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| Action Required | Assignee - Task Owner | Link | Done ? | Done Date | Approved? | Approver | Approved Date | Notes |
|---|---|---|---|---|---|---|---|---|
| Phase 1 - Component Level Development and Testing | ||||||||
| Design Document | Peter Thornton | L4_Design Document for addition of topographic units to ALM |
| | PT,
| Peter Thornton, William Riley (Unlicensed) | PT, | |
| Verification and Unit Tests | Peter Thornton | L4_Verification for addition of topographic units to ALM |  |  | Peter Thornton, William Riley (Unlicensed) | |||
| Performance Assessment | Peter Thornton | L4_Performance assessment for addition of topographic units to ALM | | | Peter Thornton, William Riley (Unlicensed) | |||
| Validation Tests | Peter Thornton | L4_Validation plan for addition of topographic units to ALM | | | Peter Thornton, William Riley (Unlicensed) | Validation of this development is linked to the actual implementation of orographic downscaling, under task P5. See validation document for further details. | ||
| Issue Pull Request | Peter Thornton | | | Peter Thornton, William Riley (Unlicensed) | ||||
| PR Integrator | assigned integrator | - | integrated date | - | - | - | - | |
| Phase 2 - Coupled System Integration and Testing | ||||||||
| Phase 2 Process Doc | | | ||||||
| Feature's Coupled Performance | | | ||||||
| Feature's Coupled Validation | | | ||||||
| Final Approval to part of ACME model | | - | - | - | - | |||
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