4.1) In progress 11.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 11.2 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 12.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 13.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 14.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 15.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 16.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 17.1 Sue/Lisa Discuss with NDR team 26.Mar.2003 In progress 18.1 Lisa Seaburg Ask Eve to evaluate 25.Mar.2003 In progress 19.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready 20.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready c.1 Sue Probert Correspond with David regarding creation of new SC, and make sure David's response is included in the spreadsheet. Also copy email to Ken. 28.Mar.2003 In progress. 22.1 Peter Yim Notify Eduardo of issue 25.Mar.2003 In progress 23.1 Lisa Seaburg Ask Eve to evaluate 25.Mar.2003 In progress. 24.1 Sue Probert LCSC discuss, then hand off to TTSC before F2F. 26.Mar.2003 In progress 24.2 Sue Probert Address w/r/t ccts naming and design rules. Before F2F (understand documents). 28.Apr.2003 In progress. 24.3 Marion Royal Investigate to find root cause and determine appropriate action. 28.Mar.2003 In progress 24.4 Lisa Seaburg Should LC have been using quaifiers? If so, LCSC, if not, NDR. 26.Mar.2003 In progress. The comments below are in the spreadsheet, but are not yet archived on the OASIS server. a.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready a.2 QA Team Present to LCSC at F2F 28.Apr.2003 Ready a.3 QA Team Present to LCSC at F2F 28.Apr.2003 Ready b.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready b.2 QA Team Present to LCSC at F2F 28.Apr.2003 Ready d.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready d.2 QA Team Present to LCSC at F2F 28.Apr.2003 Ready d.3 QA Team Present to LCSC at F2F 28.Apr.2003 Ready d.4 QA Team Present to LCSC at F2F 28.Apr.2003 Ready d.5 QA Team Present to LCSC at F2F 28.Apr.2003 Ready e.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready e.2 QA Team Present to LCSC at F2F 28.Apr.2003 Ready e.3 QA Team Present to LCSC at F2F 28.Apr.2003 Ready e.4 QA Team Present to LCSC at F2F 28.Apr.2003 Ready f.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready f.2 QA Team Present to LCSC at F2F 28.Apr.2003 Ready f.3 QA Team Present to LCSC at F2F 28.Apr.2003 Ready f.4 QA Team Present to LCSC at F2F 28.Apr.2003 Ready f.5 QA Team Present to LCSC at F2F 28.Apr.2003 Ready f.6 QA Team Present to LCSC at F2F 28.Apr.2003 Ready f.7 QA Team Present to LCSC at F2F 28.Apr.2003 Ready f.8 Monica Martin Ask Gunther to investigate and determine cause 4.Apr.2003 In progress f.9 Monica Martin Ask Gunther to investigate and determine cause 4.Apr.2003 In progress f.10 QA Team Present to LCSC at F2F 28.Apr.2003 Ready f.11 QA Team Present to LCSC at F2F 28.Apr.2003 Ready g.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready g.2 QA Team Present to LCSC at F2F 28.Apr.2003 Ready g.3 QA Team Present to LCSC at F2F 28.Apr.2003 Ready g.4 QA Team Present to LCSC at F2F 28.Apr.2003 Ready g.5 QA Team Present to LCSC at F2F 28.Apr.2003 Ready g.6 QA Team Present to LCSC at F2F 28.Apr.2003 Ready g.7 QA Team Present to LCSC at F2F 28.Apr.2003 Ready g.8 QA Team Present to LCSC at F2F 28.Apr.2003 Ready g.9 Unassigned g.10 Unassigned g.11 Unassigned g.12 Unassigned g.13 Unassigned g.14 Unassigned g.15 Unassigned g.16 Unassigned g.17 Unassigned g.18 Unassigned g.19 Unassigned g.20 Unassigned g.21 Unassigned g.22 Unassigned g.23 Unassigned h.1 QA Team Present to LCSC at F2F 28.Apr.2003 Ready h.2 QA Team Present to LCSC at F2F 28.Apr.2003 Ready h.3 QA Team Present to LCSC at F2F 28.Apr.2003 Ready h.4 QA Team Present to LCSC at F2F 28.Apr.2003 Ready h.5 QA Team Present to LCSC at F2F 28.Apr.2003 Ready h.6 QA Team Present to LCSC at F2F 28.Apr.2003 Ready h.7 QA Team Present to LCSC at F2F 28.Apr.2003 Ready i.1 Unassigned i.2 Unassigned j.1 Unassigned j.2 Unassigned j.3 Unassigned
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