DESIGN FOR SIX SIGMA (DFSS) TEAM AND TEAM SOFTWARE PROCESS (TSP) - Software Design for Six-Sigma: A Roadmap for Excellence - page 288

Step Activities Description

1 Review - Follow the Code 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 it is completed.
- For multiple procedures or programs, complete a
separate checklist for each.

2 Correct - Correct all defects.

- If the correction cannot be completed, abort the
review and return to the prior process phase.
- To facilitate defect analysis, record all of the data
specified in the Defect Recording Log instructions
for every defect.

3 Check - Check each defect fix for correctness.

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

Exit Criteria - A fully reviewed source program.

- One or more Code Review checklists for every
program reviewed
- All identified defects fixed.
- Completed Time and Defect Recording logs.

PSP2 Postmortem Script

Purpose To guide the PSP postmortem process.

Entry Criteria - Problem description and requirements statement.

- Project Plan Summary form with program size,
development time ,anddefect data.
- For projects lasting several days or more,
completed Task Planning and Schedule Planning
templates.
- Completed Test Report template.
- Completed Design Review and Code Review
checklists.
- Completed Time and Defect Recording logs.
- A tested and running program that conforms to the
coding and size measurement standards.