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[]
[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":5,"n_cols":6,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
[null,"Document Control"]
[]
[null,"Version number","Date","Author/Editor","Nature of Amendment","TRIM Reference"]
[null,"1.0","Sept 2018","OMV - TK","First Release","D17#712432"]
[null,"2.0","2021-01-01","OMV - TK","Second Release","D20#1074334"]

{"sheet":"Base","index":2,"n_rows":141,"n_cols":6,"rows_kept":141,"cut":false,"hidden":false,"merged":[[136,1,136,5],[123,4,123,5],[130,4,130,5],[113,4,113,5],[12,4,12,5],[91,4,91,5],[99,4,99,5],[118,4,118,5],[109,4,109,5],[63,4,63,5],[67,4,67,5],[82,4,82,5],[59,4,59,5],[36,4,36,5],[41,4,41,5],[44,4,44,5],[85,4,85,5],[25,4,25,5],[28,4,28,5],[0,1,0,4],[1,2,1,4],[8,2,8,4],[9,2,9,4],[2,2,2,4],[3,2,3,4],[4,2,4,4],[5,2,5,4],[6,2,6,4],[7,2,7,4]]}
[null,"Vissim Base Model Audit Checklist (Ver 2.0)"]
[null,"Project Information",{"$f":"IF(C4=\"\",\"\",C4)","v":""}]
[null,"Project"]
[null,"Model Name"]
[null,"Modelling Area / Corridor"]
[null,"Intersection Numbers"]
[null,"Applicant (Name & Organisation / MRWA Team)"]
[null,"Modeller (Name & Consultancy / MRWA Team)"]
[null,"Auditing Process Coordinator (Name & MRWA Team)"]
[null,"Model Auditor (Name & MRWA Team)"]
[]
[null,"Base Model Checks","Modeller","Model Auditor","Location in Vissim software","General Vissim Model Criteria\n(also check Modelling Instruction Form for specific requirements)"]
[null,"Supply Information",{"$f":"IF((COUNTIF(Table4[Column2],\"\")+COUNTIF(Table4[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table4[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table4[Column4],\"info required\")+COUNTIF(Table4[Column4],\"TBC\")+COUNTIF(Table4[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Electronic version of base model(s)","TBC","TBC"]
[null,"Vissim signal and background image files","TBC","TBC",null,"Signal and background image files to be part of model"]
[null,"Approved Modelling Instruction Form","TBC","TBC"]
[null,"Traffic survey data","TBC","TBC"]
[null,"Site observations notes","TBC","TBC"]
[null,"SCATS traffic flows","TBC","TBC"]
[null,"Existing drawings (e.g. LM drawings and SCATS graphics)","TBC","TBC",null,"If any, traffic signal drawing(s) submitted with model submission"]
[null,"Peak hour estimation spreadsheet","TBC","TBC",null,"Modelling period(s) to be discussed in modelling report"]
[null,"Average signal timings spreadsheet","TBC","TBC",null,"If any, signal timing plan(s) to be provided based on average SCATS historical data"]
[null,"Traffic flow diagram(s) based on collected traffic data","TBC","TBC",null,"Traffic flow diagram(s) based on raw traffic data to be provided"]
[null,"Other input data","TBC","TBC",null,"Other data used during model development to be provided and discussed in modelling report"]
[null,"Base modelling calibration and validation report","TBC","TBC",null,"Modelling report to be provided with model submission. Any assumption(s) to be listed and discussed in modelling report (e.g changes to recommended model parameters)"]
[null,"Network Setting",{"$f":"IF((COUNTIF(Table5[Column2],\"\")+COUNTIF(Table5[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table5[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table5[Column4],\"info required\")+COUNTIF(Table5[Column4],\"TBC\")+COUNTIF(Table5[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Traffic regulation - Left-hand traffic","TBC","TBC","Base Data > Network Settings - Vehicle Behaviour","Left-hand traffic to be selected for \"Traffic regulations\""]
[null,"Units - Metric","TBC","TBC","Base Data > Network Settings - Units","Metric to be selected for units"]
[null,"Vehicle Data Setting",{"$f":"IF((COUNTIF(Table6[Column2],\"\")+COUNTIF(Table6[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table6[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table6[Column4],\"info required\")+COUNTIF(Table6[Column4],\"TBC\")+COUNTIF(Table6[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"2D/3D models","TBC","TBC","Base Data > 2D/3D Models & Base Data > Distributions > 2D/3D Model","2D/3D vehicle models to be defined for each vehicle types (vehicle characteristics for each vehicle types are described in Vissim section of OMG)"]
[null,"Acceleration profiles","TBC","TBC","Base Data > Functions > Acceleration/Deceleration","Heavy vehicle acceleration profiles to be setup for each vehicle types based on OMG"]
[null,"Power distributions","TBC","TBC","Base Data > Distributions > Power","Heavy vehicle power distributions to be setup for each vehicle types based on OMG"]
[null,"Weight distributions","TBC","TBC","Base Data > Distributions > Weight","Heavy vehicle weight distributions to be setup for each vehicle types based on OMG"]
[null,"Colour distributions","TBC","TBC","Base Data > Distributions > Color","Colour distributions to be setup for each vehicle classes based on OMG"]
[null,"Vehicle types and characteristics","TBC","TBC","Base Data > Vehicle Types","Vehicle types to be defined for heavy vehicles and recommended attributes (vehicle model, acceleration & deceleration, weight and power) to be selected"]
[null,"Vehicle classes associated with vehicle types","TBC","TBC","Base Data > Vehicle Classes","Vehicle classes to be defined based on vehicle types stipulated in OMG"]
[null,"Driving Behaviours Setting",{"$f":"IF((COUNTIF(Table7[Column2],\"\")+COUNTIF(Table7[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table7[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table7[Column4],\"info required\")+COUNTIF(Table7[Column4],\"TBC\")+COUNTIF(Table7[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Driving bahaviours","TBC","TBC","Base Data > Driving Behaviours","Default driving behaviour parameters to be updated; and additional driving behaviour to be added for merging area as per OMG"]
[null,"Link behaviour types","TBC","TBC","Base Data > Link Behaviour Types","Link behaviour types to be defined and assocaited with appropriate driving behaviour types"]
[null,"Display types","TBC","TBC","Base Data > Display Types","Display types to be defined as per OMG"]
[null,"Default desired speed profiles","TBC","TBC","Base Data > Distributions > Desired Speed","Default speed profiles not to be updated. If any, additional speed profiles to be documented in modelling report and supporting documents to be provided"]
[null,"Background",{"$f":"IF((COUNTIF(Table8[Column2],\"\")+COUNTIF(Table8[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table8[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table8[Column4],\"info required\")+COUNTIF(Table8[Column4],\"TBC\")+COUNTIF(Table8[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Background file(s)","TBC","TBC","View > Backgrounds","Up-to-date background aerial image file(s) to be used for network coding and included in the model submission package"]
[null,"Model boundaries","TBC","TBC","Network Editor's Window (visual check)","The boundary of the model to be sufficient to include upstream and downstream traffic conditions (queue and exit blocking). Upstream and downstream intersections inclusion to be considered, and longer entry links to be coded. "]
[null,"Links and Connectors",{"$f":"IF((COUNTIF(Table9[Column2],\"\")+COUNTIF(Table9[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table9[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table9[Column4],\"info required\")+COUNTIF(Table9[Column4],\"TBC\")+COUNTIF(Table9[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"No. of lanes","TBC","TBC","Links Property Window > No of Lanes","Number of lanes of each link to be checked against up-to-date background image(s)"]
[null,"Link behaviour type","TBC","TBC","Links Property Window > Behaviour Type","Appropriate link behaviour type to be selected based on road type (e.g. urban motorised, freeway, and merging area)"]
[null,"Link display type","TBC","TBC","Links Property Window > Display Type","Appropriate display type to be selected based on OMG"]
[null,"Lane widths","TBC","TBC","Links Property Window > Lanes ","Each lane width to be defined based on site measure widths"]
[null,"Lane blocked vehicle classes","TBC","TBC","Links Property Window > Lanes ","Block vehicle classes to be defined based on the site observed condition (e.g. block vehicle classes for bus only lane: Car/short, Medium, Long, Medium combination, Large combination)"]
[null,"Lane display type","TBC","TBC","Links Property Window > Lanes ","If a lane is dedicated to certain vehicle class(es), then appropriate lane display type to be selected to highlight the lane's characteristics"]
[null,"No lane change attributes","TBC","TBC","Links Property Window > Lanes ","No lane change attributes to be checked for each lane based on on-site observed driving behaviour"]
[null,"Z-offsets","TBC","TBC","Link Window > Display","Road gradient to be defined using Z-offset values"]
[null,"Link evaluation","TBC","TBC","Links Property Window > Others ","Link evaluation active to be selected and appropriate segment length to be defined for the links requiring vehicle speed analysis (e.g. critical bottlenecks' heat maps)"]
[null,"Connectors: emergency stop distance","TBC","TBC","Connector's Property Window","Emergency stop distance to be defined based on on-site lane marking and observed driving behaviour"]
[null,"Connectors: lane change distance","TBC","TBC","Connector's Property Window","Lane change distance to be specified based on on-site driving behaviour"]
[null,"Connectors: Intersection feasible movements","TBC","TBC","Network Editor's Window (visual check)","Intersection coding to be checked based on feasible movements"]
[null,"Merge and diverge coding","TBC","TBC","Network Editor's Window (visual check)","Merge and diverge section coding stipulated in OMG to be referred."]
[null,"Length of pocket lanes","TBC","TBC","Network Editor's Window (visual check)","Pocket lane lengths to be checked against on site measured values"]
[null,"Speed Decisions",{"$f":"IF((COUNTIF(Table10[Column2],\"\")+COUNTIF(Table10[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table10[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table10[Column4],\"info required\")+COUNTIF(Table10[Column4],\"TBC\")+COUNTIF(Table10[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Desired speed decision markers","TBC","TBC","Network Editor's Window (visual check) or Lists > Network > Desired Speed Decisions","Desired speed decision markers to be placed as speed change locations "]
[null,"Reduced speed areas","TBC","TBC","Network Editor's Window (visual check) or Lists > Network > Reduced Speed Areas","Reduced speed areas to be defined at the area that vehicles are expected to slow down including turning areas and speed humps"]
[null,"Reduced speed areas' speed distribution","TBC","TBC","Lists > Network > Reduced Speed Areas","Speed distribution to be specified for each vehicle classes. Speed distributions at turning areas to be determined based on turning radius or obseved driving behaviour. Heavy vehicle reduced speed range stipulated in OMG to be used as a starting point"]
[null,"Priority Control Behaviour",{"$f":"IF((COUNTIF(Table11[Column2],\"\")+COUNTIF(Table11[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table11[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table11[Column4],\"info required\")+COUNTIF(Table11[Column4],\"TBC\")+COUNTIF(Table11[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Conflict areas","TBC","TBC","Lists > Intersection Control > Conflict Areas","Priority between two conflict streams to be checked. Front gap, rear gap and safety distance factor to be updated based on \"critical acceptance gaps and follow-up headways\" described in OMG for different conditions"]
[null,"Priority rules","TBC","TBC","Lists > Intersection Control > Priority Rules","Priority rules to be used for complex priority intersection, and \"Critical acceptance gaps and follow-up headways\" described in OMG to be referred to as a starting point"]
[null,"Stop signs","TBC","TBC","Network Editor's Window (visual check)  or Lists > Intersection Control > Stop Signs","Stop signs to be placed at stop sign observed areas and appropriate dwell time distribution to be selected for each vehicle class"]
[null,"General Signal data",{"$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,"Signal controller type","TBC","TBC","Signal Control > Signal Controllers","Generally fixed time to be defined. For vehicle actuated signal (e.g bus priority), either VAP or SCATSim to be used"]
[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,"Priority rules within signalised intersections","TBC","TBC","Network Editor's Window (visual check)","Priority rules with appropriate parameters for different vehicle classes to be defined to avoid intersection blockages within signalised intersection(s)."]
[null,"VAP file(s), if vehicle actuated program adopted","TBC","TBC","VAP file","For files to be defined for vehicle actuated program and included in the model submission package"]
[null,"VAP: Pua file(s)","TBC","TBC","PUA file","Interstage signal data file (*.pua) to be defined for VAP and included in the model submission package"]
[null,"VAP: Detector(s)","TBC","TBC","Network Editor's Window (visual check) and Detector's Property Window","Detectors for VAP to be placed at right location(s) and appropriate configurations to be applied"]
[null,"Parking Lot",{"$f":"IF((COUNTIF(Table13[Column2],\"\")+COUNTIF(Table13[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table13[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table13[Column4],\"info required\")+COUNTIF(Table13[Column4],\"TBC\")+COUNTIF(Table13[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Parking lot(s)","TBC","TBC","Network Editor's Window (visual check) and Parking Lot's Property Window","Parking lot(s) to be placed at at right location(s) and appropriate configurations (e.g. type, length, open hours, and attraction) to be defined. "]
[null,"Parking route(s)","TBC","TBC","Lists > Private Transport > Routes > Parking Routes","Parking route(s) and appropriate parking rate parameters (duration and rate) to be defined"]
[null,"Public Transport Data",{"$f":"IF((COUNTIF(Table14[Column2],\"\")+COUNTIF(Table14[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table14[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table14[Column4],\"info required\")+COUNTIF(Table14[Column4],\"TBC\")+COUNTIF(Table14[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"PT stop - location and geometry","TBC","TBC","Network Editor's Window (visual check) or Lists > Public Transport > Stops","PT stop(s) to be placed at right location(s)"]
[null,"PT line - base data","TBC","TBC","Lists > Public Transport > PT Lines or PT Lines Property Window - Base data","PT line base data to be defined for entry and end links, vehicle type, speed, and color"]
[null,"PT line - departure times","TBC","TBC","Lists > Public Transport > PT Lines - Departure times list or PT Lines Property Window - Departure times","Departure time(s) to be defined based on the time table obtained from Transperth"]
[null,"PT line - line stops & dwell times","TBC","TBC","Lists > Public Transport > PT Lines - Line stops list","Appropriate PT Stops and dwell time to be defined"]
[null,"PT line - link sequences","TBC","TBC","Lists > Public Transport > PT Lines - Link sequence list","PT line link sequence to be checked"]
[null,"Static Assignment",{"$f":"IF((COUNTIF(Table15[Column2],\"\")+COUNTIF(Table15[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table15[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table15[Column4],\"info required\")+COUNTIF(Table15[Column4],\"TBC\")+COUNTIF(Table15[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Traffic compositions","TBC","TBC","Traffic > Vehicle Compositions","Traffic compositions to be defined based on surveyed vehicle class profiles"]
[null,"Time interval set-up","TBC","TBC","Base Data > Time Intervals","If static assignment is used as the traffic assignment type, appropriate time intervals should be defined for warm-up, cool-down, and assessment periods for vehicle inputs and routes, based on OMG"]
[null,"Vehicle input","TBC","TBC","Lists > Private Transport > Inputs","Volume, vehicle composition and volume types to be checked.\nThe vehicle input to be defined for each time interval based on hourly volume (e.g. 15 min demand is 500veh then 2,000 to be applied for the 15 min interval)\nAppropriate vehicle composition to be selected among the pre-defined vehicle compositions\nVolume type - Exact to be applied"]
[null,"Routing decisions","TBC","TBC","Lists > Private Transport > Routes > Static Routing Decisions","Allocated vehicle classes to be checked\nAttribute \"Combined static routing decisions\" to be checked"]
[null,"Vehicle routes","TBC","TBC","Lists > Private Transport > Routes > Static Routes (synchronization active)","Appropriate link sequences and relative traffic flow to be defined based on traffic survey"]
[null,"\"Combine Static Routing Decisions\"","TBC","TBC","Lists > Private Transport > Routes > Static Routes","\"Combine Static Routing Decisions\" to be selected"]
[null,"\"Vehicle routing decisions look ahead\"","TBC","TBC","Base Data > Driving Behaviours - Lane Change ","\"Vehicle routing decisions look ahead\" to be selected for the driving behaviour types adapted in the model"]
[null,"Dynamic Assignment",{"$f":"IF((COUNTIF(Table16[Column2],\"\")+COUNTIF(Table16[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table16[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table16[Column4],\"info required\")+COUNTIF(Table16[Column4],\"TBC\")+COUNTIF(Table16[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 configuration to be checked for name, type, relative flow, zone, and desired speed.\nParking lot type to be zone connector.\nRelative flow value of 1 to be used for origin zone parking lots, whilst 0 to be used for destination zone parking lots.\nZones to be checked based on traffic flow diaram and OD matrix.\nDefault desired speed to be coded according to the posted speed."]
[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.\n\"Use for dynamic assignment\" to be selected"]
[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,"Matrices assigned","TBC","TBC","Traffic > Dynamic Assignment > Parameters - Files ","Pre-defined OD matrices to be uploaed for different time intervals and vehicle compositions."]
[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 ","95% of travel times on all paths and edges should change by less than 20% for four iterations"]
[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(Table19[Column2],\"\")+COUNTIF(Table19[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table19[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table19[Column4],\"info required\")+COUNTIF(Table19[Column4],\"TBC\")+COUNTIF(Table19[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Simulation time","TBC","TBC","Simulation > Parameters - General","Simulation time including warm-up, peak, and cool-down periods to be defined. e.g. 5400seconds (peak hour + 15mins warm-up & cool-down periods)"]
[null,"Number of runs","TBC","TBC","Simulation > Parameters - General","At least five multi-run to be defined"]
[null,"Random seed increment","TBC","TBC","Simulation > Parameters - General","Random value to be defined"]
[null,"Scenario Management",{"$f":"IF((COUNTIF(Table591[Column2],\"\")+COUNTIF(Table591[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table591[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table591[Column4],\"info required\")+COUNTIF(Table591[Column4],\"TBC\")+COUNTIF(Table591[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Base network","TBC","TBC","Project Explorer > Base network","All network updates for base scenario to be made in Base network."]
[null,"Scenario naming and description","TBC","TBC","Project Explorer > Project Structure > Scenarios","Scenario naming to be consistent with modelling report"]
[null,"Modification naming and description","TBC","TBC","Project Explorer > Project Structure > Modifications","Modification to be generated for each scenario and descriptions to be easily comprehended. (e.g. Existing AM Peak - inputs, routing, and signal program number)"]
[null,"Scenario with correct modification(s)","TBC","TBC","Project Explorer > Project Structure > Scenarios","Modification selected in each sceanrio to be checked"]
[null,"Simulation - Visual Checks",{"$f":"IF((COUNTIF(Table18[Column2],\"\")+COUNTIF(Table18[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table18[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table18[Column4],\"info required\")+COUNTIF(Table18[Column4],\"TBC\")+COUNTIF(Table18[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Error files","TBC","TBC","Error files generated after simulation (if there is any error)","Persistent errors (e.g. latent traffic demands and diffused vehicles) occur at certain location(s), review network coding and model parameters to be reviewed and amended to ensure all model deficiencies are addressed"]
[null,"Traffic signal operations","TBC","TBC","Network Editor's window (visual check) or Evaluation > Window > Signal Times Table","Signal times table to be checked against input signal timings"]
[null,"Driving behaviours at intersection(s)","TBC","TBC","Network Editor's window (visual check)","Vehicle driving behaviour at intersections to be checked for unrealistic lane change and lane choice behaviours, collisions, and intersection blockages.\n"]
[null,"Vehicle speeds","TBC","TBC","Network Editor's window (visual check) or Using Data Collection Points (Evaluation > Results Lists > Data Collection Results)","Vehicle speeds on links and turns to be checked against posted speed and desired speeds defined in the network"]
[null,"Validation",{"$f":"IF((COUNTIF(Table27[Column2],\"\")+COUNTIF(Table27[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table27[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table27[Column4],\"info required\")+COUNTIF(Table27[Column4],\"TBC\")+COUNTIF(Table27[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Link and turn volumes (all model categories)","TBC","TBC","Evaluation > Results Lists > Node Results or Data Collection Results","Operational Modelling Guidelines to be referenced"]
[null,"Travel times (all model categories)","TBC","TBC","Evaluation > Results Lists > Vehicle Travel Time Results","Operational Modelling Guidelines to be referenced"]
[null,"Queue lengths (all model categories)","TBC","TBC","Evaluation > Results Lists > Node Results or Queue Results","Operational Modelling Guidelines to be referenced"]
[null,"Signal Timings (all model categories)","TBC","TBC","Signal Control > Signal Controllers or Evaluation > Window > Signal Times Table","Operational Modelling Guidelines to be referenced"]
[null,"Saturation flows (model category 1)","TBC","TBC","Direct Output - Evaluation output directory","Modelled saturation flow values to be within 10% of observed values, or values used in any corresponding approved LinSig or Sidra modelling"]
[null,"Vehicle speeds  (model categories 2 and 3)","TBC","TBC","Evaluation > Results Lists > Data Collection Results or Link Segment Results","Speed plots (heat maps) to be produced and sense check to be done by comparing modelled and observed speeds."]
[null,"Model Outputs",{"$f":"IF((COUNTIF(Table2717[Column2],\"\")+COUNTIF(Table2717[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table2717[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table2717[Column4],\"info required\")+COUNTIF(Table2717[Column4],\"TBC\")+COUNTIF(Table2717[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Network-wide output","TBC","TBC","Evaluation > Result Lists > Vehicles in Network","Network performance results to be provided as part of modelling report, including no. of vehicles, network travel distance, network delay and average delay per vehicle"]
[null,"Intersection output","TBC","TBC","Evaluation > Result Lists > Node Results","Node evaluation results to be provided including turning volume, queue length, average delay for vehicle and level of service"]
[null,"Critical links' assessment result","TBC","TBC","Evaluation > Result Lists > Data Collection Results or Evaluation > Result Lists > Link Results","Critical links' performance results to be provided including traffic volume, speed, density and level of service"]
[null,"Routes outputs","TBC","TBC","Evaluation > Result Lists > Vehicle Travel Time Results","Routes analysis outputs to be provided including volume, travel distance, average travel time, average delay time and average speed"]
[null,"Direct outputs","TBC","TBC","Evaluation > Configuration - Evaluation output directory","Direct output files (raw data) for data collection, nodes, and vehicle travel time to be produced and included as part of model submission"]
[null,"Other Comments"]
[null,null,"TBC","TBC"]
[null,null,"TBC","TBC"]
[null,null,"TBC","TBC"]
[null,null,"TBC","TBC"]

{"sheet":"Proposed","index":3,"n_rows":117,"n_cols":7,"rows_kept":117,"cut":false,"hidden":false,"merged":[[110,4,110,5],[116,1,116,5],[101,4,101,5],[105,4,105,5],[29,4,29,5],[33,4,33,5],[36,4,36,5],[52,4,52,5],[56,4,56,5],[60,4,60,5],[75,4,75,5],[78,4,78,5],[84,4,84,5],[91,4,91,5],[25,4,25,5],[0,1,0,4],[1,2,1,4],[2,2,2,4],[3,2,3,4],[4,2,4,4],[5,2,5,4],[6,2,6,4],[7,2,7,4],[8,2,8,4],[9,2,9,4],[12,4,12,5]]}
[null,"Vissim Proposed Model Audit Checklist (Ver 2.0)",null,null,null,null,"Thank "]
[null,"Project Information",{"$f":"IF(C4=\"\",\"\",C4)","v":""}]
[null,"Project"]
[null,"Model Name"]
[null,"Modelling Area / Corridor"]
[null,"Intersection Numbers"]
[null,"Applicant (Name & Organisation / MRWA Team)"]
[null,"Modeller (Name & Consultancy / MRWA Team)"]
[null,"Auditing Process Coordinator (Name & MRWA Team)"]
[null,"Model Auditor (Name & MRWA Team)"]
[]
[null,"Proposed Model Checks","Modeller","Model Auditor","Location in Vissim software","General Vissim Model Criteria\n(also check Modelling Instruction Form for specific requirements)"]
[null,"Supply Information",{"$f":"IF((COUNTIF(Table490[Column2],\"\")+COUNTIF(Table490[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table490[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table490[Column4],\"info required\")+COUNTIF(Table490[Column4],\"TBC\")+COUNTIF(Table490[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Electronic version of base model(s)","TBC","TBC"]
[null,"Vissim signal and background image files","TBC","TBC",null,"Signal and background image files to be part of model"]
[null,"Approved Modelling Instruction Form","TBC","TBC"]
[null,"Traffic survey data","TBC","TBC"]
[null,"Site observations notes","TBC","TBC"]
[null,"SCATS traffic flows","TBC","TBC"]
[null,"Existing drawings (e.g. LM drawings and SCATS graphics)","TBC","TBC",null,"If any, traffic signal drawing(s) submitted with model submission"]
[null,"Peak hour estimation spreadsheet","TBC","TBC",null,"Modelling period(s) to be discussed in modelling report"]
[null,"Average signal timings spreadsheet","TBC","TBC",null,"If any, signal timing plan(s) to be provided based on average SCATS historical data"]
[null,"Traffic flow diagram(s) based on collected traffic data","TBC","TBC",null,"Traffic flow diagram(s) based on raw traffic data to be provided"]
[null,"Other input data","TBC","TBC",null,"Other data used during model development to be provided and discussed in modelling report"]
[null,"Proposed modelling report","TBC","TBC",null,"Modelling report to be provided with model submission. Any assumption(s) to be listed and discussed in modelling report (e.g changes to recommended model parameters)"]
[null,"Scenario Management",{"$f":"IF((COUNTIF(Table591[Column2],\"\")+COUNTIF(Table591[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table591[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table591[Column4],\"info required\")+COUNTIF(Table591[Column4],\"TBC\")+COUNTIF(Table591[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Scenario naming and description","TBC","TBC","Project Explorer > Project Structure > Scenarios","Scenario naming to be consistent with modelling report"]
[null,"Modification naming and description","TBC","TBC","Project Explorer > Project Structure > Modifications","Modification to be generated for each scenario peak and design option.\nDescriptions of each modification to be easily comprehended."]
[null,"Scenario with correct modification(s)","TBC","TBC","Project Explorer > Project Structure > Scenarios","Modification(s) selected in each sceanrio to be checked"]
[null,"Driving Behaviours Setting",{"$f":"IF((COUNTIF(Table793[Column2],\"\")+COUNTIF(Table793[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table793[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table793[Column4],\"info required\")+COUNTIF(Table793[Column4],\"TBC\")+COUNTIF(Table793[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Additional driving behaviours, if any","TBC","TBC","Base Data > Driving Behaviours","Any driving behaviours added for proposed option model to be detailed in the modelling report and highlighted in the model with different display types"]
[null,"Additional link behaviour types, if any","TBC","TBC","Base Data > Link Behaviour Types","Additional link behaviour types to be defined and associated with the added driving behaviour types"]
[null,"Additional display types, if any","TBC","TBC","Base Data > Display Types","Additional display type(s) to be defined for the added link behaviour types"]
[null,"Background",{"$f":"IF((COUNTIF(Table894[Column2],\"\")+COUNTIF(Table894[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table894[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table894[Column4],\"info required\")+COUNTIF(Table894[Column4],\"TBC\")+COUNTIF(Table894[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Background file(s)","TBC","TBC","View > Backgrounds","Up-to-date background aerial image file(s) and CAD files to be used for network coding and included in the model submission package"]
[null,"Model boundaries","TBC","TBC","Network Editor's Window (visual check)","The boundary of the model to be sufficient to include upstream and downstream traffic conditions (queue and exit blocking). Upstream and downstream intersections inclusion to be considered, and longer entry links to be coded. "]
[null,"Links and Connectors",{"$f":"IF((COUNTIF(Table995[Column2],\"\")+COUNTIF(Table995[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table995[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table995[Column4],\"info required\")+COUNTIF(Table995[Column4],\"TBC\")+COUNTIF(Table995[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"No. of lanes","TBC","TBC","Links Property Window > No of Lanes","Number of lanes of each link to be checked against up-to-date background image(s) or proposed design"]
[null,"Link behaviour type","TBC","TBC","Links Property Window > Behaviour Type","Appropriate link behaviour type to be selected based on road type (e.g. urban motorised, freeway, and merging area)"]
[null,"Link display type","TBC","TBC","Links Property Window > Display Type","Appropriate display type to be selected based on OMG"]
[null,"Lane widths","TBC","TBC","Links Property Window > Lanes ","Each lane width to be defined based on site measure widths"]
[null,"Lane blocked vehicle classes","TBC","TBC","Links Property Window > Lanes ","Block vehicle classes to be defined based on the site observed condition (e.g. block vehicle classes for bus only lane: Car/short, Medium, Long, Medium combination, Large combination)"]
[null,"Lane display type","TBC","TBC","Links Property Window > Lanes ","If a lane is dedicated to certain vehicle class(es), then appropriate lane display type to be selected to highlight the lane's characteristics"]
[null,"No lane change attributes","TBC","TBC","Links Property Window > Lanes ","No lane change attributes to be checked for each lane based on on-site observed driving behaviour"]
[null,"Z-offsets","TBC","TBC","Link Window > Display","Road gradient to be defined using Z-offset values"]
[null,"Link evaluation","TBC","TBC","Links Property Window > Others ","Link evaluation active to be selected and appropriate segment length to be defined for the links requiring vehicle speed analysis (e.g. critical bottlenecks' heat maps)"]
[null,"Connectors: emergency stop distance","TBC","TBC","Connector's Property Window","Emergency stop distance to be defined based on on-site lane marking and observed driving behaviour"]
[null,"Connectors: lane change distance","TBC","TBC","Connector's Property Window","Lane change distance to be specified based on on-site driving behaviour"]
[null,"Connectors: Intersection feasible movements","TBC","TBC","Network Editor's Window (visual check)","Intersection coding to be checked based on feasible movements"]
[null,"Merge and diverge coding","TBC","TBC","Network Editor's Window (visual check)","Merge and diverge section coding stipulated in OMG to be referred"]
[null,"Length of pocket lanes","TBC","TBC","Network Editor's Window (visual check)","Pocket lane lengths to be checked against the proposed design option"]
[null,"Feasible movements at intersection(s)","TBC","TBC","Network Editor's Window (visual check)","Link and connector coding at intersection(s) to be checked against feasible movements"]
[null,"Speed Decisions",{"$f":"IF((COUNTIF(Table10110[Column2],\"\")+COUNTIF(Table10110[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table10110[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table10110[Column4],\"info required\")+COUNTIF(Table10110[Column4],\"TBC\")+COUNTIF(Table10110[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Desired speed decision markers","TBC","TBC","Network Editor's Window (visual check) or Lists > Network > Desired Speed Decisions","Desired speed decision markers to be placed as speed change locations "]
[null,"Reduced speed areas","TBC","TBC","Network Editor's Window (visual check) or Lists > Network > Reduced Speed Areas","Reduced speed areas to be defined at the area that vehicles are expected to slow down including turning areas and speed humps"]
[null,"Reduced speed areas' speed distribution","TBC","TBC","Lists > Network > Reduced Speed Areas","Speed distribution to be specified for each vehicle classes. Speed distributions at turning areas to be determined based on turning radius or obseved driving behaviour. Heavy vehicle reduced speed range stipulated in OMG to be used as a starting point"]
[null,"Priority Control Behaviour",{"$f":"IF((COUNTIF(Table1196[Column2],\"\")+COUNTIF(Table1196[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table1196[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table1196[Column4],\"info required\")+COUNTIF(Table1196[Column4],\"TBC\")+COUNTIF(Table1196[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Conflict areas","TBC","TBC","Lists > Intersection Control > Conflict Areas","Priority between two conflict streams to be checked. Front gap, rear gap and safety distance factor to be updated based on \"critical acceptance gaps and follow-up headways\" described in OMG for different conditions"]
[null,"Priority rules","TBC","TBC","Lists > Intersection Control > Priority Rules","Priority rules to be used for complex priority intersection, and \"Critical acceptance gaps and follow-up headways\" described in OMG to be referred to as a starting point"]
[null,"Stop signs","TBC","TBC","Network Editor's Window (visual check)  or Lists > Intersection Control > Stop Signs","Stop signs to be placed at stop sign observed areas and appropriate dwell time distribution to be selected for each vehicle class"]
[null,"General Signal data",{"$f":"IF((COUNTIF(Table1297[Column2],\"\")+COUNTIF(Table1297[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table1297[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table1297[Column4],\"info required\")+COUNTIF(Table1297[Column4],\"TBC\")+COUNTIF(Table1297[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Signal controller type","TBC","TBC","Signal Control > Signal Controllers","Generally fixed time to be defined. For vehicle actuated signal (e.g bus priority), either VAP or SCATSim to be used"]
[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 or based on proposed layout"]
[null,"Cycle time","TBC","TBC","Signal's Attributes","Signal timings derived from the agreed method to be used"]
[null,"Phase squence","TBC","TBC","Signal's Attributes","Agreed phase sequence to be used"]
[null,"Green times","TBC","TBC","Signal's Attributes","Signal timings derived from the agreed method 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,"Priority rules within signalised intersections","TBC","TBC","Network Editor's Window (visual check)","Priority rules with appropriate parameters for different vehicle classes to be defined to avoid intersection blockages within signalised intersection(s)."]
[null,"VAP file(s), if vehicle actuated program adopted","TBC","TBC","VAP file","For files to be defined for vehicle actuated program and included in the model submission package"]
[null,"VAP: Pua file(s)","TBC","TBC","PUA file","Interstage signal data file (*.pua) to be defined for VAP and included in the model submission package"]
[null,"VAP: Detector(s)","TBC","TBC","Network Editor's Window (visual check) and Detector's Property Window","Detectors for VAP to be placed at right location(s) and appropriate configurations to be applied"]
[null,"Parking Lot",{"$f":"IF((COUNTIF(Table1398[Column2],\"\")+COUNTIF(Table1398[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table1398[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table1398[Column4],\"info required\")+COUNTIF(Table1398[Column4],\"TBC\")+COUNTIF(Table1398[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Parking lot(s)","TBC","TBC","Network Editor's Window (visual check) and Parking Lot's Property Window","Parking lot(s) to be placed at at right location(s) and appropriate configurations (e.g. type, length, open hours, and attraction) to be defined. "]
[null,"Parking route(s)","TBC","TBC","Lists > Private Transport > Routes > Parking Routes","Parking route(s) and appropriate parking rate parameters (duration and rate) to be defined"]
[null,"Public Transport Data",{"$f":"IF((COUNTIF(Table1499[Column2],\"\")+COUNTIF(Table1499[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table1499[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table1499[Column4],\"info required\")+COUNTIF(Table1499[Column4],\"TBC\")+COUNTIF(Table1499[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"PT stop - location and geometry","TBC","TBC","Network Editor's Window (visual check) or Lists > Public Transport > Stops","PT stop(s) to be placed at right location(s)"]
[null,"PT line - base data","TBC","TBC","Lists > Public Transport > PT Lines or PT Lines Property Window - Base data","PT line base data to be defined for entry and end links, vehicle type, speed, and color"]
[null,"PT line - departure times","TBC","TBC","Lists > Public Transport > PT Lines - Departure times list or PT Lines Property Window - Departure times","Departure time(s) to be defined based on the time table obtained from Transperth"]
[null,"PT line - line stops & dwell times","TBC","TBC","Lists > Public Transport > PT Lines - Line stops list","Appropriate PT Stops and dwell time to be defined"]
[null,"PT line - link sequences","TBC","TBC","Lists > Public Transport > PT Lines - Link sequence list","PT line link sequence to be checked"]
[null,"Static Assignment",{"$f":"IF((COUNTIF(Table15100[Column2],\"\")+COUNTIF(Table15100[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table15100[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table15100[Column4],\"info required\")+COUNTIF(Table15100[Column4],\"TBC\")+COUNTIF(Table15100[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Traffic compositions","TBC","TBC","Traffic > Vehicle Compositions","Traffic compositions to be defined based on surveyed vehicle class profiles"]
[null,"Vehicle input","TBC","TBC","Lists > Private Transport > Inputs","Volume, vehicle composition and volume types to be checked.\nThe vehicle input to be defined for each time interval based on hourly volume (e.g. 15 min demand is 500veh then 2,000 to be applied for the 15 min interval)\nAppropriate vehicle composition to be selected among the pre-defined vehicle compositions\nVolume type - Exact to be applied"]
[null,"Routing decisions","TBC","TBC","Lists > Private Transport > Routes > Static Routing Decisions","Allocated vehicle classes to be checked\nAttribute \"Combined static routing decisions\" to be checked"]
[null,"Vehicle routes","TBC","TBC","Lists > Private Transport > Routes > Static Routes (synchronization active)","Appropriate link sequences and relative traffic flow to be defined based on traffic survey"]
[null,"\"Combine Static Routing Decisions\"","TBC","TBC","Lists > Private Transport > Routes > Static Routes","\"Combine Static Routing Decisions\" to be selected"]
[null,"\"Vehicle routing decisions look ahead\"","TBC","TBC","Base Data > Driving Behaviours - Lane Change ","\"Vehicle routing decisions look ahead\" to be selected for the driving behaviour types adapted in the model"]
[null,"Dynamic Assignment",{"$f":"IF((COUNTIF(Table16101[Column2],\"\")+COUNTIF(Table16101[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table16101[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table16101[Column4],\"info required\")+COUNTIF(Table16101[Column4],\"TBC\")+COUNTIF(Table16101[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 configuration to be checked for name, type, relative flow, zone, and desired speed.\nParking lot type to be zone connector.\nRelative flow value of 1 to be used for origin zone parking lots, whilst 0 to be used for destination zone parking lots.\nZones to be checked based on traffic flow diaram and OD matrix.\nDefault desired speed to be coded according to the posted speed."]
[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.\n\"Use for dynamic assignment\" to be selected"]
[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,"Matrices assigned","TBC","TBC","Traffic > Dynamic Assignment > Parameters - Files ","Pre-defined OD matrices to be uploaed for different time intervals and vehicle compositions."]
[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 ","95% of travel times on all paths and edges should change by less than 20% for four iterations"]
[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(Table19103[Column2],\"\")+COUNTIF(Table19103[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table19103[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table19103[Column4],\"info required\")+COUNTIF(Table19103[Column4],\"TBC\")+COUNTIF(Table19103[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Simulation time","TBC","TBC","Simulation > Parameters - General","Simulation time including warm-up, peak, and cool-down periods to be defined. e.g. 5400seconds (peak hour + 15mins warm-up & cool-down periods)"]
[null,"Number of runs","TBC","TBC","Simulation > Parameters - General","At least five multi-run to be defined"]
[null,"Random seed increment","TBC","TBC","Simulation > Parameters - General","Random value to be defined"]
[null,"Simulation - Visual Checks",{"$f":"IF((COUNTIF(Table18102[Column2],\"\")+COUNTIF(Table18102[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table18102[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table18102[Column4],\"info required\")+COUNTIF(Table18102[Column4],\"TBC\")+COUNTIF(Table18102[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Error files","TBC","TBC","Error files generated after simulation (if there is any error)","Persistent errors (e.g. latent traffic demands and diffused vehicles) occur at certain location(s), review network coding and model parameters to be reviewed and amended to ensure all model deficiencies are addressed"]
[null,"Traffic signal operations","TBC","TBC","Network Editor's window (visual check) or Evaluation > Window > Signal Times Table","Signal times table to be checked against input signal timings"]
[null,"Driving behaviours at intersection(s)","TBC","TBC","Network Editor's window (visual check)","Vehicle driving behaviour at intersections to be checked for unrealistic lane change and lane choice behaviours, collisions, and intersection blockages."]
[null,"Vehicle speeds","TBC","TBC","Network Editor's window (visual check) or Using Data Collection Points (Evaluation > Results Lists > Data Collection Results)","Vehicle speeds on links and turns to be checked against posted speed and desired speeds defined in the network"]
[null,"Model Outputs",{"$f":"IF((COUNTIF(Table2717111[Column2],\"\")+COUNTIF(Table2717111[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table2717111[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table2717111[Column4],\"info required\")+COUNTIF(Table2717111[Column4],\"TBC\")+COUNTIF(Table2717111[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Network-wide output","TBC","TBC","Evaluation > Result Lists > Vehicles in Network","Network performance results to be provided as part of modelling report, including no. of vehicles, network travel distance, network delay and average delay per vehicle"]
[null,"Intersection output","TBC","TBC","Evaluation > Result Lists > Node Results","Node evaluation results to be provided including turning volume, queue length, average delay for vehicle and level of service"]
[null,"Critical links' assessment result","TBC","TBC","Evaluation > Result Lists > Data Collection Results or Evaluation > Result Lists > Link Results","Critical links' performance results to be provided including traffic volume, speed, density and level of service"]
[null,"Routes outputs","TBC","TBC","Evaluation > Result Lists > Vehicle Travel Time Results","Routes analysis outputs to be provided including volume, travel distance, average travel time, average delay time and average speed"]
[null,"Direct outputs","TBC","TBC","Evaluation > Configuration - Evaluation output directory","Direct output files (raw data) for data collection, nodes, and vehicle travel time to be produced and included as part of model submission"]
[null,"Other Comments"]