SW Design Review

S/W Design Review

(before CDR)

V0.1

Definition

The objectives of the Design Review for Software held before the project CDR are as follows:

Review and validate the detailed design of the S/W from technical standpoint
Ensure that the detailed design of S/W meets all project requirements
Clearly identify the risks related to S/W and possible contingencies
Approve proposed schedule for S/W implementation work to be conducted during Implementation Stage

Questions

Technical assessment

Is the detailed design of S/W appropriate?
Does the detailed design of S/W meet the product specifications?
Are the implementation trade-offs proposed for S/W appropriate for the project?
Are the algorithms appropriate?
Have the key risks related to S/W been correctly identified and evaluated?
What contingencies can we propose against those risks?
Are the R&D test programs for S/W (Unit, Integration) appropriate?
What are the open issues which need to be addressed regarding S/W?

Cross-functional check

Does the S/W detailed design support the Serviceability requirements?
Does the S/W detailed design support the Test requirements?ASICS schedule and resources

S/W schedule and resources

Is the proposed schedule for S/W implementation work appropriate?
Are the corresponding resources appropriate (# of people, type of skills)?
Have we identified additional S/W risks (technical, cost, schedule basis)?
From a S/W standpoint, are we ready to proceed to the Implementation stage?

Input

Marketing

MRD (remains a living document after the Planning & Specification Stage Review but with limited changes expected)

Service

Serviceability objectives
Product Service Plan

R&D

System Architecture

Architecture reference model

ASIC Design

Model definition
Model diagram
Pinout
Programmer reference model
Block diagrams
Pseudo code
Simulation results

ASIC Verification

All 4 stages of verification ready
Results of before-tape-out unit and integration testing
List of bugs

H/W design

Interface between H/W - H/W, H/W - S/W, H/W - ASICs, H/W - system
95% Jedec files completed
Electrical schematics ready
Timing, thermal (70% of work only) and performance analysis
Mechanical drawings
Preliminary placement
BOM
Layout recommendations (size, # of layers, special line, list of critical signal files)
Utilities for testing
Board programmer reference model
Quality reliability and compliance
Design documentation (95%)

S/W design

SRS
S/W design document (for each block)
Management interfaces specifications (MIBs and relevant NMS application, LMA)
Detailed performance estimations
S/W integration and module test plan
Updated S/W development plan
S/W configuration management tool and usage methodology ready

Engineering Prototypes

Build plans for prototypes
Usage plans for prototypes (R&D, Manufacturing, Safety regulations)

R&D Test

Final Unit / Integration Test programs
Final Engineering Test programs
Engineering Test tools and equipment list
Initial System and Alpha Test procedures
Test environment set-up, external labs ordered

Manufacturing

Test Vehicle results and required action items
Progress report on DFX activities (completed and remaining)
Manufacturing costs, NREs and GM analysis
Material Flow
Updated Manufacturing Plan (Gantt chart)

Manufacturing Test

Final placement of test points
Updated Test equipment availability plan
Frame of S/W testing

Materials

List of qualified vendors

Finance

Estimates of product GM in production (on a per component basis)

Deliverables
S/W detailed design validated
List of open issues related to S/W detailed design
Updated S/W schedule for Implementation Stage
Additional S/W resources for Implementation Stage identified (if any)

Definition	The objectives of the Design Review for Software held before the project CDR are as follows: Review and validate the detailed design of the S/W from technical standpoint Ensure that the detailed design of S/W meets all project requirements Clearly identify the risks related to S/W and possible contingencies Approve proposed schedule for S/W implementation work to be conducted during Implementation Stage
Questions	Technical assessment Is the detailed design of S/W appropriate? Does the detailed design of S/W meet the product specifications? Are the implementation trade-offs proposed for S/W appropriate for the project? Are the algorithms appropriate? Have the key risks related to S/W been correctly identified and evaluated? What contingencies can we propose against those risks? Are the R&D test programs for S/W (Unit, Integration) appropriate? What are the open issues which need to be addressed regarding S/W? Cross-functional check Does the S/W detailed design support the Serviceability requirements? Does the S/W detailed design support the Test requirements?ASICS schedule and resources S/W schedule and resources Is the proposed schedule for S/W implementation work appropriate? Are the corresponding resources appropriate (# of people, type of skills)? Have we identified additional S/W risks (technical, cost, schedule basis)? From a S/W standpoint, are we ready to proceed to the Implementation stage?
Input	Marketing MRD (remains a living document after the Planning & Specification Stage Review but with limited changes expected) Service Serviceability objectives Product Service Plan R&D System Architecture Architecture reference model ASIC Design Model definition Model diagram Pinout Programmer reference model Block diagrams Pseudo code Simulation results ASIC Verification All 4 stages of verification ready Results of before-tape-out unit and integration testing List of bugs H/W design Interface between H/W - H/W, H/W - S/W, H/W - ASICs, H/W - system 95% Jedec files completed Electrical schematics ready Timing, thermal (70% of work only) and performance analysis Mechanical drawings Preliminary placement BOM Layout recommendations (size, # of layers, special line, list of critical signal files) Utilities for testing Board programmer reference model Quality reliability and compliance Design documentation (95%) S/W design SRS S/W design document (for each block) Management interfaces specifications (MIBs and relevant NMS application, LMA) Detailed performance estimations S/W integration and module test plan Updated S/W development plan S/W configuration management tool and usage methodology ready Engineering Prototypes Build plans for prototypes Usage plans for prototypes (R&D, Manufacturing, Safety regulations) R&D Test Final Unit / Integration Test programs Final Engineering Test programs Engineering Test tools and equipment list Initial System and Alpha Test procedures Test environment set-up, external labs ordered Manufacturing Test Vehicle results and required action items Progress report on DFX activities (completed and remaining) Manufacturing costs, NREs and GM analysis Material Flow Updated Manufacturing Plan (Gantt chart) Manufacturing Test Final placement of test points Updated Test equipment availability plan Frame of S/W testing Materials List of qualified vendors Finance Estimates of product GM in production (on a per component basis)
Deliverables	S/W detailed design validated List of open issues related to S/W detailed design Updated S/W schedule for Implementation Stage Additional S/W resources for Implementation Stage identified (if any)