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# | Location | File | Last Modified |
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1 | CPEE_Build_6_Sprint_9 and 11.zip\CPE001-014-015-016 Validate TAX ID against 837 | Peer Review for Stories CPE001-014,15,16.docx | Tue Feb 6 17:50:58 2018 UTC |
2 | CPEE_Build_6_Sprint_9 and 11.zip\CPE001-014-015-016 Validate TAX ID against 837 | Peer Review for Stories CPE001-014,15,16.docx | Wed Feb 14 22:02:28 2018 UTC |
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Unchanged | 1 | 32 |
Changed | 0 | 0 |
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1 | CPE001-014 ,15,16 | |
2 | Results: | |
3 | ||
4 | User story included? (Y / N ): Yes | |
5 | Routine co de before and after changes? ( Y / N / NA ): Yes | |
6 | Documentat ion for ne w globals / nodes / files / da ta pieces? (Y / N / NA): NA | |
7 | Coding sta ndards and best prac tices are met? (Y / N / NA): Yes | |
8 | Code comme nt? (Y / N / NA): Ye s | |
9 | (who chang ed, what s tory and d ate, ident ify code c hanged at top of rou tine, main tenance hi story) | |
10 | Unit Test document i ncluded (T est plan a nd results )? (Y / N / NA) Yes | |
11 | Passed XIN DEX? (Y / N): Yes | |
12 | Error Hand ling? (Y / N / NA): Yes | |
13 | Locking? ( Y / N / NA ) NA | |
14 | (locking o f a patien t record, user situa tion) | |
15 | Peer Revie w Passed? (Y / N) Ye s | |
16 |
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