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{"sheet":"Lists","index":0,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[null,"Modeller","Auditor","ProModeller"]
[null,"TBC","TBC","TBC"]
[null,"As recommended","Info required","As Base"]
[null,"Modified","Pass","As proposed"]
[null,"NA","Fail","NA"]
[null,null,"NA"]

{"sheet":"Version","index":1,"n_rows":4,"n_cols":5,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[null,"Document Control"]
[null,"D21#"]
[null,"Version number","Date","Author/Editor","Nature of Amendment"]
[null,1,"2021-06-01","TK","First Release"]

{"sheet":"Info.","index":2,"n_rows":17,"n_cols":3,"rows_kept":17,"cut":false,"hidden":false,"merged":[[12,1,16,1],[1,1,1,3],[3,1,3,2],[4,1,4,2],[5,1,5,2],[5,4,5,6],[2,1,2,3],[6,1,6,2],[7,1,7,2],[8,1,11,1]]}
[]
[null,"Vissim Mesoscopic Model Audit Checklist (Ver 1.0)"]
[null,"Project Information"]
[null,"Project"]
[null,"Purpose of modelling"]
[null,"Model Name"]
[null,"Modelling Area / Corridor"]
[null,"Applicant (Name & Organisation / MRWA Team)"]
[null,"Base","Modelled year and time periods"]
[null,null,"Modeller (Name & Consultancy / MRWA Team)"]
[null,null,"Auditing Process Coordinator (Name & MRWA Team)"]
[null,null,"Model Auditor (Name & MRWA Team)"]
[null,"Option","Option model name"]
[null,null,"Modelled year and time periods"]
[null,null,"Modeller (Name & Consultancy / MRWA Team)"]
[null,null,"Auditing Process Coordinator (Name & MRWA Team)"]
[null,null,"Model Auditor (Name & MRWA Team)"]

{"sheet":"Base","index":3,"n_rows":78,"n_cols":6,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
[null,"Vissim Mesoscopic and Hybrid Base Model Audit Checklist (Ver 1.0)"]
[]
[null,"Check Items","Modeller","Model Auditor","Location in Software","General Vissim Model Criteria"]
[null,"Supply Information",{"$f":"IF((COUNTIF(Table410[Column2],\"\")+COUNTIF(Table410[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table410[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table410[Column4],\"info required\")+COUNTIF(Table410[Column4],\"TBC\")+COUNTIF(Table410[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Electronic version of model(s)","TBC","TBC",null,"Vissim model file (*.inpx) and  scenario management folders (Backups, Modifications, Scenarios, and Temp)."]
[null,"Other relative model files","TBC","TBC",null,"Other files required for model runs and audit, such as traffic signal (*.sig) and layout(*.lays)."]
[null,"Approved methodology report","TBC","TBC",null,"Approved methodology report to be provided"]
[null,"Base modelling calibration and validation report","TBC","TBC",null,"Modelling report to be provided with model submission. \nAny calculation and/or assumption(s) used in model development should be listed and discussed in modelling report (e.g OD matrices estimation method, and changes to recommended model parameters)"]
[null,"Traffic flow diagram(s), traffic survey data and site observation notes","TBC","TBC",null,"Fraffic flow diagram(s), raw traffic cound data and site observation to be provided"]
[null,"Origin-destination data (overarching model or survey data)","TBC","TBC",null,"Origin-destination data used in OD matrices estimation to be provided."]
[null,"Travel time data","TBC","TBC",null,"Raw travel time data to be provided"]
[null,"Peak hour identification spreadsheet","TBC","TBC",null,"Peak hour identification spreadsheet to be provided and discussed in modelling report. \nMesoscopic and Hybrid Modelling Guidelines (Section 3.4) to be referenced."]
[null,"Average signal timings and signal offset spreadsheet","TBC","TBC",null,"If any, signal timing plan(s) to be provided based on average SCATS historical data.\nMesoscopic and Hybrid Modelling Guidelines (Section 4.1.9) to be referenced."]
[null,"Network Setting",{"$f":"IF((COUNTIF(Table511[Column2],\"\")+COUNTIF(Table511[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table511[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table511[Column4],\"info required\")+COUNTIF(Table511[Column4],\"TBC\")+COUNTIF(Table511[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Traffic regulation - Left-hand traffic","TBC","TBC","Base Data > Network Settings - Vehicle Behaviour tab","Left-hand traffic to be selected for \"Traffic regulations\""]
[null,"Units - Metric","TBC","TBC","Base Data > Network Settings - Units tab","Metric to be selected for units"]
[null,"Vehicle Data Setting",{"$f":"IF((COUNTIF(Table1034[Column2],\"\")+COUNTIF(Table1034[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table1034[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table1034[Column4],\"info required\")+COUNTIF(Table1034[Column4],\"TBC\")+COUNTIF(Table1034[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Vehicle types and characteristics","TBC","TBC","Base Data > Vehicle Types","Vehicle types to be defined for heavy vehicles with appropriate attributes"]
[null,"Vehicle classes associated with vehicle types","TBC","TBC","Base Data > Vehicle Classes","Vehicle classes to be defined based on vehicle types stipulated in Mesoscopic and Hybrid Modelling Guidelines (Section 7.3.1.1)"]
[null,"Driving / Link Behaviour Setting",{"$f":"IF((COUNTIF(Table820[Column2],\"\")+COUNTIF(Table820[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table820[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table820[Column4],\"info required\")+COUNTIF(Table820[Column4],\"TBC\")+COUNTIF(Table820[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Driving bahaviours","TBC","TBC","Base Data > Driving behaviors","Meso parameters (reaction time, standstill distance, and max waiting time) to be defined based on recommended meso parameters stipulated in Mesoscopic and Hybrid Modelling Guidelines (Section 7.3.1.2)"]
[null,"Link behaviour types","TBC","TBC","Base Data > Link behavior types","Link behaviour types to be defined and assocaited with appropriate driving behaviour types"]
[null,"Network Build",{"$f":"IF((COUNTIF(Table1230[Column2],\"\")+COUNTIF(Table1230[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table1230[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table1230[Column4],\"info required\")+COUNTIF(Table1230[Column4],\"TBC\")+COUNTIF(Table1230[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"No. of lanes","TBC","TBC","Lists > Network > Links","Number of lanes of each link to be checked against up-to-date background image(s)"]
[null,"Link behaviour type","TBC","TBC","Lists > Network > Links","Appropriate link behaviour type to be selected based on road type (e.g. urban motorised, freeway, and merging area)"]
[null,"Meso speed model (Vehicle-base or Link-based)","TBC","TBC","Lists > Network > Links","Meso speed model to be reviewed and adopted speed model to be discussed in modelling report"]
[null,"Meso speed (when Link-based meso speed model is adopted)","TBC","TBC","Lists > Network > Links","When Link-based is selected for Meso speed model, meso speed should be defined based on existing speed limit. "]
[null,"Desired speed decision (for micro-simulation sections or when Vehicle-based meso speed model is adopted)","TBC","TBC","Lists > Network > Desired speed decisions or Network Editor's Window (visual check) ","Desired speed decision markers to be placed at link entry points."]
[null,"Reduced speed areas (for micro-simulation sections or when Vehicle-based meso speed model is adopted)","TBC","TBC","Lists > Network > Reduced Speed Areas or Network Editor's Window (visual check) ","Reduced speed areas to be defined at the area that vehicles are expected to slow down including turning areas and speed humps"]
[null,"Conflict areas","TBC","TBC","Lists > Intersection Control > Conflict Areas","Priority between two conflict streams to be checked. Critical gap and follow-up gap to be checked against recommended gap times described in Mesoscopic and Hybrid Modelling Guidelines (Section 7.3.3) for different conditions"]
[null,"Signal Coding",{"$f":"IF((COUNTIF(Table715[Column2],\"\")+COUNTIF(Table715[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table715[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table715[Column4],\"info required\")+COUNTIF(Table715[Column4],\"TBC\")+COUNTIF(Table715[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Signal controller type","TBC","TBC","Signal Control > Signal Controllers","Generally fixed time is recommended."]
[null,"Signal group No ","TBC","TBC","Signal's Attributes","Signal group numbers in the model to be consistent with SCATS Sgroup number"]
[null,"Yellow and red times","TBC","TBC","Signal's Attributes","Yellow and red times defined in the model to be consistent with SCATS time settings"]
[null,"Cycle time","TBC","TBC","Signal's Attributes","Average SCATS historical cycle time to be used"]
[null,"Phase squence","TBC","TBC","Signal's Attributes","Phase sequence to be defined according to SCATS phase sequence configuration."]
[null,"Green times","TBC","TBC","Signal's Attributes","Average SCATS historical signal timing to be used"]
[null,"Late start/ Early cut-off","TBC","TBC","Signal's Attributes","Late start/ Early cut-off time to be defined as per SCATS time settings"]
[null,"Offsets","TBC","TBC","Signal's Attributes","Intersection coordination, reference site, and offset time to be checked and defined in accordance with SCATS settings"]
[null,"Signal heads","TBC","TBC","Network Editor's Window (visual check)","Signal heads to be placed at stop lines"]
[null,"Signal heads - signal groups","TBC","TBC","Signal Head's Property Window","Signal group numbers defined at each signal head to be consistent with SCATS Sgroup number"]
[null,"Public Transport Data",{"$f":"IF((COUNTIF(Table1331[Column2],\"\")+COUNTIF(Table1331[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table1331[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table1331[Column4],\"info required\")+COUNTIF(Table1331[Column4],\"TBC\")+COUNTIF(Table1331[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"PT stop - location and geometry","TBC","TBC","Network Editor's Window (visual check) or Lists > Public Transport > Stops","PT stop(s) to be placed at right location(s)"]
[null,"PT line - base data","TBC","TBC","Lists > Public Transport > PT Lines or PT Lines Property Window - Base data","PT line base data to be defined for entry and end links, vehicle type, speed, and color"]
[null,"PT line - departure times","TBC","TBC","Lists > Public Transport > PT Lines - Departure times list or PT Lines Property Window - Departure times","Departure time(s) to be defined based on the time table obtained from Transperth"]
[null,"PT line - line stops & dwell times","TBC","TBC","Lists > Public Transport > PT Lines - Line stops list","Appropriate PT Stops and dwell time to be defined"]
[null,"PT line - link sequences","TBC","TBC","Lists > Public Transport > PT Lines - Link sequence list","PT line link sequence to be checked"]
[null,"Demand / Assignment",{"$f":"IF((COUNTIF(Table1432[Column2],\"\")+COUNTIF(Table1432[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table1432[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table1432[Column4],\"info required\")+COUNTIF(Table1432[Column4],\"TBC\")+COUNTIF(Table1432[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Traffic compositions","TBC","TBC","Traffic > Vehicle Compositions","Traffic compositions to be defined based on surveyed vehicle class profiles"]
[null,"Parking lots placement","TBC","TBC","Network Editor's Window (visual check) or Lists > Private Transport > Parking Lots","Parking lots to be placed at the network entry and exit points"]
[null,"Parking lot configuration","TBC","TBC","Lists > Private Transport > Parking Lots, or Parking Lot's property window","Parking lot type to be zone connector.\nParking lot configuration to be checked for name, type, relative flow, zone, relative flow value and desired speed."]
[null,"Matrices set-up","TBC","TBC","Traffic > Dynamic Assignment > Matrices","OD matrices to be defined for each time interval for different vehicle compositions (e.g. warm-up light vehicle, peak light vehicle, cool-down light vehicle, warm-up heavy vehicle, peak heavy vehicle, cool-down heavy vehicle)"]
[null,"Node/edge configurations","TBC","TBC","Lists > Network > Nodes or Node's Property Window","Nodes to be placed at the network entry and exit points, and multiple turning movement feasible locations such as intersections. At signalised intersections, node boundaries should be defined closed to signal heads.\n\"Use for mesoscopic simulation\" to be selected"]
[null,"Paths between zones","TBC","TBC","Traffic > Dynamic Assignment > Paths","Feasible paths between zones to be checked"]
[null,"Convergence condition(s)","TBC","TBC","Traffic > Dynamic Assignment > Parameters - Convergence ","Mesoscopic and Hybrid Modelling Guidelines (Section 7.3.2.3) to be referenced for convergency criteria"]
[null,"Cost and Path files","TBC","TBC","Traffic > Dynamic Assignment > Parameters - Files ","Converged Cost(*.bew) and Path(*.weg) files to be included in model submission"]
[null,"Simulation Parameters",{"$f":"IF((COUNTIF(Table37[[#All],[Column2]],\"\")+COUNTIF(Table37[[#All],[Column2]],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table37[[#All],[Column3]],\"fail\")>0,\"Fail\",IF(COUNTIF(Table37[[#All],[Column3]],\"info required\")+COUNTIF(Table37[[#All],[Column3]],\"TBC\")+COUNTIF(Table37[[#All],[Column3]],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Simulation time","TBC","TBC","Simulation > Parameters - General","Simulation time including warm-up, peak, and cool-down periods to be defined. e.g. 7200seconds (peak hour + 30mins warm-up & cool-down periods)"]
[null,"Number of runs","TBC","TBC","Simulation > Parameters - General","At least five multi-run to be defined for model evaluation after model conversion"]
[null,"Random seed increment","TBC","TBC","Simulation > Parameters - General","Random value to be defined and discussed in modelling report"]
[null,"Simulation method","TBC","TBC","Simulation > Parameters - Meso","Meso to be selected for simulation method"]
[null,"Scenario Management",{"$f":"IF((COUNTIF(Table35[[#All],[Column2]],\"\")+COUNTIF(Table35[[#All],[Column2]],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table35[[#All],[Column3]],\"fail\")>0,\"Fail\",IF(COUNTIF(Table35[[#All],[Column3]],\"info required\")+COUNTIF(Table35[[#All],[Column3]],\"TBC\")+COUNTIF(Table35[[#All],[Column3]],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Base network","TBC","TBC","Project Explorer > Base network","All network updates for base scenario to be made in Base network."]
[null,"Scenario naming and description","TBC","TBC","Project Explorer > Project Structure > Scenarios","Scenario naming to be consistent with modelling report.\nModification to be generated for each scenario and descriptions to be easily comprehended. (e.g. Existing AM Peak - inputs, routing, and signal program number)"]
[null,"Scenario with correct modification(s)","TBC","TBC","Project Explorer > Project Structure > Scenarios","Modification selected in each sceanrio to be checked"]
[null,"Calibration and Validation",{"$f":"IF((COUNTIF(Table36[[#All],[Column2]],\"\")+COUNTIF(Table36[[#All],[Column2]],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table36[[#All],[Column3]],\"fail\")>0,\"Fail\",IF(COUNTIF(Table36[[#All],[Column3]],\"info required\")+COUNTIF(Table36[[#All],[Column3]],\"TBC\")+COUNTIF(Table36[[#All],[Column3]],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Realistic route choice","TBC","TBC",null,"Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.2) to be referenced"]
[null,"Prior and post matrix comparison","TBC","TBC",null,"Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.3) to be referenced"]
[null,"Traffic volume comparison","TBC","TBC",null,"Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.4) to be referenced"]
[null,"Travel time","TBC","TBC",null,"Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.5) to be referenced"]
[null,"Queues lengths","TBC","TBC",null,"Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.6) to be referenced"]
[null,"Model stability","TBC","TBC",null,"Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.10) to be referenced"]
[null,"Latent (unreleased) demand","TBC","TBC",null,"Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.11) to be referenced"]
[null,"Sensitivity analysis","TBC","TBC",null,"Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.12) to be referenced"]
[null,"Other Comments",{"$f":"IF((COUNTIF(Table19735[Column2],\"\")+COUNTIF(Table19735[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table19735[Column3],\"fail\")>0,\"Fail\",IF(COUNTIF(Table19735[Column3],\"info required\")+COUNTIF(Table19735[Column3],\"TBC\")+COUNTIF(Table19735[Column3],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,null,"TBC","TBC"]
[null,null,"TBC","TBC"]
[null,null,"TBC","TBC"]

{"sheet":"Option 1","index":4,"n_rows":53,"n_cols":6,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[null,"Vissim Mesoscopic and Hybrid Base Model Audit Checklist (Ver 1.0)"]
[]
[null,"Check Items","Modeller","Model Auditor","Location in Software","General Vissim Model Criteria"]
[null,"Supply Information",{"$f":"IF((COUNTIF(Table4[Column2],\"\")+COUNTIF(Table4[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table4[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table4[Column4],\"info required\")+COUNTIF(Table4[Column4],\"TBC\")+COUNTIF(Table4[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Electronic version of model(s)","TBC","TBC",null,"Vissim model file (*.inpx) and  scenario management folders (Backups, Modifications, Scenarios, and Temp)."]
[null,"Other relative model files","TBC","TBC",null,"Other files required for model runs and audit, such as traffic signal (*.sig) and layout(*.lays)."]
[null,"Option modelling report","TBC","TBC",null,"Option modelling report to be provided with model submission. \nOption modelling report should include modelled options, proposed changes, future demands, any assumption, parameter changes, and model results."]
[null,"Future year demand estimation data","TBC","TBC",null,"Future demand estimation spreadsheet to be provided.\nMesoscopic and Hybrid Modelling Guidelines (Section 6.3) to be referenced."]
[null,"Proposed option design drawing(s)","TBC","TBC",null,"Proposed option design(s) to be provided and discused in option modelling report"]
[null,"Proposed signal timings and signal offset spreadsheet","TBC","TBC",null,"If any, signal timing plan(s) to be provided based on average SCATS historical data.\nMesoscopic and Hybrid Modelling Guidelines (Section 4.1.9) to be referenced."]
[null,"Network Build",{"$f":"IF((COUNTIF(Table5[Column2],\"\")+COUNTIF(Table5[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table5[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table5[Column4],\"info required\")+COUNTIF(Table5[Column4],\"TBC\")+COUNTIF(Table5[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"No. of lanes","TBC","TBC","Lists > Network > Links","Number of lanes of each link to be checked against proposed design"]
[null,"Link behaviour type","TBC","TBC","Lists > Network > Links","Appropriate link behaviour type to be selected based on road type (e.g. urban motorised, freeway, and merging area)"]
[null,"Meso speed model (Vehicle-base or Link-based)","TBC","TBC","Lists > Network > Links","Meso speed model to be reviewed and adopted speed model to be discussed in modelling report"]
[null,"Meso speed (when Link-based meso speed model is adopted)","TBC","TBC","Lists > Network > Links","When Link-based is selected for Meso speed model, meso speed should be defined based on existing speed limit. "]
[null,"Desired speed decision (for micro-simulation sections or when Vehicle-based meso speed model is adopted)","TBC","TBC","Lists > Network > Desired speed decisions or Network Editor's Window (visual check) ","Desired speed decision markers to be placed at link entry points."]
[null,"Reduced speed areas (for micro-simulation sections or when Vehicle-based meso speed model is adopted)","TBC","TBC","Lists > Network > Reduced Speed Areas or Network Editor's Window (visual check) ","Reduced speed areas to be defined at the area that vehicles are expected to slow down including turning areas and speed humps"]
[null,"Conflict areas","TBC","TBC","Lists > Intersection Control > Conflict Areas","Priority between two conflict streams to be checked. Critical gap and follow-up gap to be checked against recommended gap times described in Mesoscopic and Hybrid Modelling Guidelines (Section 7.3.3) for different conditions"]
[null,"Signal Coding",{"$f":"IF((COUNTIF(Table10[Column2],\"\")+COUNTIF(Table10[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table10[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table10[Column4],\"info required\")+COUNTIF(Table10[Column4],\"TBC\")+COUNTIF(Table10[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Signal controller type","TBC","TBC","Signal Control > Signal Controllers","Generally fixed time is recommended."]
[null,"Signal timing (i.e. cycle time, offset, late start, early cut-off, and green times)","TBC","TBC","Signal's Attributes","Signal time setting should be checked against existing SCATS time settings.\nRefer to Section 5.10.7 of the Mesoscopic and Hybrid Modelling Guidelines.\nCycle time and green time to be checked against optimised signal timings."]
[null,"Signal heads","TBC","TBC","Network Editor's Window (visual check) or\nLists > Intersection control > Signal heads","Signal heads to be placed at stop lines and signal groupd number of signal heads to be checked against existing SCATS signal group numbers or proposed signal group number for proposed signals."]
[null,"Public Transport Data",{"$f":"IF((COUNTIF(Table8[Column2],\"\")+COUNTIF(Table8[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table8[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table8[Column4],\"info required\")+COUNTIF(Table8[Column4],\"TBC\")+COUNTIF(Table8[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"PT stop - location and geometry","TBC","TBC","Network Editor's Window (visual check) or Lists > Public Transport > Stops","PT stop(s) to be placed at right location(s)"]
[null,"PT line - base data","TBC","TBC","Lists > Public Transport > PT Lines or PT Lines Property Window - Base data","PT line base data to be defined for entry and end links, vehicle type, speed, and color"]
[null,"PT line - departure times","TBC","TBC","Lists > Public Transport > PT Lines - Departure times list or PT Lines Property Window - Departure times","Departure time(s) to be defined based on the time table obtained from Transperth"]
[null,"PT line - line stops & dwell times","TBC","TBC","Lists > Public Transport > PT Lines - Line stops list","Appropriate PT Stops and dwell time to be defined"]
[null,"PT line - link sequences","TBC","TBC","Lists > Public Transport > PT Lines - Link sequence list","PT line link sequence to be checked"]
[null,"Demand / Assignment",{"$f":"IF((COUNTIF(Table12[Column2],\"\")+COUNTIF(Table12[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table12[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table12[Column4],\"info required\")+COUNTIF(Table12[Column4],\"TBC\")+COUNTIF(Table12[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Traffic compositions","TBC","TBC","Traffic > Vehicle Compositions","Traffic compositions to be defined based on surveyed vehicle class profiles"]
[null,"Parking lots placement","TBC","TBC","Network Editor's Window (visual check) or Lists > Private Transport > Parking Lots","Parking lots to be placed at the network entry and exit points"]
[null,"Parking lot configuration","TBC","TBC","Lists > Private Transport > Parking Lots, or Parking Lot's property window","Parking lot type to be zone connector.\nParking lot configuration to be checked for name, type, relative flow, zone, relative flow value and desired speed."]
[null,"Matrices set-up","TBC","TBC","Traffic > Dynamic Assignment > Matrices","OD matrices to be defined for each time interval for different vehicle compositions (e.g. warm-up light vehicle, peak light vehicle, cool-down light vehicle, warm-up heavy vehicle, peak heavy vehicle, cool-down heavy vehicle)"]
[null,"Node/edge configurations","TBC","TBC","Lists > Network > Nodes or Node's Property Window","Nodes to be placed at the network entry and exit points, and multiple turning movement feasible locations such as intersections. At signalised intersections, node boundaries should be defined closed to signal heads.\n\"Use for mesoscopic simulation\" to be selected"]
[null,"Paths between zones","TBC","TBC","Traffic > Dynamic Assignment > Paths","Feasible paths between zones to be checked"]
[null,"Convergence condition(s)","TBC","TBC","Traffic > Dynamic Assignment > Parameters - Convergence ","Mesoscopic and Hybrid Modelling Guidelines (Section 7.3.2.3) to be referenced for convergency criteria"]
[null,"Cost and Path files","TBC","TBC","Traffic > Dynamic Assignment > Parameters - Files ","Converged Cost(*.bew) and Path(*.weg) files to be included in model submission"]
[null,"Simulation Parameters",{"$f":"IF((COUNTIF(Table7[Column2],\"\")+COUNTIF(Table7[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table7[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table7[Column4],\"info required\")+COUNTIF(Table7[Column4],\"TBC\")+COUNTIF(Table7[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Simulation time","TBC","TBC","Simulation > Parameters - General","Simulation time including warm-up, peak, and cool-down periods to be defined. e.g. 7200seconds (peak hour + 30mins warm-up & cool-down periods)"]
[null,"Number of runs","TBC","TBC","Simulation > Parameters - General","At least five multi-run to be defined for model evaluation after model conversion"]
[null,"Random seed increment","TBC","TBC","Simulation > Parameters - General","Random value to be defined and discussed in modelling report"]
[null,"Simulation method","TBC","TBC","Simulation > Parameters - Meso","Meso to be selected for simulation method"]
[null,"Scenario Management",{"$f":"IF((COUNTIF(Table13[Column2],\"\")+COUNTIF(Table13[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table13[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table13[Column4],\"info required\")+COUNTIF(Table13[Column4],\"TBC\")+COUNTIF(Table13[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Scenario naming and description","TBC","TBC","Project Explorer > Project Structure > Scenarios","Scenario naming to be consistent with modelling report.\nModification to be generated for each scenario and descriptions to be easily comprehended. (e.g. Existing AM Peak - inputs, routing, and signal program number)"]
[null,"Scenario with correct modification(s)","TBC","TBC","Project Explorer > Project Structure > Scenarios","Modification selected in each sceanrio to be checked"]
[null,"Option Model Review",{"$f":"IF((COUNTIF(Table14[Column2],\"\")+COUNTIF(Table14[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table14[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table14[Column4],\"info required\")+COUNTIF(Table14[Column4],\"TBC\")+COUNTIF(Table14[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Realistic route choice","TBC","TBC",null,"Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.2) to be referenced"]
[null,"Model stability","TBC","TBC",null,"Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.10) to be referenced"]
[null,"Latent (unreleased) demand","TBC","TBC",null,"Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.11) to be referenced"]
[null,"Other Comments",{"$f":"IF((COUNTIF(Table197[Column2],\"\")+COUNTIF(Table197[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table197[Column3],\"fail\")>0,\"Fail\",IF(COUNTIF(Table197[Column3],\"info required\")+COUNTIF(Table197[Column3],\"TBC\")+COUNTIF(Table197[Column3],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,null,"TBC","TBC"]
[null,null,"TBC","TBC"]
[null,null,"TBC","TBC"]

{"sheet":"Proposed","index":5,"n_rows":94,"n_cols":6,"rows_kept":94,"cut":false,"hidden":true,"merged":[[5,2,5,4],[0,1,0,4],[1,2,1,4],[2,2,2,4],[3,2,3,4],[4,2,4,4],[66,4,66,5],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[12,4,12,5],[23,4,23,5],[26,4,26,5],[28,4,28,5],[43,4,43,5],[51,4,51,5],[53,4,53,5],[68,4,68,5],[73,4,73,5],[87,4,87,5],[89,4,89,5],[93,1,93,5]]}
[null,"Aimsun Proposed Model Audit Checklist (Ver 1.1)"]
[null,"Project Information",{"$f":"IF(C4=\"\",\"\",C4)","v":""}]
[null,"Project"]
[null,"Model Name"]
[null,"Modelling Area / Corridor"]
[null,"Intersection Numbers"]
[null,"Applicant (Name & Organisation / MRWA Team)"]
[null,"Modeller (Name & Consultancy / MRWA Team)"]
[null,"Auditing Process Coordinator (Name & MRWA Team)"]
[null,"Model Auditor (Name & MRWA Team)"]
[]
[null,"Proposed Model Checks","Modeller","Model Auditor","Location in Aimsun software","General Aimsun Model Criteria\n(also check Modelling Instruction Form for specific requirements)"]
[null,"Supply Information",{"$f":"IF((COUNTIF(Table416[Column2],\"\")+COUNTIF(Table416[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table416[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table416[Column4],\"info required\")+COUNTIF(Table416[Column4],\"TBC\")+COUNTIF(Table416[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Electronic version of approved base model(s)","TBC","TBC"]
[null,"Electronic version of proposed model(s)","TBC","TBC"]
[null,"Approved Modelling Instruction Form","TBC","TBC"]
[null,"Calculation of future traffic flows","TBC","TBC"]
[null,"Proposed signal timings","TBC","TBC"]
[null,"Proposed design drawings","TBC","TBC"]
[null,"Other input data","TBC","TBC"]
[null,"ROM data","TBC","TBC",null,"This may include the sub-area zone structure, sub-area matrices and zone boundaries."]
[null,"Background aerial images","TBC","TBC",null,"Aerials images used to code the network"]
[null,"Proposed modelling report","TBC","TBC"]
[null,"Background Check",{"$f":"IF((COUNTIF(Table517[Column2],\"\")+COUNTIF(Table517[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table517[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table517[Column4],\"info required\")+COUNTIF(Table517[Column4],\"TBC\")+COUNTIF(Table517[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Background Scale provided/outlined","TBC","TBC","Image Properties Editor"]
[null,"Background Position checked","TBC","TBC","Image Properties Editor"]
[null,"Attributes",{"$f":"IF((COUNTIF(Table618[Column2],\"\")+COUNTIF(Table618[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table618[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table618[Column4],\"info required\")+COUNTIF(Table618[Column4],\"TBC\")+COUNTIF(Table618[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Attribute overrides","TBC","TBC","Project / New / Attributes Override menu","Only present in the static or dynamic simulation model. Consultant to provide information of use of attribute and script"]
[null,"Demand Data",{"$f":"IF((COUNTIF(Table719[Column2],\"\")+COUNTIF(Table719[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table719[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table719[Column4],\"info required\")+COUNTIF(Table719[Column4],\"TBC\")+COUNTIF(Table719[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Centroid configuration: Zones' location, connectivity and refinement confirmed","TBC","TBC","Network Window ","Centroid connection ‘Generates to’ it is drawn in blue, to extract flow ‘Attracts from’ it is drawn in green. Centroid connections should be set to the start and end of the sections"]
[null,"Centroid configuration: Missing zones justified","TBC","TBC",null,"Check all zones are cover by a centroid"]
[null,"Path assignments: Files locations and names provided","TBC","TBC","Project / Demand Data / Path Assignments","Check file location - check each project scenario using correct Path Assignment file"]
[null,"Traffic demands: Initial times and duration of the modelling period checked","TBC","TBC","Project / Demand Data / Traffic Demands","Traffic Demand Main tab"]
[null,"Traffic demands: Factors (i.e. scaling factors) applied and checked","TBC","TBC","Project / Demand Data / Traffic Demands","Traffic Demand Main tab"]
[null,"User classes checked and confirmed, if applicable","TBC","TBC","Project / Demand Data / Users Classes","Check user classes in use"]
[null,"Vehicle classes checked for each class","TBC","TBC","Project / Demand Data / Vehicles","Parameters available in OMG. Main, Dynamic Models, Microscopic Model tabs"]
[null,"Vehicle type: Vehicle parameters considered/ provided","TBC","TBC","Project / Demand Data / Vehicles","Reaction time, vehicle parameters and car following factors available in OMG. Main, Dynamic Models, Microscopic Model tabs"]
[null,"Trip purpose stated, if applicable","TBC","TBC","Project / Demand Data / Trip Purposes","Check if any in use"]
[null,"Traffic state applied, if applicable","TBC","TBC","Project / Demand Data / Traffic State","Check if any in use"]
[null,"Initial state indicated, if applicable","TBC","TBC","Project / Demand Data / Initial State","Initial simulation State, using a saved Initial State: check if used"]
[null,"Warm up period considered","TBC","TBC","Project / Scenarios / Dynamic Experiment","Initial simulation State, using warm-up. Check Traffic demand used and time"]
[null,"Macro function component checked, if applicable","TBC","TBC","Project / Demand Data / Macro Function Component","Check if any in use"]
[null,"Traffic profile included and checked, as applicable","TBC","TBC","Project / Demand Data / Traffic Profile","Check if any in use"]
[null,"Control",{"$f":"IF((COUNTIF(Table833[Column2],\"\")+COUNTIF(Table833[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table833[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table833[Column4],\"info required\")+COUNTIF(Table833[Column4],\"TBC\")+COUNTIF(Table833[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Control plans correctly activated","TBC","TBC","Intersection Node. Edit Control Plan","Check if the correct control plans are activated on Master Control Plans and scenarios"]
[null,"Signal controller type","TBC","TBC","Intersection Node. Edit Control Plan","Type of signal operation appropriate (fixed, actuated, SCATSIM, etc.)"]
[null,"Signal operations (e.g. cycle time, phase sequence, green times, offsets, filtering movements, yellow and red times)","TBC","TBC","Intersection Node. Edit Control Plan","Check signal operations"]
[null,"Late start / early cut-off, if appropriate","TBC","TBC","Intersection Node. Edit Control Plan","Late start/ Early cut-off time to be defined as per SCATS time settings"]
[null,"Pedestrian consideration","TBC","TBC","Intersection Node. Edit Control Plan","Consider additional delays due to vehicles yielding to pedestrians"]
[null,"Use of detectors considered and checked","TBC","TBC","Intersection Node. Edit Control Plan","For actuated or SCATSIM"]
[null,"Master Control Plans setting checked and activated for each peak period","TBC","TBC","Project / Control / Master Control Plans","Check control plans activated for each peak"]
[null,"Data Analysis",{"$f":"IF((COUNTIF(Table921[Column2],\"\")+COUNTIF(Table921[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table921[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table921[Column4],\"info required\")+COUNTIF(Table921[Column4],\"TBC\")+COUNTIF(Table921[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Real data sets aligned with the collected data","TBC","TBC","Project / Data Analysis /  Real Data Sets","Check if tables (detectors, flows) align with the collected data. Consultant to provide .txt files. "]
[null,"Infrastructure",{"$f":"IF((COUNTIF(Table1027[Column2],\"\")+COUNTIF(Table1027[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table1027[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table1027[Column4],\"info required\")+COUNTIF(Table1027[Column4],\"TBC\")+COUNTIF(Table1027[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Network checked to ensure it accurately represents the proposed alignment (e.g. lanes, missing section links, etc.)","TBC","TBC",null,"Check background position, lane lengths, number of lanes, intersections, stop lines, merge points, intersection, reserved lanes etc."]
[null,"Section: Road type confirmed and correct","TBC","TBC","Main tab on each section. Create Drawing mode","Check section road types, maximum speed, capacity. "]
[null,"Section: Speed limit supplied and correct","TBC","TBC","Main tab on each section. Create Drawing mode"]
[null,"Banned turns considered ","TBC","TBC","Main tab on each intersection node.","Check banned turns coded correctly"]
[null,"Geometry configurations","TBC","TBC",null,"Check if it is correctly connected to network. With the geometry configuration, also check subpaths, PT lines, attribute overrides strategies and policies."]
[null,"Lane types parameters checked","TBC","TBC","Project / Infrastructure / Lane Types","Check lane types parameters"]
[null,"Road types: Lane changing added/considered and checked","TBC","TBC","Project / Infrastructure / Road Types/ Dynamic Models/ Section Parameters","Check Lane changing cooperation, aggressiveness, braking intensity, imprudent lane changing, queue discharge. Parameters available in OMG. Consultants should document if parameters have been changed"]
[null,"Road types: Turns added/considered and checked","TBC","TBC","Project / Infrastructure / Road Types/ Dynamic Models / Turn Parameters","Parameters available in OMG. Consultants should document if parameters have been changed"]
[null,"Road types: Jam density added/considered and checked","TBC","TBC","Project / Infrastructure / Road Types/ Dynamic Models/ Section Parameters","Parameters available in OMG. Consultants should document if parameters have been changed"]
[null,"Road types:  Volume delay functions (VDFs) considered and checked","TBC","TBC","Project / Infrastructure / Road Types/ Dynamic Models/ Static Model","Consultants should document if VDF's have been used"]
[null,"Turn Penalty Function and Junction Delay Function","TBC","TBC","Node / Turn / Static Model","The application of TPF and JDF should be consistent. Consultants should document if parameters have been changed"]
[null,"Subpaths: Correct sections selected","TBC","TBC","Project / Infrastructure / Subpaths","Check correct sections are selected"]
[null,"Microsimulation Areas",{"$f":"IF((COUNTIF(Table1122[Column2],\"\")+COUNTIF(Table1122[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table1122[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table1122[Column4],\"info required\")+COUNTIF(Table1122[Column4],\"TBC\")+COUNTIF(Table1122[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Microsimulation checked to ensure it covers requested area","TBC","TBC"]
[null,"Public Transport",{"$f":"IF((COUNTIF(Table1223[Column2],\"\")+COUNTIF(Table1223[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table1223[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table1223[Column4],\"info required\")+COUNTIF(Table1223[Column4],\"TBC\")+COUNTIF(Table1223[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Public transport lines: All routes connected and correctly aligned","TBC","TBC","Project / Public Transport / Public Transport Lines","Check all routes are connected and correctly aligned"]
[null,"Public transport lines: Stops included along route","TBC","TBC","Project / Public Transport / Public Transport Lines","Check included stops along route"]
[null,"Public transport lines: Time tables and dwell time settings checked","TBC","TBC","Project / Public Transport / Public Transport Lines","Check time tables and dwell time settings."]
[null,"Public transport plans: PT lines checked for each plan","TBC","TBC","Project / Public Transport / Public Transport Plans","Check PT lines selected for each plan"]
[null,"Scenarios",{"$f":"IF((COUNTIF(Table1324[Column2],\"\")+COUNTIF(Table1324[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table1324[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table1324[Column4],\"info required\")+COUNTIF(Table1324[Column4],\"TBC\")+COUNTIF(Table1324[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Scenario - Set-up","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario","Check selected traffic demand, public transport, path assignment and master control plan are correct."]
[null,"Scenario - Settings","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario","Check Geometry Configurations selected are connected correctly."]
[null,"Experiment - Initial Simulation State reviewed","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario / Experiment","Check if warm-up or Initial State has been used. Consultants should document"]
[null,"Experiment - Attribute Overrides considered and checked","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario / Experiment","Check which attributes have been selected. Consultants should document."]
[null,"Experiment - Performance Settings included and checked","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario / Experiment","Check Simulation Threads, Route Choice Threads.  Parameters available in OMG. Consultants should document if parameters have been changed"]
[null,"Experiment - Scripts included and checked","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario / Experiment","Check if any Pre-Run or Post-Run scripts have been used. Consultants should document"]
[null,"Experiment - Behaviour reviewed","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario / Experiment","Check Car Following, Lane Changing, queue Speeds.  Parameters available in OMG. Consultants should document if parameters have been changed"]
[null,"Experiment - Reaction Times reviewed","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario / Experiment","Check Simulation Step and Reaction Time Settings.  Parameters available in OMG. Consultants should document if parameters have been changed"]
[null,"Experiment -  Arrivals reviewed","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario / Experiment","Check if Arrivals per Origin have been added. Consultants should document"]
[null,"Experiment - Dynamic Traffic Assignment included and checked","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario / Experiment","Check parameters used. Consultants should document if parameters have been changed"]
[null,"Experiment - Variables considered and applied, if appropriate","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario / Experiment","Check if any variable have been used. Consultants should document"]
[null,"Experiment - Policies considered and applied, if appropriate","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario / Experiment","Check what Policies if any have been used. Consultants should document"]
[null,"Replication - Seed numbers reviewed","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario / Experiment / Replication","Check Seed numbers for each replication. Check if Average Replication is for relevant seeds.  Parameters available in OMG. Consultants should document if parameters have been changed"]
[null,"Scripts",{"$f":"IF((COUNTIF(Table1425[Column2],\"\")+COUNTIF(Table1425[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table1425[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table1425[Column4],\"info required\")+COUNTIF(Table1425[Column4],\"TBC\")+COUNTIF(Table1425[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Python script checked for activated functions","TBC","TBC"]
[null,"Traffic Management",{"$f":"IF((COUNTIF(Table1526[Column2],\"\")+COUNTIF(Table1526[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table1526[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table1526[Column4],\"info required\")+COUNTIF(Table1526[Column4],\"TBC\")+COUNTIF(Table1526[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Strategies coded correctly","TBC","TBC","Project / Traffic Management / Strategies","Check if strategies are coded correctly"]
[null,"Traffic conditions coded correctly","TBC","TBC","Project / Traffic Management / Traffic Conditions","Check if traffic conditions are coded correctly"]
[null,"Triggers coded correctly","TBC","TBC","Project / Traffic Management / Triggers","Check if triggers are coded correctly"]
[null,"Other Comments"]