2009 sponsor review

This page tracks the progress on reviewing ITI documents returned from the sponsor prior to Aug 2009 publication.

Document	Reviewer	Status	Comments
Vol 1	Karen	Done	TOC is fine. line 265 should be Revision 6.0 (it is currently 5.0) Section 9.2.1 line 1552-1591 each element in the list is numbered 1. original source numbers 1-8 P. 133 - I am not inclined to change the example at this point. It has been a part of the TF Final Text since last year with no complaints
Vol 2a	Lynn	Reviewed	There are no page numbers in the document footers Sec 3.4.4 - the label for Figure 3.4-1 is on the top of one page, the figure is on the bottom of the previous page Cells in tables between lines 3435 and 3470 (sec 3.16.4.1.5 thru 3.16.4.2.4) are filled in with grey. They are not that way in the 2009-07.27 version of the document
2b	Lynn	Reviewed	The page number in the footer is right-justified. I think all of the other documents have it centered. For the TOC, Volume 2a goes to Header level 3 (eg 3.4.1), but Vol 2b only goes to Level 9 (eg 3.35). My preference is for the more detailed TOC. It allows me to quickly find the Security Considerations subsection, for example. In Vol 2a, each transaction (eg 3.31) starts at the top of a new page. I think this is preferable to the format in Vol 2b, where there is not a page break preceding the start of a new transaction definition. Sec 3.43.3 - the label for Figure 3.43.4 is on the top of pg 115, the figure is on the bottom of the previous page – 114.
2x	Lynn	Reviewed	This is purely cosmetic, but in the TOC, the names of the appendixes don’t line up properly. It’s as though some use spaces and some used tab between the Appendix letter and the name of the appendix. In Section M.1, the Figure is labeled “Figure Title: MISSING – please insert”. The original had no figure label at all. I think we could label it “Figure M.2-1: Patient Demographics Supplier in a Multi-domain Environment” Table V.2.4-1 on pg 71 goes off the right side of the page.
Vol 3	Karen	Done	Multiple concerns with tables 4.1-5, 4.1-6 - added bullets that were lost, changed examples to be different format, changed width of last column to better fit the contents. Also TOC needed regeneration. R
Async	Karen	Done	Title page says Final Text - should say Trial Implementation
PDO		Not yet returned
XCA	Karen	Reviewed	So many concerns it requires a re-review
XDR	Lynn
DRR	Karen
MPQ		Not yet returned
NAV		Not yet returned
RFD		Not yet returned
SVS		Not yet returned
Pat Merge		Not yet returned
DSG		Not yet returned
XCPD		Not yet returned
PDO		Not yet returned
PIX/PDQ HL7 V3		Not yet delivered
DSUB		Not yet delivered