DESIGN FOR SIX SIGMA (DFSS) TEAM AND TEAM SOFTWARE PROCESS (TSP) - Software Design for Six-Sigma: A Roadmap for Excellence - page 287

General Where the design was previously verified, check that

the analyses
- covered all of the design.
- were updated for all design changes.
- are correct.
- are clear and complete.

Step Activities Description

1 Preparation Examine the program and checklist and decide on a

review strategy.

2 Review - Follow the Design Review checklist.

- Review the entire program for each checklist
category; do not try to review for more than one
category at a time!
- Check off each item as you complete it.
- Complete a separate checklist for each product or
product segment reviewed.

3 Fix Check - Check each defect fix for correctness.

- Re-review all changes.
- Record any fix defects as new defects and, where
you know the defective defect number, enter it in
the fix defect space.

Exit Criteria - A fully reviewed detailed design.

- One or more Design Review checklists for every
design reviewed.
- All identified defects fixed and all fixes checked.
- Completed Time and Defect Recording logs.

Code Review Script

Purpose To guide you in reviewing programs.

Entry Criteria - A completed and reviewed program design.

- Source program listing.
- Code Review checklist.
- Coding standard.
- Defect Type standard.
- Time and Defect Recording logs.

General Do the code review with a source-code listing; do not

review on the screen!