{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Lists","Version","Base","Proposed"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":6,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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":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 - RC","First Release","D17#712405"]
[null,"2.0","2020-10-01","OMV - KG","Second Release","D20#1074335"]

{"sheet":"Base","index":2,"n_rows":103,"n_cols":6,"rows_kept":103,"cut":false,"hidden":false,"merged":[[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],[102,1,102,5],[12,4,12,5],[92,4,92,5],[69,4,69,5],[71,4,71,5],[76,4,76,5],[56,4,56,5],[30,4,30,5],[46,4,46,5],[54,4,54,5],[90,4,90,5],[25,4,25,5],[28,4,28,5],[96,4,96,5]]}
[null,"Aimsun Base Model Audit Checklist (Ver 2.0)"]
[null,"Project Information",{"$f":"IF(C4=\"\",\"\",C4)","v":""}]
[null,"Project"]
[null,"Model Name"]
[null,"Modelling Area / Corridor"]
[null,"Intersection Numbers"]
[null,"Applicant (Name & Organisation / MRWA Team)"]
[null,"Modeller (Name & Consultancy / MRWA Team)"]
[null,"Auditing Process Coordinator (Name & MRWA Team)"]
[null,"Model Auditor (Name & MRWA Team)"]
[]
[null,"Base Model Checks","Modeller","Model Auditor","Location in Aimsun software","General Aimsun Model Criteria\n(also check Modelling Instruction Form for specific requirements)"]
[null,"Supply Information",{"$f":"IF((COUNTIF(Table4[Column2],\"\")+COUNTIF(Table4[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table4[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table4[Column4],\"info required\")+COUNTIF(Table4[Column4],\"TBC\")+COUNTIF(Table4[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Electronic version of base model(s)","TBC","TBC"]
[null,"Approved Modelling Instruction Form","TBC","TBC"]
[null,"Traffic survey data","TBC","TBC"]
[null,"Site observations notes","TBC","TBC",null,"Site observation notes should be stipulated in the base modelling report."]
[null,"SCATS files","TBC","TBC",null,"This may include history files, SCATS traffic flows, existing drawings (e.g. LM drawings)."]
[null,"Peak hour estimation spreadsheet","TBC","TBC",null,"Modelling period(s) to be discussed in modelling report"]
[null,"Average signal timings and signal offset spreadsheet","TBC","TBC",null,"If any, signal timing plan(s) to be provided based on average SCATS historical data"]
[null,"Traffic flow diagram(s) based on collected traffic data","TBC","TBC",null,"Traffic flow diagram(s) based on raw traffic data to be provided"]
[null,"Other input data","TBC","TBC",null,"Other data used during model development to be provided and discussed in modelling report"]
[null,"ROM data","TBC","TBC",null,"This may include the sub-area zone structure, sub-area matrices and zone boundaries."]
[null,"Background aerial images","TBC","TBC",null,"Aerials images used to code the network"]
[null,"Base modelling calibration and validation report","TBC","TBC",null,"Modelling report to be provided with model submission. Any assumption(s) to be listed and discussed in modelling report (e.g changes to recommended model parameters)"]
[null,"Background Check",{"$f":"IF((COUNTIF(Table5[Column2],\"\")+COUNTIF(Table5[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table5[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table5[Column4],\"info required\")+COUNTIF(Table5[Column4],\"TBC\")+COUNTIF(Table5[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Background Scale provided/outlined","TBC","TBC","Image Properties Editor"]
[null,"Background Position checked","TBC","TBC","Image Properties Editor"]
[null,"Attributes",{"$f":"IF((COUNTIF(Table6[Column2],\"\")+COUNTIF(Table6[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table6[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table6[Column4],\"info required\")+COUNTIF(Table6[Column4],\"TBC\")+COUNTIF(Table6[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Attribute overrides","TBC","TBC","Project / New / Attributes Override menu","Only present in the static or dynamic simulation model. Consultant to provide information of use of attribute and script"]
[null,"Demand Data",{"$f":"IF((COUNTIF(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,"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: Demand adjustment process and final demands checked","TBC","TBC",null,"Check adjustments if any. Findings should be stipulated in the base modelling report"]
[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(Table8[Column2],\"\")+COUNTIF(Table8[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table8[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table8[Column4],\"info required\")+COUNTIF(Table8[Column4],\"TBC\")+COUNTIF(Table8[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Control plans correctly activated","TBC","TBC","Intersection Node. Edit Control Plan","Check if the correct control plans are activated on Master Control Plans and scenarios"]
[null,"Signal controller type","TBC","TBC","Intersection Node. Edit Control Plan","Type of signal operation appropriate (fixed, actuated, SCATSIM, etc.)"]
[null,"Signal operations (e.g. cycle time, phase sequence, green times, offsets, filtering movements, yellow and red times)","TBC","TBC","Intersection Node. Edit Control Plan","As per SCATS operations during the modelled period"]
[null,"Late start / early cut-off, if appropriate","TBC","TBC","Intersection Node. Edit Control Plan","Late start/ Early cut-off time to be defined as per SCATS time settings"]
[null,"Pedestrian consideration","TBC","TBC","Intersection Node. Edit Control Plan","Consider additional delays due to vehicles yielding to pedestrians"]
[null,"Use of detectors considered and checked","TBC","TBC","Intersection Node. Edit Control Plan","For actuated or SCATSIM"]
[null,"Master Control Plans setting checked and activated for each peak period","TBC","TBC","Project / Control / Master Control Plans","Check control plans activated for each peak"]
[null,"Data Analysis",{"$f":"IF((COUNTIF(Table9[Column2],\"\")+COUNTIF(Table9[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table9[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table9[Column4],\"info required\")+COUNTIF(Table9[Column4],\"TBC\")+COUNTIF(Table9[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Real data sets aligned with the collected data","TBC","TBC","Project / Data Analysis /  Real Data Sets","Check if tables (detectors, flows) align with the collected data. Consultant to provide .txt files. "]
[null,"Infrastructure",{"$f":"IF((COUNTIF(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,"Network checked to ensure it accurately represents the 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(Table11[Column2],\"\")+COUNTIF(Table11[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table11[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table11[Column4],\"info required\")+COUNTIF(Table11[Column4],\"TBC\")+COUNTIF(Table11[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Microsimulation checked to ensure it covers requested area","TBC","TBC"]
[null,"Public Transport",{"$f":"IF((COUNTIF(Table12[Column2],\"\")+COUNTIF(Table12[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table12[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table12[Column4],\"info required\")+COUNTIF(Table12[Column4],\"TBC\")+COUNTIF(Table12[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Public transport lines: All routes connected and correctly aligned","TBC","TBC","Project / Public Transport / Public Transport Lines","Check all routes are connected and correctly aligned"]
[null,"Public transport lines: Stops included along route","TBC","TBC","Project / Public Transport / Public Transport Lines","Check included stops along route"]
[null,"Public transport lines: Time tables and dwell time settings checked","TBC","TBC","Project / Public Transport / Public Transport Lines","Check time tables and dwell time settings."]
[null,"Public transport plans: PT lines checked for each plan","TBC","TBC","Project / Public Transport / Public Transport Plans","Check PT lines selected for each plan"]
[null,"Scenarios",{"$f":"IF((COUNTIF(Table13[Column2],\"\")+COUNTIF(Table13[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table13[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table13[Column4],\"info required\")+COUNTIF(Table13[Column4],\"TBC\")+COUNTIF(Table13[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Scenario - Set-up","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario","Check selected traffic demand, public transport, path assignment, real data set and master control plan are correct."]
[null,"Scenario - Settings","TBC","TBC","Project / Scenarios / Static Assignment-Dynamic Scenario","Check the geometry configurations, API, variables and policies."]
[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(Table14[Column2],\"\")+COUNTIF(Table14[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table14[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table14[Column4],\"info required\")+COUNTIF(Table14[Column4],\"TBC\")+COUNTIF(Table14[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Python script checked for activated functions","TBC","TBC"]
[null,"Traffic Management",{"$f":"IF((COUNTIF(Table15[Column2],\"\")+COUNTIF(Table15[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table15[Column4],\"fail\")>0,\"Fail\",IF(COUNTIF(Table15[Column4],\"info required\")+COUNTIF(Table15[Column4],\"TBC\")+COUNTIF(Table15[Column4],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Strategies coded correctly","TBC","TBC","Project / Traffic Management / Strategies","Check if strategies are coded correctly"]
[null,"Traffic conditions coded correctly","TBC","TBC","Project / Traffic Management / Traffic Conditions","Check if traffic conditions are coded correctly"]
[null,"Triggers coded correctly","TBC","TBC","Project / Traffic Management / Triggers","Check if triggers are coded correctly"]
[null,"Calibration and Validation",{"$f":"IF((COUNTIF(Table19[Column2],\"\")+COUNTIF(Table19[Column2],\"TBC\"))>0,\"TBC\",\"Checked\")","v":"TBC"},{"$f":"IF(COUNTIF(Table19[Column3],\"fail\")>0,\"Fail\",IF(COUNTIF(Table19[Column3],\"info required\")+COUNTIF(Table19[Column3],\"TBC\")+COUNTIF(Table19[Column3],\"\")>0,\"TBC\",\"Pass\"))","v":"TBC"}]
[null,"Link and turn GEH criteria","TBC","TBC","sqlite output","Operational Modelling Guidelines to be referenced"]
[null,"Travel time criteria","TBC","TBC","sqlite output","Operational Modelling Guidelines to be referenced"]
[null,"Queues lengths criteria","TBC","TBC","sqlite output","Operational Modelling Guidelines to be referenced"]
[null,"Vehicle speeds criteria","TBC","TBC","sqlite output","Operational Modelling Guidelines to be referenced"]
[null,"Signal timings criteria","TBC","TBC","sqlite output","Operational Modelling Guidelines to be referenced"]
[null,"Other Comments"]

{"sheet":"Proposed","index":3,"n_rows":94,"n_cols":6,"rows_kept":94,"cut":false,"hidden":false,"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 2.0)"]
[null,"Project Information",{"$f":"IF(C4=\"\",\"\",C4)","v":""}]
[null,"Project"]
[null,"Model Name"]
[null,"Modelling Area / Corridor"]
[null,"Intersection Numbers"]
[null,"Applicant (Name & Organisation / MRWA Team)"]
[null,"Modeller (Name & Consultancy / MRWA Team)"]
[null,"Auditing Process Coordinator (Name & MRWA Team)"]
[null,"Model Auditor (Name & MRWA Team)"]
[]
[null,"Proposed Model Checks","Modeller","Model Auditor","Location in Aimsun software","General Aimsun Model Criteria\n(also check Modelling Instruction Form for specific requirements)"]
[null,"Supply Information",{"$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"]