Component
| Inspector
| Date
| Status
| Remarks
|
2.1 H3 |
LH |
12mar14 |
DONE |
|
2.1 A1 |
LH
| 12mar14
|
DONE
|
|
2.1 P1
| LH
| 12mar14
|
DONE
|
|
2.1 I1
| LH
| 12mar14
| DONE
|
|
2.1 P2 |
LH |
12mar14 |
DONE |
|
2.1 I2 |
LH |
12mar14 |
DONE |
|
2.1 P3 |
LH |
12mar14 |
DONE |
|
2.1 I3 |
LH |
12mar14 |
DONE |
|
2.1 P4 |
LH |
12mar14 |
DONE |
|
2.1.1 H4 |
LH |
12mar14 |
DONE |
|
2.1.1 A1 |
LH |
12mar14 |
DONE |
|
2.1.1 P1 |
LH |
12mar14 |
DONE |
|
2.1.1 I1 |
LH |
12mar14 |
DONE |
|
2.1.1 P2 |
LH |
12mar14 |
DONE |
|
2.1.2 H4 |
LH |
12mar14 |
DONE |
|
2.1.2 A1 |
LH |
12mar14 |
DONE |
|
2.1.2 P1 |
LH |
12mar14 |
DONE |
|
2.1.2 I1 |
LH |
12mar14 |
DONE |
|
2.1.2 P2 |
LH |
12mar14 |
DONE |
|
2.1.3 H4 |
LH |
12mar14 |
DONE |
|
2.1.3 A1 |
LH |
20mar14 |
DONE |
|
2.1.3 P1 |
LH |
20mar14 |
DONE |
|
2.1.3 I1 |
LH |
20mar14 |
DONE |
|
2.1.3 P2 |
LH |
20mar14 |
DONE |
|
2.1.3.1 H4 |
LH |
20mar14 |
DONE |
|
2.1.3.1 A1 |
LH |
20mar14 |
DONE |
|
2.1.3.1 P1 |
LH |
20mar14 |
DONE |
|
2.1.3.1 I1 |
LH |
20mar14 |
DONE |
|
2.1.3.1 P2 |
LH |
20mar14 |
DONE |
|
2.1.3.1 I2 |
LH |
20mar14 |
DONE |
|
2.1.3.1 P3 |
LH |
20mar14 |
DONE |
|
2.1.3.1 I3 |
LH |
20mar14 |
DONE |
|
2.1.3.1 P4 |
LH |
20mar14 |
DONE |
|
2.1.3.1 I3 |
LH |
20mar14 |
DONE |
|
2.2 H3 |
LH |
20mar14 |
DONE |
|
2.2 A1 |
LH |
20mar14 |
DONE |
|
2.2 P1 |
LH |
20mar14 |
FIX |
the user clicked on should change to the user clicks on |
2.2 I1 |
LH |
20mar14 |
DONE |
|
2.2 P2 |
LH |
20mar14 |
DONE |
|
2.2 I2 |
LH |
20mar14 |
DONE |
|
2.2 P3 |
LH |
20mar14 |
DONE
| |
2.2 I3 |
LH |
20mar14 |
DONE |
|
2.2 P4 |
LH |
20mar14 |
FIX |
REPEAT: grammar fix: "When the user clicks on the Schedule Constraints tab, the tab displays the list of different constraints a schedule must account for." |
2.2 I4 |
LH |
20mar14 |
DONE |
|
2.2 P5 |
LH |
20mar14 |
DONE |
|
2.3 A1 |
LH |
20mar14 |
DONE |
|
2.3 H3 |
LH |
20mar14 |
DONE |
|
2.3 P1 |
LH |
20mar14 |
DONE |
|
2.3 I1 |
LH |
20mar14 |
DONE |
|
2.3 P2 |
LH |
20mar14 |
DONE |
|
2.3.1 H4 |
LH |
20mar14 |
DONE |
|
2.3.1 A1 |
LH |
20mar14 |
DONE |
|
2.3.1 P1 |
LH |
20mar14 |
DONE |
|
2.3.1 I1 |
LH |
20mar14 |
DONE |
|
2.3.1 P2 |
LH |
20mar14 |
DONE |
|
2.3.1 I2 |
LH |
20mar14 |
DONE |
|
2.3.1 P3 |
LH |
20mar14 |
DONE |
|
2.3.1 I3 |
LH |
20mar14 |
DONE |
|
2.3.1 P4 |
LH |
20mar14 |
DONE |
|
2.3.1 I4 |
LH |
20mar14 |
DONE |
|
2.3.1 P5 |
LH |
20mar14 |
DONE |
|
2.3.1.1 H4 |
LH |
20mar14 |
DONE |
|
2.3.1.1 A1 |
LH |
20mar14 |
DONE |
|
2.3.1.1 P1 |
LH |
20mar14 |
DONE |
|
2.3.1.1 P2 |
LH |
20mar14 |
DONE |
|
2.3.1.1 I1 |
LH |
20mar14 |
DONE |
|
2.3.1.1 P3 |
LH |
20mar14 |
DONE |
|
2.3.1.1 P4 |
LH |
20mar14 |
DONE |
|
2.3.1.1 P5 |
LH |
20mar14 |
DONE |
|
2.3.1.1 P6 |
LH |
20mar14 |
DONE |
|
2.3.1.1 P7 |
LH |
20mar14 |
DONE |
|
2.3.1.1 P8 |
LH |
20mar14 |
DONE |
|
2.3.1.1 P9 |
LH |
20mar14 |
DONE |
|
2.3.1.1 P10 |
LH |
20mar14 |
DONE |
|
2.3.1.1 I2 |
LH |
20mar14 |
DONE |
|
2.3.1.1 P11 |
LH |
20mar14 |
DONE |
|
2.3.1.1 I3 |
LH |
20mar14 |
DONE |
|
2.3.1.1 P12 |
LH |
20mar14 |
DONE |
|
2.3.1.2 H4 |
LH |
20mar14 |
DONE |
|
2.3.1.2 A1 |
LH |
20mar14 |
DONE |
|
2.3.1.2 P1 |
LH |
20mar14 |
DONE |
|
2.3.1.2 P2 |
LH |
20mar14 |
DONE |
|
2.3.1.2 I1 |
LH |
20mar14 |
DONE |
|
2.3.1.2 P3 |
LH |
20mar14 |
DONE |
|
2.3.1.2 I2 |
LH |
20mar14 |
DONE |
|
2.3.1.2 P4 |
LH |
20mar14 |
DONE |
|
2.3.1.2 I3 |
LH |
20mar14 |
DONE |
|
2.3.1.3 H4 |
LH |
20mar14 |
DONE |
|
2.3.1.3 A1 |
LH |
20mar14 |
DONE |
|
2.3.1.3 P1 |
LH |
20mar14 |
DONE |
|
2.3.1.3 I1 |
LH |
20mar14 |
DONE |
|
2.3.1.3 P2 |
LH |
20mar14 |
DONE |
|
2.3.1.3 I2 |
LH |
20mar14 |
DONE |
|
2.3.1.3 I3 |
LH |
20mar14 |
DONE |
|
2.3.1.3 P3 |
LH |
20mar14 |
DONE |
|
2.3.1.3 I4 |
LH |
20mar14 |
DONE |
|
2.3.1.3 P4 |
LH |
20mar14 |
DONE |
|
2.3.1.3 I5 |
LH |
20mar14 |
DONE |
|
2.3.1.3 P5 |
LH |
20mar14 |
DONE |
|
2.3.1.4 H4 |
LH |
20mar14 |
DONE |
|
2.3.1.4 A1 |
LH |
20mar14 |
DONE |
|
2.3.1.4 P1 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 H4 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 A1 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 P1 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 I1 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 P2 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 I2 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 P3 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 I3 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 P4 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 I4 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 P5 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 I5 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 I6 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 I7 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 P6 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 I8 |
LH |
20mar14 |
DONE |
|
2.3.1.4.1 P7 |
LH |
20mar14 |
DONE |
|
2.3.1.4.2 H4 |
LH |
20mar14 |
DONE |
|
2.3.1.4.2 A1 |
LH |
20mar14 |
DONE |
|
2.3.1.4.2 P1 |
LH |
20mar14 |
DONE |
|
2.3.1.4.2 I1 |
LH |
20mar14 |
DONE |
|
2.3.1.4.2 P2 |
LH |
20mar14 |
DONE |
|
2.3.1.4.2 I2 |
LH |
20mar14 |
DONE |
|
2.3.1.4.2 P3 |
LH |
20mar14 |
DONE |
|
2.3.2 H3 |
LH |
20mar14 |
DONE |
|
2.3.2 A1 |
LH |
20mar14 |
DONE |
|
2.3.2 P1 |
LH |
20mar14 |
DONE |
|
2.3.2 I1 |
LH |
20mar14 |
DONE |
|
2.3.2 P2 |
LH |
20mar14 |
DONE |
|
2.3.2 I2 |
LH |
20mar14 |
DONE |
|
2.3.2 P3 |
LH |
20mar14 |
DONE |
|
2.3.2 I3 |
LH |
20mar14 |
DONE |
|
2.3.2 P4 |
LH |
20mar14 |
DONE |
|
2.3.2 I4 |
LH |
20mar14 |
DONE |
|
2.3.2 P5 |
LH |
20mar14 |
DONE |
|
2.3.2 I5 |
LH |
20mar14 |
DONE |
|
2.3.2.1 H4 |
LH |
20mar14 |
DONE |
|
2.3.2.1 A1 |
LH |
20mar14 |
DONE |
|
2.3.2.1 P1 |
LH |
20mar14 |
DONE |
|
2.3.2.1 I1 |
LH |
20mar14 |
DONE |
|
2.3.2.1 P2 |
LH |
20mar14 |
DONE |
|
2.3.2.1 I2 |
LH |
20mar14 |
DONE |
|
2.3.2.1 P3 |
LH |
20mar14 |
DONE |
|
2.3.2.1 I3 |
LH |
20mar14 |
DONE |
|
2.3.2.1 P4 |
LH |
20mar14 |
DONE |
|
2.3.2.1 I4 |
LH |
20mar14 |
DONE |
|
2.3.2.1 P5 |
LH |
20mar14 |
DONE |
|
2.3.2.1 I5 |
LH |
20mar14 |
DONE |
|
2.3.2.1 P6 |
LH |
20mar14 |
DONE |
|
2.3.2.1 I6 |
LH |
20mar14 |
DONE |
|
2.3.2.1 P7 |
LH |
20mar14 |
DONE |
|
2.3.2.1 I7 |
LH |
20mar14 |
DONE |
|
2.3.2.1 P8 |
LH |
20mar14 |
DONE |
|
2.3.2.2 H4 |
LH |
20mar14 |
DONE |
|
2.3.2.2 A1 |
LH |
20mar14 |
DONE |
|
2.3.2.2 P1 |
LH |
20mar14 |
DONE |
|
2.3.2.2 I1 |
LH |
20mar14 |
DONE |
|
2.3.2.2 P2 |
LH |
20mar14 |
DONE |
|
2.3.2.2 I2 |
LH |
20mar14 |
DONE |
|
2.3.2.2 P3 |
LH |
20mar14 |
DONE |
|
2.3.2.2 I3 |
LH |
20mar14 |
DONE |
|
2.3.2.3 H4 |
LH |
20mar14 |
DONE |
|
2.3.2.3 A1 |
LH |
20mar14 |
DONE |
|
2.3.2.3 P1 |
LH |
20mar14 |
DONE |
|
2.3.2.3 I1 |
LH |
20mar14 |
DONE |
|
2.3.2.3 P2 |
LH |
20mar14 |
DONE |
|
2.3.2.3 I2 |
LH |
20mar14 |
DONE |
|
2.3.2.3 P3 |
LH |
20mar14 |
DONE |
|
2.3.2.3 I3 |
LH |
20mar14 |
DONE |
|
2.3.2.3 P4 |
LH |
20mar14 |
DONE |
|
2.3.2.3 I4 |
LH |
20mar14 |
DONE |
|
2.3.2.3 P5 |
LH |
20mar14 |
DONE |
|
2.3.3 H4 |
LH |
20mar14 |
DONE |
|
2.3.3 A1 |
LH |
20mar14 |
DONE |
|
2.3.3 P1 |
LH |
20mar14 |
DONE |
|
2.3.3 I1 |
LH |
20mar14 |
DONE |
|
2.3.3 P2 |
LH |
20mar14 |
DONE |
|
2.3.3 I2 |
LH |
20mar14 |
DONE |
|
2.3.3 P3 |
LH |
20mar14 |
DONE |
|
2.3.3 I3 |
LH |
20mar14 |
DONE |
|
2.3.3 P4 |
LH |
20mar14 |
DONE |
|
2.3.3 I4 |
LH |
20mar14 |
DONE |
|
2.3.3 P5 |
LH |
20mar14 |
DONE |
|
2.3.3 I5 |
LH |
20mar14 |
DONE |
|
2.3.3 P6 |
LH |
20mar14 |
DONE |
|
2.3.3 I6 |
LH |
20mar14 |
DONE |
|
2.3.3.1 H4 |
LH |
20mar14 |
DONE |
|
2.3.3.1 A1 |
LH |
20mar14 |
DONE |
|
2.3.3.1 P1 |
LH |
20mar14 |
DONE |
|
2.3.3.1 I1 |
LH |
20mar14 |
DONE |
|
2.3.3.1 P2 |
LH |
20mar14 |
DONE |
|
2.3.3.1 I2 |
LH |
20mar14 |
DONE |
|
2.3.3.1 P3 |
LH |
20mar14 |
DONE |
|
2.3.3.1 I3 |
LH |
20mar14 |
DONE |
|
2.3.3.1 P4 |
LH |
20mar14 |
DONE |
|
2.3.3.1 I4 |
LH |
20mar14 |
DONE |
|
2.3.3.1 P5 |
LH |
20mar14 |
DONE |
|
2.3.3.1 I5 |
LH |
20mar14 |
DONE |
|
2.3.3.1 P6 |
LH |
20mar14 |
DONE |
|
2.3.3.1 I6 |
LH |
20mar14 |
DONE |
|
2.3.3.1 P7 |
LH |
20mar14 |
DONE |
|
2.3.3.1 I7 |
LH |
20mar14 |
DONE |
|
2.3.3.1 P8 |
LH |
20mar14 |
DONE |
|
2.3.3.1 I8 |
LH |
20mar14 |
DONE |
|
2.3.3.2 H4 |
LH |
20mar14 |
DONE |
|
2.3.3.2 A1 |
LH |
20mar14 |
FIX |
Repeat: Should be Remove Room not Room Removal |
2.3.3.2 P1 |
LH |
20mar14 |
DONE |
|
2.3.3.2 I1 |
LH |
20mar14 |
DONE |
|
2.3.3.2 P2 |
LH |
20mar14 |
DONE |
|
2.3.3.2 I2 |
LH |
20mar14 |
DONE |
|
2.3.3.3 H4 |
LH |
20mar14 |
DONE |
|
2.3.3.3 A1 |
LH |
20mar14 |
DONE |
|
2.3.3.3 P1 |
LH |
20mar14 |
DONE |
|
2.3.3.3 I1 |
LH |
20mar14 |
DONE |
|
2.3.3.3 P2 |
LH |
20mar14 |
DONE |
|
2.3.3.3 I2 |
LH |
20mar14 |
DONE |
|
2.3.3.3 P3 |
LH |
20mar14 |
DONE |
|
2.3.3.3 I3 |
LH |
20mar14 |
DONE |
|
2.3.3.3 P4 |
LH |
20mar14 |
DONE |
|
2.3.3.3 I4 |
LH |
20mar14 |
DONE |
|
2.3.4 H4 |
LH |
20mar14 |
DONE |
|
2.3.4 A1 |
LH |
20mar14 |
DONE |
|
2.3.4 P1 |
LH |
20mar14 |
DONE |
|
2.3.4 I1 |
LH |
20mar14 |
DONE |
|
2.3.4 P2 |
LH |
20mar14 |
DONE |
|
2.3.4 I2 |
LH |
20mar14 |
DONE |
|
2.3.4 P3 |
LH |
20mar14 |
DONE |
|
2.3.4 I3 |
LH |
20mar14 |
DONE |
|
2.3.4 P4 |
LH |
20mar14 |
DONE |
|
2.3.4 I4 |
LH |
20mar14 |
DONE |
|
2.3.4 P5 |
LH |
20mar14 |
DONE |
|
2.3.4 I5 |
LH |
20mar14 |
DONE |
|
2.3.4.1 H4 |
LH |
20mar14 |
DONE |
|
2.3.4.1 A1 |
LH |
20mar14 |
DONE |
|
2.3.4.1 P1 |
LH |
20mar14 |
DONE |
|
2.3.4.1 I1 |
LH |
20mar14 |
DONE |
|
2.3.4.1 P2 |
LH |
20mar14 |
DONE |
|
2.3.4.1 I2 |
LH |
20mar14 |
DONE |
|
2.3.4.1 P3 |
LH |
20mar14 |
DONE |
|
2.3.4.1 I3 |
LH |
20mar14 |
DONE |
|
2.3.4.1 P4 |
LH |
20mar14 |
DONE |
|
2.3.4.1 I4 |
LH |
20mar14 |
DONE |
|
2.3.4.1 P5 |
LH |
20mar14 |
DONE |
|
2.3.4.2 H4 |
LH |
20mar14 |
DONE |
|
2.3.4.2 A1 |
LH |
20mar14 |
FIX |
REPEAT: Anchor tag says Room Restrictions instead of Remove Building. |
2.3.4.2 P1 |
LH |
20mar14 |
DONE |
|
2.3.4.2 I1 |
LH |
20mar14 |
DONE |
|
2.3.4.2 P2 |
LH |
20mar14 |
DONE |
|
2.3.4.2 I2 |
LH |
20mar14 |
DONE |
|
2.4 H3 |
LH |
20mar14 |
DONE |
|
2.4 A1 |
LH |
20mar14 |
DONE |
|
2.4 P1 |
LH |
20mar14 |
DONE |
|
2.4 I1 |
LH |
20mar14 |
DONE |
|
2.4 P2 |
LH |
20mar14 |
|
|
2.4.1 H4 |
LH |
20mar14 |
FIX |
REPEAT: Should be h4. |
2.4.1 A1 |
LH |
20mar14 |
DONE |
|
2.4.1 P1 |
LH |
20mar14 |
DONE |
|
2.4.1 I1 |
LH |
20mar14 |
DONE |
|
2.4.1 P2 |
LH |
20mar14 |
DONE |
|
2.4.1 I2 |
LH |
20mar14 |
DONE |
|
2.4.1 P3 |
LH |
20mar14 |
DONE |
|
2.4.1 I3 |
LH |
20mar14 |
DONE |
|
2.4.1 P4 |
LH |
20mar14 |
DONE |
|
2.4.2 H4 |
LH |
20mar14 |
DONE |
|
2.4.2 A1 |
LH |
20mar14 |
DONE |
|
2.4.2 P1 |
LH |
20mar14 |
DONE |
|
2.4.2 I1 |
LH |
20mar14 |
DONE |
|
2.4.2 P2 |
LH |
20mar14 |
DONE |
|
2.4.2 I2 |
LH |
20mar14 |
DONE |
|
2.4.2 P3 |
LH |
20mar14 |
DONE |
|
2.5 H3 |
LH |
20mar14 |
DONE |
|
2.5 A1 |
LH |
20mar14 |
DONE |
|
2.5 P1 |
LH |
20mar14 |
DONE |
|
2.5 I1 |
LH |
20mar14 |
DONE |
|
2.5 P2 |
LH |
20mar14 |
FIX |
change "Winter, Winter, Spring, and Summer.." to "Fall, Winter,..."
after Figure 2. Change "when the user select" to selects |
2.5 I2 |
LH |
20mar14 |
DONE |
|
2.5 P3 |
LH |
20mar14 |
FIX |
Repeat: Passive voice- "will" Days of the week the course will occur change to occurs |
2.5 I3 |
LH |
20mar14 |
DONE |
|
2.5 P4 |
LH |
20mar14 |
DONE |
|
2.5 I4 |
LH |
20mar14 |
DONE |
|
2.5 P5 |
LH |
20mar14 |
DONE |
|
2.5 I5 |
LH |
20mar14 |
DONE |
|
2.5 P6 |
LH |
20mar14 |
DONE |
|
2.5 I6 |
LH |
20mar14 |
DONE |
|
2.5 P7 |
LH |
20mar14 |
DONE |
|
2.5.1 H4 |
LH |
20mar14 |
DONE |
|
2.5.1 A1 |
LH |
20mar14 |
DONE |
|
2.5.1 P1 |
LH |
20mar14 |
DONE |
|
2.5.1 I1 |
LH |
20mar14 |
DONE |
|
2.5.1 P2 |
LH |
20mar14 |
DONE |
|
2.5.1 I2 |
LH |
20mar14 |
DONE |
|
2.5.1 I3 |
LH |
20mar14 |
DONE |
|
2.5.1 P3 |
LH |
20mar14 |
DONE |
|
2.5.2 H4 |
LH |
20mar14 |
DONE |
|
2.5.2 A1 |
LH |
20mar14 |
DONE |
|
2.5.2 P1 |
LH |
20mar14 |
DONE |
|
2.5.2 P2 |
LH |
20mar14 |
FIX |
change explains the system response to "explain" |
2.5.2.1 H4 |
LH |
20mar14 |
DONE |
|
2.5.2.1 A1 |
LH |
20mar14 |
DONE |
|
2.5.2.1 P1 |
LH |
20mar14 |
DONE |
|
2.5.2.1 P2 |
LH |
20mar14 |
FIX |
spelling of dialog is wrong "dialoague" |
2.5.2.1 I1 |
LH |
20mar14 |
DONE |
|
2.5.2.1 P3 |
LH |
20mar14 |
DONE |
|
2.5.2.1 P4 |
LH |
20mar14 |
DONE |
|
2.5.2.1 I2 |
LH |
20mar14 |
DONE |
|
2.5.2.1 P5 |
LH |
20mar14 |
DONE |
|
2.5.2.1 P6 |
LH |
20mar14 |
DONE |
|
2.5.2.2 H4 |
LH |
20mar14 |
DONE |
|
2.5.2.2 A1 |
LH |
20mar14 |
DONE |
|
2.5.2.2 P1 |
LH |
20mar14 |
DONE |
|
2.5.2.2 P2 |
LH |
20mar14 |
FIX |
spelling of dialog is wrong "dialoague" |
2.5.2.2 I1 |
LH |
20mar14 |
DONE |
|
2.5.2.2 P3 |
LH |
20mar14 |
DONE |
|
2.5.2.2 P4 |
LH |
20mar14 |
DONE |
|
2.5.2.2 I2 |
LH |
20mar14 |
DONE |
|
2.5.2.2 P5 |
LH |
20mar14 |
DONE |
|
2.5.2.3 H4 |
LH |
20mar14 |
DONE |
|
2.5.2.3 A1 |
LH |
20mar14 |
DONE |
|
2.5.2.3 P1 |
LH |
20mar14 |
DONE |
|
2.5.2.3 P2 |
LH |
20mar14 |
FIX |
spelling of dialog is wrong "dialoague" |
2.5.2.3 I1 |
LH |
20mar14 |
DONE |
|
2.5.2.3 P3 |
LH |
20mar14 |
DONE |
|
2.5.2.3 P4 |
LH |
20mar14 |
DONE |
|
2.5.2.3 I2 |
LH |
20mar14 |
DONE |
|
2.5.2.3 P5 |
LH |
20mar14 |
DONE |
|
2.5.3 H4 |
LH |
20mar14 |
DONE |
|
2.5.3 A1 |
LH |
20mar14 |
DONE |
|
2.5.3 P1 |
LH |
20mar14 |
DONE |
|
2.5.3 I1 |
LH |
20mar14 |
DONE |
|
2.5.3 P2 |
LH |
20mar14 |
FIX |
change last sentence to say "indicate that some constraints were fully met while others were not." |
2.5.3 I2 |
LH |
20mar14 |
DONE |
|
2.5.3 P3 |
LH |
20mar14 |
DONE |
|
2.6 H3 |
LH |
20mar14 |
DONE |
|
2.6 A1 |
LH |
20mar14 |
DONE |
|
2.6 P1 |
LH |
20mar14 |
DONE |
|
2.6 I1 |
LH |
20mar14 |
DONE |
|
2.6 P2 |
LH |
20mar14 |
DONE |
|
2.6.1 H4 |
LH |
20mar14 |
DONE |
|
2.6.1 A1 |
LH |
20mar14 |
DONE |
|
2.6.1 P1 |
LH |
20mar14 |
DONE |
|
2.6.1 I1 |
LH |
20mar14 |
DONE |
|
2.6.2 H4 |
LH |
20mar14 |
DONE |
|
2.6.2 A1 |
LH |
20mar14 |
DONE |
|
2.6.2 P1 |
LH |
20mar14 |
DONE |
|
2.6.2 I1 |
LH |
20mar14 |
DONE |
|
2.6.3 H4 |
LH |
20mar14 |
DONE |
|
2.6.3 A1 |
LH |
20mar14 |
DONE |
|
2.6.3 P1 |
LH |
20mar14 |
DONE |
|
2.6.3 I1 |
LH |
20mar14 |
DONE |
|
2.6.3 P2 |
LH |
20mar14 |
FIX |
change He or she "simply go" to "simply goes" |
2.7 H3 |
LH |
20mar14 |
FIX |
change from H3 to H4 |
2.7 A1 |
LH |
20mar14 |
DONE |
|
2.7 P1 |
LH |
20mar14 |
DONE |
|
2.7 I1 |
LH |
20mar14 |
DONE |
|
2.7 P2 |
LH |
20mar14 |
DONE |
|
2.7 I2 |
LH |
20mar14 |
DONE |
|
2.7 P3 |
LH |
20mar14 |
DONE |
|
2.7.1 H4 |
LH |
20mar14 |
DONE |
|
2.7.1 A1 |
LH |
20mar14 |
DONE |
|
2.7.1 P1 |
LH |
20mar14 |
DONE |
|
2.7.1 I1 |
LH |
20mar14 |
DONE |
|
2.7.1 I2 |
LH |
20mar14 |
DONE |
|
2.7.1 P2 |
LH |
20mar14 |
DONE |
|
2.7.1 I3 |
LH |
20mar14 |
DONE |
|
2.7.1 P3 |
LH |
20mar14 |
FIX |
REPEAT: "he or she see the schedule"- change see to sees |
2.7.2 H4 |
LH |
20mar14 |
DONE |
|
2.7.2 A1 |
LH |
20mar14 |
DONE |
|
2.7.2 P1 |
LH |
20mar14 |
DONE |
|
2.7.2 P2 |
LH |
20mar14 |
DONE |
|
2.7.2 I1 |
LH |
20mar14 |
DONE |
|
2.7.3 H3 |
LH |
20mar14 |
DONE |
|
2.7.3 A1 |
LH |
20mar14 |
DONE |
|
2.7.3 P1 |
LH |
20mar14 |
DONE |
|
2.7.3 I1 |
LH |
20mar14 |
DONE |
|
2.7.3 P2 |
LH |
20mar14 |
DONE |
|
2.7.3 I2 |
LH |
20mar14 |
DONE |
|
2.7.3 P3 |
LH |
20mar14 |
DONE |
|
2.7.3 I3 |
LH |
20mar14 |
DONE |
|
2.7.3 P4 |
LH |
20mar14 |
DONE |
|
2.7.3 I4 |
LH |
20mar14 |
DONE |
|
2.7.3 P5 |
LH |
20mar14 |
DONE |
|
2.8 H3 |
LH |
20mar14 |
DONE |
|
2.8 A1 |
LH |
20mar14 |
DONE |
|
2.8 P1 |
LH |
20mar14 |
DONE |
|
2.8 I1 |
LH |
20mar14 |
DONE |
|
2.8.1 H4 |
LH |
20mar14 |
DONE |
|
2.8.1 A1 |
LH |
20mar14 |
DONE |
|
2.8.1 P1 |
LH |
20mar14 |
DONE |
|
2.8.1 I1 |
LH |
20mar14 |
DONE |
|
2.8.1 P2 |
LH |
20mar14 |
DONE |
|
2.8.1 I2 |
LH |
20mar14 |
DONE |
|
2.8.1 P3 |
LH |
20mar14 |
DONE |
|
2.8.1 I3 |
LH |
20mar14 |
DONE |
|
2.8.1 P4 |
LH |
20mar14 |
DONE |
|
2.8.1 I4 |
LH |
20mar14 |
DONE |
|
2.8.1 P5 |
LH |
20mar14 |
DONE |
|
2.8.1 I5 |
LH |
20mar14 |
DONE |
|
2.8.1 P6 |
LH |
20mar14 |
FIX |
REPEAT: Fix figure number- "The user follows the process from Figure 44". |
2.8.1 I6 |
LH |
20mar14 |
DONE |
|
2.8.1 P7 |
LH |
20mar14 |
DONE |
|
2.8.1 I7 |
LH |
20mar14 |
DONE |
|
2.8.1 P8 |
LH |
20mar14 |
DONE |
|
2.8.1 I8 |
LH |
20mar14 |
DONE |
|
2.8.2 H4 |
LH |
20mar14 |
DONE |
|
2.8.2 A1 |
LH |
20mar14 |
DONE |
|
2.8.2 P1 |
LH |
20mar14 |
DONE |
|
2.8.2 I1 |
LH |
20mar14 |
DONE |
|
2.8.2 P2 |
LH |
20mar14 |
DONE |
|
2.8.2 I2 |
LH |
20mar14 |
DONE |
|
2.8.2 P3 |
LH |
20mar14 |
DONE |
|
2.8.2 I3 |
LH |
20mar14 |
DONE |
|
2.8.2 P4 |
LH |
20mar14 |
DONE |
|
2.8.2 I4 |
LH |
20mar14 |
DONE |
|
2.8.3 H4 |
LH |
20mar14 |
DONE |
|
2.8.3 A1 |
LH |
20mar14 |
FIX |
REPEAT: Anchor name says "Course overlap" instead of Course Time Proximity |
2.8.3 P1 |
LH |
20mar14 |
DONE |
|
2.8.3 I1 |
LH |
20mar14 |
DONE |
|
2.8.3 P2 |
LH |
20mar14 |
DONE |
|
2.8.3 I2 |
LH |
20mar14 |
DONE |
|
2.8.3 P3 |
LH |
20mar14 |
DONE |
|
2.8.3 I3 |
LH |
20mar14 |
DONE |
|
2.8.3 P4 |
LH |
20mar14 |
DONE |
|
2.8.3 I4 |
LH |
20mar14 |
DONE |
|
2.8.3 P5 |
LH |
20mar14 |
DONE |
|
2.8.3 I5 |
LH |
20mar14 |
DONE |
|
2.8.3 P6 |
LH |
20mar14 |
DONE |
|
2.8.3 I6 |
LH |
20mar14 |
DONE |
|
2.8.4 H4 |
LH |
20mar14 |
FIX |
change from 2.6.3 to 2.8.4 |
2.8.4 A1 |
LH |
20mar14 |
DONE |
|
2.8.4 P1 |
LH |
20mar14 |
FIX |
change "the course that is starting has to be a closer than a certain distance"to has to be closer than a certain distance |
2.8.4 I1 |
LH |
20mar14 |
DONE |
|
2.8.4 P2 |
LH |
20mar14 |
DONE |
|
2.8.4 I2 |
LH |
20mar14 |
DONE |
|
2.8.4 P3 |
LH |
20mar14 |
DONE |
|
2.8.4 I3 |
LH |
20mar14 |
DONE |
|
2.8.4 P4 |
LH |
20mar14 |
DONE |
|
2.8.4 I4 |
LH |
20mar14 |
DONE |
|
2.8.4 P5 |
LH |
20mar14 |
DONE |
|
2.8.4 I5 |
LH |
20mar14 |
DONE |
|
2.8.4 P6 |
LH |
20mar14 |
DONE |
|
2.8.4 I6 |
LH |
20mar14 |
DONE |
|
2.8.5 H4 |
LH |
20mar14 |
DONE |
|
2.8.5 A1 |
LH |
20mar14 |
DONE |
|
2.8.5 P1 |
LH |
20mar14 |
DONE |
|
2.8.5 I1 |
LH |
20mar14 |
DONE |
|
2.8.5 P2 |
LH |
20mar14 |
FIX |
sentence structure: change from "to disabled to disallow" to just "to disallow" |
2.8.5 I2 |
LH |
20mar14 |
DONE |
|
2.8.5 P3 |
LH |
20mar14 |
DONE |
|
2.8.5 I3 |
LH |
20mar14 |
DONE |
|
2.8.5 P4 |
LH |
20mar14 |
DONE |
|
2.8.5 I4 |
LH |
20mar14 |
DONE |
|
2.8.5 P5 |
LH |
20mar14 |
DONE |
|
2.8.5 I5 |
LH |
20mar14 |
DONE |
|
2.8.6 H4 |
LH |
20mar14 |
DONE |
|
2.8.6 A1 |
LH |
20mar14 |
DONE |
|
2.8.6 P1 |
LH |
20mar14 |
DONE |
|
2.8.6 I1 |
LH |
20mar14 |
DONE |
|
2.8.6 P2 |
LH |
20mar14 |
DONE |
|
2.8.6 I2 |
LH |
20mar14 |
DONE |
|
2.8.6 P3 |
LH |
20mar14 |
DONE |
|
2.8.6 I3 |
LH |
20mar14 |
DONE |
|
2.8.6 P4 |
LH |
20mar14 |
DONE |
|
2.8.6 I4 |
LH |
20mar14 |
DONE |
|
2.8.6 P5 |
LH |
20mar14 |
DONE |
|
2.8.6 I5 |
LH |
20mar14 |
DONE |
|
2.8.6 P6 |
LH |
20mar14 |
DONE |
|
2.8.6 I6 |
LH |
20mar14 |
DONE |
|
2.9 H3 |
LH |
20mar14 |
DONE |
|
2.9 A1 |
LH |
20mar14 |
DONE |
|
2.9 P1 |
LH |
20mar14 |
DONE |
|
2.9.1 H4 |
LH |
20mar14 |
FIX |
should be H4 instead of H3 |
2.9.1 A1 |
LH |
20mar14 |
DONE |
|
2.9.1 P1 |
LH |
20mar14 |
FIX |
Passive voice: "they will be prompted" change to When the Administrator closes out of the view a prompt displays to save changes made" and by clicking yes, "the file is written to the disk" |
2.9.2 H4 |
LH |
20mar14 |
FIX |
should be H4 instead of H3 |
2.9.2 A1 |
LH |
20mar14 |
DONE |
|
2.9.2 P1 |
LH |
20mar14 |
DONE |
|
2.9.2 P2 |
LH |
20mar14 |
DONE |
|
2.10 H3 |
LH |
20mar14 |
DONE |
|
2.10 A1 |
LH |
20mar14 |
DONE |
|
2.10 P1 |
LH |
20mar14 |
DONE |
|
2.10.1 H4 |
LH |
20mar14 |
FIX |
should be H4 instead of H3 |
2.10.1 A1 |
LH |
20mar14 |
DONE |
|
2.10.1 P1 |
LH |
20mar14 |
DONE |
|
2.10.1 P2 |
LH |
20mar14 |
DONE |
|
2.10.1 P3 |
LH |
20mar14 |
DONE |
|
2.10.1 P4 |
LH |
20mar14 |
DONE |
|
2.10.1 P5 |
LH |
20mar14 |
DONE |
|
2.10.1 P6 |
LH |
20mar14 |
FIX |
change from "If the user attempts.." to "when the user attempts" |
2.10.1 P7 |
LH |
20mar14 |
DONE |
|
2.11 H3 |
LH |
20mar14 |
DONE |
|
2.11 A1 |
LH |
20mar14 |
DONE |
|
2.11 P1 |
LH |
20mar14 |
DONE |
|