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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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