IPD-产品开发流程-开发阶段活动说明(4)
开发“开发 用”测试工 具 Develop "Developme nt" Test Equipment TE-40 单版测试 Single board test TE-45
信息开发 Develop Information TD-30
翻译 Perform Translation TD-40
信息产品 测试 information product test TD-42下达原型机 物料计划 Notify prototype parts plan AME-46
利用内部环境对信息产品的实用性、可用性、一致性进行测试 to the appendix "activity description". And the activity description is: Making use of internal environment, test the practicability, usability and consistency of the information prodcut.在计划阶段技术评审3后,根据产品物料需求计划,启动原型机物料申购工 作,此活动一直持续到产品开发阶段技术评审4。按照相应的物料下达方式,由 硬件工程师完成器件(包括委托设计电源)申购、PCB投板,配套设备、软件 申购工作,结构经理完成结构样件试制申请等工作。 Following TR3 in plan phase, initiate procurement of prototype commodity according to the offering commodity requirements plan, which will be lasting till TR4 in develop phase. Per the different order placements, HW engineers perform
parts purchase including outsourced power supply, PCB making, accessories,SW purchase, mechanical piloting,etc. 产品数据准 确性管理与 齐套 Accuracy mgt and completeness of product data SE-157 根据产品配置和一级计划,确定产品数据交付件;根据产品详细设计,调整 优化产品数据结构;EC的一致性管理与发布,包括跨产品线产品数据的关联应 用;监控产品数据交付件按计划归档,产品数据齐套性检查;PART信息、BOM 清单、技术文件、中试文档的准确性管理与齐套发布;及时处理产品数据问题; 推广产品数据的新技术、新工具的应用,培训相关产品数据知识。 Based on product configuration and L1 plan, define product data deliverables; based on offering LL design, modify and refine product data structure; mgt and release of EC consistency, including the use of cross-product-line product data; monitor the timely documentation of product data deliverables and inspectio
n on product data completeness; accuracy mgt and complete release of part information, BOM, technical documents and D&P documents; timely address product data issues; deploy new product data technology and tools, and perform related training. TR4保证Building Block用于系统级构建之前是完整的。对于一次构建(Build)涉 及到的每一个Building Block,应该有且仅有一次TR4对其进行评审。任何不符合规 定的情况都应该在TR4问题记录中得到记录,并进行风险评估。 TR4 focuses on ensuring Building Block integrity prior to the use of a building block as part of system level build verification (SDV). Every Building Block must be reviewed as part one and only one TR4 event prior to its use in conducting SDV for a particular build. Any deviation from this should be reflected in the TR issues log, and a suitable evaluation of risk in proceeding evaluated. 一个IPD项目可能有1个或多个TR4。根据《产品Build划分方案》(该文档应该在计 划阶段退出前完成),可以裁减项目计划中的相应活动(包括TR4评审点),并对 《TR4 Checklist》中的评审要素也进行相应的裁减。There can be one or more TR4s associated with an IPD project. The project plan must be tailored to identify building block verification and TR4 events in conjunction with The System Build plan, and TR4 checklists suitably configured to reflect this plan prior to Building Blocks' Plan of the product should be completed before plan phase exit. TR4:在Building Block完成BBFV后,对该Building Block是否满足SDV的进入标准 进行评估。TR4 is carried out after BBFV has been completed to evaluate whether the Building Block can meet the SDV entry criteria. TR4要检查Building Block所包含模块(Module)的详细设计审查结果、单元测试 (UT)结果、模块集成测试(MIT)结果、模块系统测试(MST)结果、以及该 Building Block的BBFV验证结果。TR4 will use the TR4 Checklist to confirm LLD review results, UT results, MIT results, MST results of all modules included in the Building Block, and the Building Block's BBFV results. TR4包括如下的活动: TR4 encompasses the following set of activities: a. TR4计划制订、TR4准备,包括《TR4 Checklist》、评审会议议程、与会人 员确定及准备、会议讲解胶片、会前资料分发、sub-TR问题记录、TR4评审报告以 及其他相关材料; Planning & Preparation of the TR4 event, including checklists, review session agenda, attendee designation and preparation, presentations, handouts, sub-TR issues log, the TR4 Review Report, and other materials b. 召开TR4评审会议,以及相应的沟通; Conducting the TR4 meeting and associated communications c. 草拟TR4风险评估结果、改进计划、后续活动建议;Preparation of TR4 assessment, action plan, and recommendations d. TR4相关交付件的管理;TR4 related issues management e. 如果T
R4评审会发现有更改的情况,要准备PCR或其他类型的更改请求; Preparation of PCRs or any other change documentation resulting from sessions. f. TR4评审报告的草拟及授权签发。 TR4 Review Report preparation, authorization and release.
技术评审4 Perform Technical Review 4 SE-160 PQA-70
更新BOM 并在初始生 产前向制造 发布(SIT和 BETA系统) Update BOM and release to manufacturin g before initial production (SIT systems and beta) SE-161 技术支援准 备 Prepare Tech Support TSS-30
TR4的目的在于The objective of TR4 is to: a. 判断该Building Block能否进入SDV;Determine whether a particular Building Block or set of building blocks is suitable for SDV. b. 确保SRS分解到该Building Block所包含的所有模块(Module)的相关规格 已经在模块 (Module) 详细设计中体现; Ensure that the specifications of all modules included in the Building Block, which were decomposed from SRS, had been realized in the modules' LLD, c. 检查sub-TR是否已经对各Building Block内部以及各Building Block之间的 问题进行了检查,并将结果记录到sub-TR评审报告中; Check that intra and inter discipline building block elements have been fully integrated and reviewed prior to BBFV, as represented by documented sub-process Technical Reviews. d. 记录《TR4 Checklist》中不符合的评审要素,确定对下一步开发活动的影 响,给出是否继续进行相应活动的建议。Record any issues of non-compliance to TR4 Checklist items. and to determine and make recommendations regarding the impact of going forward with development. …… 此处隐藏:5046字,全部文档内容请下载后查看。喜欢就下载吧 ……
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