同行評審過程描述(三)——走查步驟

 6. Walkthrough Procedure(走查步驟)
Participants
參與者
The author selects the participants in a walkthrough. No specific roles are assigned.由創建者選擇走查的參與者。不需要分配特定的角色。
Entry Criteria
入口條件
o The author selected a walkthrough review approach for the product being reviewed.o 創建者爲需要評審的工作產品選擇了走查評審方法。o The author has stated his or her objectives for the review.o 創建者陳述了評審目標。
Tasks
任務

Task任務

Responsible責任人
  1. Select review participants, obtain their agreement to participate, and schedule a walkthrough meeting.選者評審參與者,確認他們同意參與評審,安排走查會議時間。 Author創建者
  2. Distribute work product to reviewers prior to the meeting.在會議之前分發工作產品給評審者 Author創建者
  3. Describe the work product to the reviewers during the meeting in any appropriate way. Lead discussion on the topics of interest or concerns about the work product.在會議期間,以適當的方式向評審者描述工作產品。針對工作產品中關心的或感興趣的議題組織討論。 Author創建者
  4. Present comments, possible defects, and improvement suggestions to the author.向創建者表述評論,可能的缺陷,和改進建議。 Reviewers評審者
  5. Based on reviewer comments, perform any necessary rework of the work product.基於評審者的評論,對工作產品執行必要的返工 Author創建者
Deliverables
交付物
Modified work product修改的工作產品
Verification
審覈
No verification of rework is required. Changes are made at the author’s discretion.不需要審覈返工工作。根據創建者的判斷進行修改。
Exit Criteria
出口條件
o The author has made any appropriate changes in the work product.o 創建者已經對工作產品做了恰當的修改。
      7. Passaround Procedure(輪查步驟)
Participants
參與者
The author selects the participants in a passaround. No specific roles are assigned. However, it can be beneficial to ask individual reviewers to examine the work product from specific perspectives, such as checking internal cross-references, confirming interface definitions, checking conformance to standards, or identifying grammatical and typographical errors.創建者選擇了輪查的參與者。不需要分配特定的角色。但要求各個評審者從不同的角度檢查工作產品是很有益的,例如檢查內部交叉引用,確認接口定義,檢查對標準的服從性,識別語法和排版錯誤。
Entry Criteria
入口標準
o The author selected a passaround review approach.o 創建者選擇了輪查評審方法。o The author has stated his or her objectives for the review.o 創建者陳述了評審目標。o The document has been spell-checked.o 文檔經過了拼寫錯誤檢查。
Tasks
任務
Task
任務
Responsible
責任人
  1. Either distribute a physical or electronic copy of the work product to each reviewer, or create a file to which all reviewers have read/write access.將工作產品文檔或電子拷貝發送給每個評審者,或者創建一個所有評審者都具有讀寫權限的文件。 Author創建者
  2. Notify reviewers that work product is available and indicate the date by which review comments are to be provided.通知評審者工作產品已經準備好,指定了評論階段的結束日期。 Author創建者
  3. Either hand-write comments directly on the work product, or enter comments into the work product file, using a revision marks convention or an annotation feature of the tool being used. If working with an individual copy of the work product, deliver the work product with comments to the author after completing the review.直接在工作產品上手寫評論,或者使用工具的修訂標記或註釋形式將評論添加到工作產品文件中。如果使用的是工作產品的個人拷貝,那麼評審結束後將工作產品和評論一起交給創建者。 Reviewers評審者
  4. After the final date of the review period, remove work product from the shared file location and examine added comments.評審階段結束以後,從共享目錄中移走工作產品,並檢查添加的評論。 Author創建者
  5. Based on reviewer comments, perform any necessary rework of the work product. 基於評審者的評論,對工作產品執行必要的返工工作。 Author創建者
  6. If a shared file was used to accumulate comments, delete each comment from the work product as it is resolved. Leave any comments that require discussion in the work product until agreement is reached on actions to be taken.如果使用了共享文件收集評論,在解決問題後,要從工作產品中刪除評論。需要討論的評論要保留在工作產品上,直到對其處理方法達成一致。 Author創建者
Deliverables
交付物
Modified work product修改後的工作產品
Verification
審覈
No verification of rework is required. The author is responsible for making appropriate decisions on issues and for correctly performing any rework.不需要審覈返工工作。創建者負責對問題的處理決定和返工工作的正確執行。
Exit Criteria
出口條件
o The author has addressed all review issues raised.o 創建者已經對應了評審中的所有問題。
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