| Component | Inspector | Date | Status | Remarks |
| 2. | DPG | 25Oct02 | DONE | |
| 2.P1 | DPG | 25Oct02 | DONE | |
| 2.1P2 | DPG | 25Oct02 | DONE | |
| 2.1A1 | DPG | 25Oct02 | DONE | |
| 2.1P3 | DPG | 25Oct02 | FIX | double check what names are used in the bulleted list for items. Check usage of "statistics" term. (record instead?) |
| 2.1P4 | DPG | 25Oct02 | FIX | does it cover all scenarios? FAQ Board? |