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What to Assess
Initiating Documentation
- quality and coverage of the verbal description
- images, diagrams
- references to images and diagrams
- I/O documentation
- coverage
- types of sensors and actuators
- signaling
- tag codes
- naming of signals, loops etc.
- unambiguity
Memo of the Kick-off Meeting
- formalities
- names of the groups and persons participating
- date, time and place
- subjects covered
- initiating document(s)
- schedule
- responsibilities
- next meeting
- distribution
Miscellaneous
- what was agreed on
- changes to the initiating document(s)
- how to proceed
- changes in schedule
Updating of I/O list
- how well the I/O list is maintained and up to date
Application
- program listing, diagrams
- quality of comments (application should be self documenting)
- functionality
Factory Acceptance Test Log Sheet
- scale
- authenticity
- signatures of acknowledgement
Quality of Delivery
- related to the order (good quality)
- professionalism
Performance as Assessor
- quality and versatility of assessment
- pros and cons (both have to be assessed)
- ideas for improvement
Updated 30.8.2017
© Timo Heikkinen | timo piste heikkinen at oamk piste fi