PROJECT NUMBER/NAME:
PHASE 4-II - COMPUTER RUN BOOK
PHASE COVER PAGE YES/NO?
A. Are all of the appropriate names listed on the distribution
list? _______
B. Has pertinent copyright notation been printed on the report
(optional)? _______
C. Has an introductory letter been prepared to summarize the
report and schedule the review meeting (optional)? _______
TABLE OF CONTENTS YES/NO?
A. Has a complete Table of Contents been prepared for the manual? _______
COMPUTER PROCEDURE FLOWCHART YES/NO?
A. Are all Programs, Inputs, Outputs and Files clearly defined? _______
B. Does the processing flow appear reasonable (e.g., sequencing
of the programs)? _______
C. Does the flow of Inputs, Outputs and Files appear reasonable? _______
D. Does the Table of Files represent all of the files in the
application? _______
E. Does the table clearly define how each file is used in the
various processes (Create, Update, Reference)? _______
F. Are there any inconsistencies in how the files are used
(e.g., created or updated too many times)? _______
COMPUTER PROCEDURE DISCUSSION YES/NO?
A. Is the narrative clearly written and does it adequately
describe how the Computer Procedure will operate? _______
B. Does the narrative support the Computer Procedure Flowchart? _______
E. Is the timing of the procedure clearly defined? _______
F. Are all of the Inputs, Outputs and Files associated with the
procedure clearly identified? _______
TEST CRITERIA YES/NO?
A. Has adequate test criteria been written according to
installation standards? _______
SOFTWARE STRUCTURE DIAGRAM YES/NO?
A. Has a diagram been prepared for all pertinent programs,
modules and subroutines? _______
B. Have the diagrams been prepared according to installation
standards? _______
C. Does each diagram reflect an adequate design? _______
PROGRAM SPECIFICATION YES/NO?
A. Is the Program Logic stated according to installation standards? _______
B. Does it appear to be a viable technical approach? _______
C. Are all of the Inputs, Outputs and Files associated with the
program clearly identified? _______
D. Is the timing of the program clearly defined? _______
E. Is the programming language identified? _______
MODULE SPECIFICATIONS YES/NO?
A. Are all of the modules within the program represented? _______
B. Are the characteristics of each module clearly defined _______
(e.g., Called/Performed, Timing, Language, etc.)?
C. Is Module Logic stated according to installation standards? _______
D. Are all of the Inputs, Outputs and Files associated with each
module clearly identified? _______
DATA RESOURCE LAYOUTS YES/NO?
A. Is there a layout for each Output, Input, File or
individual Record? _______
B. Is each physical format clear and understandable? _______
CONTROL STATEMENT LOG YES/NO?
A. Does computer Job Control Statements (e.g., JCL, DCL, ECL,
CMD files, etc.) satisfy installation standards? _______
OTHER CONSIDERATIONS YES/NO?
A. Has Quality Assurance reviewed/approved the document? _______
NOTES:
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