No.
|
Particulars
|
Peer Review
|
|
|
Yes/No
|
|
Naming Convention and standards
are followed for
|
|
1
|
Report name
|
|
2
|
Web Intelligence Query provider
|
|
3
|
Report Tab name
|
|
4
|
Prompts text
|
|
5
|
Variable name
|
|
6
|
Title
|
|
7
|
Header
|
|
8
|
Body
|
|
9
|
Footer
|
|
10
|
Section
|
|
11
|
Charts and Legends
|
|
12
|
Block
|
|
|
Query
|
|
13
|
Use a
name for the query that describes the data.
|
|
14
|
Follow
correct naming conventions in case of multiple queries.
|
|
15
|
."Retrive
duplicate rows check box" is unchecked to retrieve distinct rows.
|
|
|
Prompt
|
|
16
|
Prompt order
box is used to organize the sequence in which the prompt appears.
|
|
17
|
Naming
convention is followed for prompt text
|
|
18
|
Local
variables are used to store prompt value to reduce maintaince overhead.
|
|
|
Report Body /Page
Headers/Footers
|
|
19
|
The
report block is aligned as per as business standards.
|
|
20
|
Minimum
margin set on all sides of the report.
|
|
21
|
The
columns of Text data are arranged in logical order (English speakers read
left to right).
|
|
22
|
The
data has been purged from the report.
|
|
23
|
Numerical
columns are right justified.
|
|
24
|
If a
legend or annotation is used, it is in understandable and in an appropriate
font.
|
|
25
|
For
data that spans multiple pages, section breaks are set to keep data and
titles together where possible.
|
|
26
|
The
header used describes the scope of the data.
|
|
27
|
The
header states the time period covered (for example, term, date range, as of date)
for date related information.
|
|
28
|
The
Font of the Report Title is as per as business standards.
|
|
29
|
The
Report Refresh Date font and style are as per as busines standards.
|
|
30
|
The Logo
of the Company is set properly and has tooltip and alternative text.
|
|
31
|
Header
is repeated on every page.
|
|
32
|
Report
last refreshed date is diplayed as per business standards .
|
|
33
|
Print date
is displayed as per the business standards.
|
|
34
|
Page
margins are as per as business standards.
|
|
35
|
Header
and footer font are set according to business standards
|
|
36
|
The footer
has included the page number and total number of pages.
|
|
37
|
The
page number is formatted as per as business standards
|
|
38
|
The
document name (=Document Name) is formatted as per as business standards
|
|
39
|
The title,
header, footer, and any labels have been checked for spelling errors.
|
|
40
|
Images
are stored on the shared location
where BOE has access
|
|
41
|
Break
and section header are formatted as per as business standards
|
|
42
|
For sections, the option to avoid page breaks in a
section is checked.
|
|
43
|
Remove
duplicates is
selected so that a break value will not repeat.
|
|
44
|
Hyperlinks
paths used are absolute path and not the relative path
|
|
|
Variables
|
|
44
|
Variables
are classfied as per as their datatypes
|
|
45
|
The
Variables are error free
|
|
46
|
Unused
Variables are deleted
|
|
|
Other Consideration
|
|
47
|
The
report is saved in result view so that it opens in results view, not structure
view.
|
|
48
|
The
appropriate dimension objects have been merged.
|
|
49
|
Detail
objects are associated with the appropriate dimension objects.
|
|
50
|
Report
Tabs are named properly and are in order
|
|
51
|
Report Filter
having proper width and placed in meaningful order
|
|
52
|
Images
have Tool tip and alternative text
|
|
53
|
Report
Linking/Repeating elements are on every page
|
|
54
|
Disclaimer
are there in proper format and place
|
|
55
|
If report
to be exported to other files formats like excel,pdf than formatting is set accordingly.
|
|
56
|
The
alterters properties are set as per as business standards
|
|
57
|
Followed
"Web Intelligence best practices".
|
|
