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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"]

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[]
[null,"Visum 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":73,"n_cols":6,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,"Visum Mesoscopic and Hybrid Base Model Audit Checklist (Ver 1.0)"]
[]
[null,"Check Items","Modeller","Model Auditor","Location in Software","General Visum 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,"Visum version file to be submitted.\nWhen scenario management is used, folders and files for scenario management (Backups, Comparisons, GlobalLayouts, GridLayouts, Procedure, Scenarios, SharedData and Temp folders, and vpdb and vpdbx files) to be submitted too."]
[null,"Other relative model files","TBC","TBC",null,"Visum files such as layout(lay), demand data (dmd, mtx.mx.fma), attributes (att), filter (fil), graphic parameters (gpa, gpax), background (dwg, jpg and others), and others used in the model development and review."]
[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 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,"Direction of traffic - Left-hand traffic","TBC","TBC","Network > Network Settings - Basis tab","Left-hand traffic to be selected for \"Direction of traffic\""]
[null,"Units - Metric","TBC","TBC","Network > Network Settings - Basis tab","Metric to be selected for units"]
[null,"Initial configuration of turn type","TBC","TBC","Network > Network Settings - Network objects tab","\"Of all turns open for PrT HCM-compliant calculations\" is recommended for Assignment with ICA and SBA. "]
[null,"Demand 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,"Trasnport systems for different vehicle classes","TBC","TBC","Demand > Transport systems/Modes/Demand segments - Transport systems tab","Different vehicle systems to be defined with recommended attributes.\nMesoscopic and Hybrid Modelling Guidelines (Section 7.2.1) to be referenced."]
[null,"Modes for each transport system","TBC","TBC","Demand > Transport systems/Modes/Demand segments - Modes tab","Modes to be defined for the transport systems"]
[null,"Demand segments for each mode","TBC","TBC","Demand > Transport systems/Modes/Demand segments - Demand segments tab","Demand segments to be defined for the modes"]
[null,"Demand segments setup","TBC","TBC","Demand > OD demand data - Demand segment tab","Demand time series and matrix should be checked"]
[null,"Standard time series","TBC","TBC","Demand > OD demand data - Standard time series tab","Appropriate time series type should be adopted based on the assignment type, and start and end times should be checked. \nMatrix time series are required for dynamix matrix estimation as well as sub network generation. "]
[null,"Demand time series","TBC","TBC","Demand > OD demand data - Demand time series tab","Standard time series should be checked if used."]
[null,"Matrices","TBC","TBC","Lists > OD demand > Matrices","OD matrices for each demand segment to be established for scenarios."]
[null,"Network - Links",{"$f":"IF((COUNTIF(Table820[Column2],\"\")+COUNTIF(Table820[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$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,"Link types","TBC","TBC","Lists > Network > Link types","Set up Link types with standard values for link attributes such as road type, link hierarchy, set of permitted transport system, number of lanes, permitted free flow speed, permitted maximum speed for different transport systems, and roadway capacity."]
[null,"Link attribute - Type No","TBC","TBC","Network editor view (using relevant graphic parameters)\nLists > Network > Links","Type number should be reviewed for each direction of links"]
[null,"Link attribute - TSysSet","TBC","TBC","Network editor view (using relevant graphic parameters)\nLists > Network > Links","Permitted transport systems of links should be checked"]
[null,"Link attribute - Length","TBC","TBC","Network editor view (using relevant graphic parameters)\nLists > Network > Links","Length of links to be checked. When SBA is adopted, link length should be longer than effective vehicle lengths"]
[null,"Link attribute - V0PrT / V0PrTSys","TBC","TBC","Network editor view (using relevant graphic parameters)\nLists > Network > Links","Free flow (V0PrT and V0PrTSys) speeds for different transport systems (e.g. Car, LCV, HCV1, and HCV 2) to be checked"]
[null,"Link attribute - NumLanes","TBC","TBC","Network editor view (using relevant graphic parameters)\nLists > Network > Links","Number of lanes of links to be reviewed"]
[null,"Link attribute - SBAReactionTimeFactor /  SBAEffVehLengthFacto (When SBA is used)","TBC","TBC","Network editor view (using relevant graphic parameters)\nLists > Network > Links","When SBA is adopted as an assignment method, check if appropriate factors are used. If other than default value (1) is used, please state them in the modelling report and include additional graphic parameter file (*.gpa) for audit to review."]
[null,"Link attribute - ICA attributes (When Assignment with ICA is used)","TBC","TBC","Network editor view (using relevant graphic parameters)\nLists > Network > Links","When Assignment with ICA is adopted as an assignment method, check if appropriate factors/values are used for ICA attributes of links. If other than default factor or value is used, please state them in the modelling report and include additional graphic parameter file (*.gpa) for audit to review."]
[null,"Network - Nodes / Main Nodes",{"$f":"IF((COUNTIF(Table1230[Column2],\"\")+COUNTIF(Table1230[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$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,"Node/Main node - Major flow","TBC","TBC","Junction editor view - Node","Major flow(s) at nodes to be checked against existing road hierarchy / geometry"]
[null,"Node/Main node - ControlType","TBC","TBC","Junction editor view - Node\nLists > Network > Nodes / Main nodes","Appropriate control type should be defined for each intersection"]
[null,"Node/Main node - UseMethodImpAtNode (When Assignment with ICA is used)","TBC","TBC","Junction editor view - Node\nLists > Network > Nodes / Main nodes","When Assignment with ICA is adopted as an assignment method, activation of this attribute should be checked"]
[null,"Node/Main node - MethodImpAtNode (When Assignment with ICA is used)","TBC","TBC","Junction editor view - Node\nLists > Network > Nodes / Main nodes","When Assignment with ICA is adopted as an assignment method, method impedance (i.e Node impedance calculation (ICS)) should be reviewed"]
[null,"Node/Main node - SC (for signalised intersections)","TBC","TBC","Junction editor view - Node\nLists > Network > Nodes / Main nodes","SC numbers to be checked against existing SCATS TCS numbers For signalsed intersections "]
[null,"Turns/Main turns - TypeNo","TBC","TBC","Junction editor view - Turns\nLists > Network > Turns / Main turns","Turn type numbers to be checked based on turning movement type"]
[null,"Turns/Main turns - TSysSet","TBC","TBC","Junction editor view - Turns\nLists > Network > Turns / Main turns","Transport systems for each turn should be checked at nodes "]
[null,"Node Geometry - Lanes (Length), Lane turns, and Signal groups (for signalised intersections)","TBC","TBC","Junction editor view - Geometry","Lane length, lane turns, permitted TsysSet, and signal groups should be checked"]
[null,"Signal timing (i.e. cycle time, offset, and green times)","TBC","TBC","Junction editor view - Signal timing","Signal time setting should be checked against existing SCATS time settings\nMesoscopic and Hybrid Modelling Guidelines (5.10.7) to be referenced"]
[null,"Network - Zones / Main Zones / Connectors",{"$f":"IF((COUNTIF(Table715[Column2],\"\")+COUNTIF(Table715[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$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,"Zones/Main Zones - No & Name","TBC","TBC","Lists > Network > Zones / Main Zones\nEdit zone window - Basis tab","Zone numbers and names should be consistent with strategic model zones"]
[null,"Zones - Connector","TBC","TBC","Lists > Network > Zones\nEdit zone window - Connectors tab","Default PrT connector share method should be adopted. If any other method is adopted, it should be documented in modelling report and supporting documents to be provided"]
[null,"Zones/Main Zones - Origin, destination and internal demands","TBC","TBC","Lists > Network > Zones / Main Zones\nEdit zone window - OD demand tab","Demands of zone should be reviewed"]
[null,"Connector","TBC","TBC","Network editor view","Connectors should be coded at appropirate network entry/exit points and number of connectors should be enough to cater the demands."]
[null,"Connectors - Direction / TSysSet","TBC","TBC","Lists > Network > Connectors","Permitted TSysSet and and free flow travel time (T0) should be checked for each direction."]
[null,"Network - Public Transport",{"$f":"IF((COUNTIF(Table1331[Column2],\"\")+COUNTIF(Table1331[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$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 Points, Stop Areas, and Stops","TBC","TBC","Lists > PuT supply > Stops","PT stop coding to be checked against aerial images / public transport information from Transperth.\nMesoscopic and Hybrid Modelling Guidelines (Section 5.5) to be referenced."]
[null,"PT Lines, System Routes","TBC","TBC","Lists > PuT supply > Lines","PT lines, line routes, stop points, and time tables to be checked against public transport information from Transperth.\nMesoscopic and Hybrid Modelling Guidelines (Section 5.5) to be referenced."]
[null,"Assignment Procedure",{"$f":"IF((COUNTIF(Table1432[Column2],\"\")+COUNTIF(Table1432[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$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,"General procedure settings","TBC","TBC","Calculate > General procedure settings","PrT settings (Connectors, Links VD functions, Impedance, Node impedance, Node impedance calculation(ICA)) should be reviewed and documented in modelling report.  If any user-defined attributes are used in the calculation process, they should be documented in modelling report."]
[null,"Procedure sequence","TBC","TBC","Calculate > Procedure sequence","All procedures used in traffic assignment should be listed.  Procedure(s) not used in final calculation should be left as inactive."]
[null,"Scenario Management",{"$f":"IF((COUNTIF(Table37[[#All],[Column2]],\"\")+COUNTIF(Table37[[#All],[Column2]],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$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,"Scenario management","TBC","TBC","Edit project window","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,"Modification naming and description","TBC","TBC","Edit project window","Modification selected in each sceanrio to be checked"]
[null,"Different seed number  (When SBA is used)","TBC","TBC","Edit project window","When SBA is adopted and multi simulation runs undertaken, different seed number should be selected.\nMesoscopic and Hybrid Modelling Guidelines (Section 5.9.2) to be referenced"]
[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","Network editor window > PrT Paths / Flow Bundle / Shortest path search","Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.2) to be referenced"]
[null,"Prior and post matrix comparison","TBC","TBC","OD pair distribution\nTrip length distribution","Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.3) to be referenced"]
[null,"Traffic volume comparison","TBC","TBC","Lists > Network > Links","Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.4) to be referenced"]
[null,"Travel time","TBC","TBC","Network editor window > PrT Path review","Mesoscopic and Hybrid Modelling Guidelines (Section 5.10.5) to be referenced"]
[null,"Queues lengths","TBC","TBC","Lists > Network > Turns\nJunction editor view - Node","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":56,"n_cols":6,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Visum Mesoscopic and Hybrid Base Model Audit Checklist (Ver 1.0)"]
[]
[null,"Check Items","Modeller","Model Auditor","Location in Software","General Visum 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,"Visum version file to be submitted.\nWhen scenario management is used, folders and files for scenario management (Backups, Comparisons, GlobalLayouts, GridLayouts, Procedure, Scenarios, SharedData and Temp folders, and vpdb and vpdbx files) to be submitted too."]
[null,"Other relative model files","TBC","TBC",null,"Visum files such as layout(lay), demand data (dmd, mtx.mx.fma), attributes (att), filter (fil), graphic parameters (gpa, gpax), background (dwg, jpg and others), and others used in the model development and review."]
[null,"Option modelling report","TBC","TBC",null,"Option modelling report to be provided. Option modelling report should include modelled options, proposed changes, future demands, 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, proposed signal timing to be provided and discussed in option modelling report. "]
[null,"Demand Setting",{"$f":"IF((COUNTIF(Table5[Column2],\"\")+COUNTIF(Table5[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$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,"Demand segments setup","TBC","TBC","Demand > OD demand data - Demand segment tab","Demand time series and matrix should be checked"]
[null,"Matrices","TBC","TBC","Lists > OD demand > Matrices","OD matrices for each demand segment to be established for scenarios."]
[null,"Network - Links",{"$f":"IF((COUNTIF(Table10[Column2],\"\")+COUNTIF(Table10[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$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,"Link types","TBC","TBC","Lists > Network > Link types","Set up Link types with standard values for link attributes such as road type, link hierarchy, set of permitted transport system, number of lanes, permitted free flow speed, permitted maximum speed for different transport systems, and roadway capacity."]
[null,"Link attribute - Type No","TBC","TBC","Network editor view (using relevant graphic parameters)\nLists > Network > Links","Type number should be reviewed for each direction of links"]
[null,"Link attribute - TSysSet","TBC","TBC","Network editor view (using relevant graphic parameters)\nLists > Network > Links","Permitted transport systems of links should be checked"]
[null,"Link attribute - Length","TBC","TBC","Network editor view (using relevant graphic parameters)\nLists > Network > Links","Length of links to be checked. When SBA is adopted, link length should be longer than effective vehicle lengths"]
[null,"Link attribute - V0PrT / V0PrTSys","TBC","TBC","Network editor view (using relevant graphic parameters)\nLists > Network > Links","Free flow (V0PrT and V0PrTSys) speeds for different transport systems (e.g. Car, LCV, HCV1, and HCV 2) to be checked"]
[null,"Link attribute - NumLanes","TBC","TBC","Network editor view (using relevant graphic parameters)\nLists > Network > Links","Number of lanes of links to be reviewed"]
[null,"Link attribute - SBAReactionTimeFactor /  SBAEffVehLengthFacto (When SBA is used)","TBC","TBC","Network editor view (using relevant graphic parameters)\nLists > Network > Links","When SBA is adopted as an assignment method, check if appropriate factors are used. If other than default value (1) is used, please state them in the modelling report and include additional graphic parameter file (*.gpa) for audit to review."]
[null,"Link attribute - ICA attributes (When Assignment with ICA is used)","TBC","TBC","Network editor view (using relevant graphic parameters)\nLists > Network > Links","When Assignment with ICA is adopted as an assignment method, check if appropriate factors/values are used for ICA attributes of links. If other than default factor or value is used, please state them in the modelling report and include additional graphic parameter file (*.gpa) for audit to review."]
[null,"Network - Nodes / Main Nodes",{"$f":"IF((COUNTIF(Table8[Column2],\"\")+COUNTIF(Table8[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$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,"Node/Main node - Major flow","TBC","TBC","Junction editor view - Node","Major flow(s) at nodes to be checked against existing road hierarchy / geometry"]
[null,"Node/Main node - ControlType","TBC","TBC","Junction editor view - Node\nLists > Network > Nodes / Main nodes","Appropriate control type should be defined for each intersection"]
[null,"Node/Main node - UseMethodImpAtNode (When Assignment with ICA is used)","TBC","TBC","Junction editor view - Node\nLists > Network > Nodes / Main nodes","When Assignment with ICA is adopted as an assignment method, activation of this attribute should be checked"]
[null,"Node/Main node - MethodImpAtNode (When Assignment with ICA is used)","TBC","TBC","Junction editor view - Node\nLists > Network > Nodes / Main nodes","When Assignment with ICA is adopted as an assignment method, method impedance (i.e Node impedance calculation (ICS)) should be reviewed"]
[null,"Node/Main node - SC (for signalised intersections)","TBC","TBC","Junction editor view - Node\nLists > Network > Nodes / Main nodes","SC numbers to be checked against existing SCATS TCS numbers For signalsed intersections "]
[null,"Turns/Main turns - TypeNo","TBC","TBC","Junction editor view - Turns\nLists > Network > Turns / Main turns","Turn type numbers to be checked based on turning movement type"]
[null,"Turns/Main turns - TSysSet","TBC","TBC","Junction editor view - Turns\nLists > Network > Turns / Main turns","Transport systems for each turn should be checked at nodes "]
[null,"Node Geometry - Lanes (Length), Lane turns, and Signal groups (for signalised intersections)","TBC","TBC","Junction editor view - Geometry","Lane length, lane turns, permitted TsysSet, and signal groups should be checked"]
[null,"Signal timing (i.e. cycle time, offset, and green times)","TBC","TBC","Junction editor view - Signal timing","Signal time setting should be checked against existing SCATS time settings\nRefer to Section 5.10.7 of the Mesoscopic and Hybrid Modelling Guidelines"]
[null,"Network - Zones / Main Zones / Connectors",{"$f":"IF((COUNTIF(Table12[Column2],\"\")+COUNTIF(Table12[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$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,"Zones/Main Zones - No & Name","TBC","TBC","Lists > Network > Zones / Main Zones\nEdit zone window - Basis tab","Zone numbers and names should be consistent with strategic model zones"]
[null,"Zones - Connector","TBC","TBC","Lists > Network > Zones\nEdit zone window - Connectors tab","Default PrT connector share method should be adopted. If any other method is adopted, it should be documented in modelling report and supporting documents to be provided"]
[null,"Zones/Main Zones - Origin, destination and internal demands","TBC","TBC","Lists > Network > Zones / Main Zones\nEdit zone window - OD demand tab","Demands of zone should be reviewed"]
[null,"Connector","TBC","TBC","Network editor view","Connectors should be coded at appropirate network entry/exit points and number of connectors should be enough to cater the demands."]
[null,"Connectors - Direction / TSysSet","TBC","TBC","Lists > Network > Connectors","Permitted TSysSet and and free flow travel time (T0) should be checked for each direction"]
[null,"Network - Public Transport",{"$f":"IF((COUNTIF(Table7[Column2],\"\")+COUNTIF(Table7[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$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,"PT Stop Points, Stop Areas, and Stops","TBC","TBC","Lists > PuT supply > Stops","PT stop coding to be checked against aerial images / public transport information from Transperth.\nMesoscopic and Hybrid Modelling Guidelines to be referenced."]
[null,"PT Lines, System Routes","TBC","TBC","Lists > PuT supply > Lines","PT lines, line routes, stop points, and time tables to be checked against public transport information from Transperth.\nMesoscopic and Hybrid Modelling Guidelines to be referenced."]
[null,"Assignment Procedure",{"$f":"IF((COUNTIF(Table13[Column2],\"\")+COUNTIF(Table13[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$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,"General procedure settings","TBC","TBC","Calculate > General procedure settings","PrT settings (Connectors, Links VD functions, Impedance, Node impedance, Node impedance calculation(ICA)) should be reviewed and documented in modelling report.  If any user-defined attributes are used in the calculation process, they should be documented in modelling report."]
[null,"Procedure sequence","TBC","TBC","Calculate > Procedure sequence","All procedures used in traffic assignment should be listed.  Procedure(s) not used in final calculation should be left as inactive."]
[null,"Scenario Management",{"$f":"IF((COUNTIF(Table14[Column2],\"\")+COUNTIF(Table14[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$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,"Scenario management","TBC","TBC","Edit project window","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,"Modification naming and description","TBC","TBC","Edit project window","Modification selected in each sceanrio to be checked"]
[null,"with different seed number  (When SBA is used)","TBC","TBC","Edit project window","When SBA is adopted and multi simulation runs undertaken, different seed number should be selected.\nMesoscopic and Hybrid Modelling Guidelines (Section 5.9.2) to be referenced"]
[null,"Option Model Review",{"$f":"IF((COUNTIF(Table35[[#All],[Column2]],\"\")+COUNTIF(Table35[[#All],[Column2]],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$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,"Realistic route choice","TBC","TBC","Network editor window > PrT Paths / Flow Bundle / Shortest path search","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":[[68,4,68,5],[73,4,73,5],[87,4,87,5],[89,4,89,5],[93,1,93,5],[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],[5,2,5,4],[0,1,0,4],[1,2,1,4],[2,2,2,4],[3,2,3,4],[4,2,4,4]]}
[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"]