需求管理精讲.docx
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需求管理精讲.docx
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需求管理精讲
Site
VELIZY
EVOLIUMSAS
Originator
C.Chesneau
Multi-StandardControllerPlatformProject
MXProjectQualityPlan
System
:
ALCATELGSMBSS
Sub-system
:
SYS
DocumentCategory
:
Quality
ABSTRACT
TheMXProjectQualityPlandescribestheglobalqualityobjectives,criteriaandqualityassuranceaspectstobeappliedinordertoensureahighqualityleveloftheMXproductasexpectedbyourcustomers.ThisdocumentappliesforMXHWandSWapplicationsportingonthisnewMXHWuptoHWandSWSub-DR4.
Otherwise,BxQualityPlansapplies.
Approvals
Name
App.
P.Pelouas
MXTechnicalProjectLeader
L.Szabo
EvoliumTechnicalDirector
H.Bui
EvoliumQualityDirector
Name
App.
D.Bomy
B9TechnicalProjectLeader
A.Wazana
B8TechnicalProjectLeader
REVIEW
Ed.01Proposal01
<04/03/23>
MeetingreviewwithS.VeretandP.Pelouas.Writtenremarksexchangedbymail,includedinreviewreport
Evolium/QD/04.008/CCH
Ed.01Proposal02
<04/04/02>
Evolium/QD/04.009/CCH
Ed.01Proposal04
<04/07/10>
Evolium/QD/04.020/CCH
Ed.01Proposal05
<04/08/11>
Evolium/QD/04.021/CCH
Ed.01Proposal06
<04/09/13>
Evolium/QD/04.026/CCHwhichisanupdateandcomplementofEvolium/QD/04.021/CCH
Ed.01Proposal07
<04/09/21>
Evolium/QD/04.032/CCHwhichisanupdateandcomplementofEvolium/QD/04.026/CCH
Ed.01Proposal08
<04/10/15>
Evolium/QD/04.035/CCH
Ed.01Proposal09
<04/11/19>
Evolium/QD/04.048/CCH
Ed.02Proposal01
<04/12/14>
Evoliuml/QD/04.049/CCH
Ed.02Proposal02
<05/01/06>
Evolium/QD/04.050/CCH
HISTORY
Ed.01Proposal01
<04/03/22>
Proposal01builtonthebasisofBSSQualityPlanReleaseB9ed1proposal07.
Mainadaptationsconcerns :
-Nosub-DR4+asinB9,buta‘delta-DR2onB9’.AlthoughitisseenasaB9milestone,thequalitycriteriatobeusedaredetailedinthisMXQualityPlan.
-MoreHWoriented,evenifSWisdevelopedaswell.ThisSWdevelopmentismainlyaportingtomakeSWrunonthenewMXHWgenerationandthustheinitialPLCmodelusedwillbetheEvoliumEquipmentPLCadaptedtotheMXprojectcase.
AtDR1,inparticular,thechecklistusedwillbetheHWone(whichcheckaswellSWaspectsasbackgroundoftheHW).
-Pre-SDdoneinMXproject
-Nopackagesdefinedup-to-now
-PROTOTYPEMXphasewithSWB8beforeusageofB9SW.
-Moreprecisiononrelationswithexternalprovider,sinceusageof
-AlotofCommercialOffTheShelfHardwareandof
-SomeSWproducedoutsideofEvolium.
-MoreprecisionsonthehandovertowardsSWvalidationteamsfromB9:
MXwillhaveitsownDR4butthevalidationtestphasewillbehandledbyB9releaseteam.
-MoreprecisionsontheX-FreeproductconstraintsduetoMXproducttobedeliveredwhenitwillbecomemandatorytohaveX-FreeproductinChinaandEuropeanCommunity.
Ed.01Proposal02
<04/03/29>
Mainmodifications:
-D.Bomy,TechnicalProjectLeaderforB9addedasapprover.
-AdditionofsomeprecisionsinDR4criteriatableinparticularonexpectedQoS.ItshouldnotbelowerthanB9,inparticularintermof‘Calldroprate’and‘successfulcallsetuprate’.
-Precisionsinfig2,thatinfactfromsub-DR4,theresponsibilityoftheMXisfullytransferredtoB9teamwithmaintenanceandsupportinsuredbyMXteam.
-TheSystemIntegrationtestsareexpectedtoberuntillSR2andthusthisiswhynosub-DR4+isplanned.
-TheDelta-DR2MXisdonewhensufficientlevelisassessedbyMXteamsandB9VALDPMandTPL.
-Therecouldbe2Delta-DR2:
onerelatedtoMX-MFSandonetoMX-BSC.
-Therecouldbe2SR1,2SR2,2SYS-DR4and2GADR:
oneforMFSandoneforBSC.
-Pre-integrationisreplacedbywording‘systempre-integration’inordertoinsistthatwestarttogetaviewonthesystembehaviorevenifdoneundertheresponsibilityofthesub-systemteams.
-PrecisionthatMXDR1mustmentionwhatarethecostsforB9duetoSystemIntegrationandSystemValidationfullyputundertheirresponsibility.
-AddTable1in§4.1ongeneraloverview:
toclarifywhichmilestonesareHWorSWandonB8oronB9
-ModificationofEvoliumobjectivesforMX,butstilltobeconfirmedbyEvoliumTechnicalDirector.
Ed.01Proposal03
<04/06/16>
-Takesintoaccountremarksreceivedoned1proposal02beforeDR1MXmeetingplannedon7thApril2004.
-ModificationstoincludeimpactsduetodecisiontofullysupportMX-MFSfromB8(uptofullDR4)(inparticularfig2aand2b).
-AdditioninqualitytargetsofMX:
-Improvethetraceability,
-Totakeintoaccountassoonaspossiblethereliabilityissues:
tocheckassoonaspossibletheassumptionsdone(tobetreatedduringtheTTF)
-TocompleteSR1reviewcyclewithregularpre-SR1meetingsandthenpost-SR1meetingstillDR6oftheproduct:
MXwillbethepilotforthisnew‘process’descriptioncomingfromwhatisalreadyon-goingforGSMB8andUTRANR3:
onemainpointtomakeitwork=haveDPMstrainedandtestpackageresponsiblesareresponsibleforinitiallywelldocumentedFRs(sothattheycanbeexploitedquiteeasilytobuildthefinalrestrictionlist:
correctseverity,impactandworkarounddescribedwithanoperatorview).
-RoHSimpacts(actiontolistboardsimpactedandinwhichextenttheyareimpacted,actiontolistgreenproductstoreplacecomponents,plantoproduce/testnewboards(ifneeded)).
Ed.01Proposal04
<04/07/04>
-SimplificationinordertopresentthisQualityPlanasa“Sub-System”qualityplanwhichthenwillbeattachedtooneoranotherBSSReleaseQualityPlanoncehavingachievedSub-DR4.
Ed.01Proposal05
<04/07/10>
-TotakeintoaccounttheremarksfromS.VeretbeforereviewbyDPMs.
Ed.01Proposal06
<04/08/11>
-Toclosetheopenpointontheglobalqualitycriteriaobjectives:
alignmentdonetowardswhatisdoneforotherbigHWplatformprojectRNCV1MKII(butforMX,weintendtocounttillSYS-DR4+12months).
-TotakeintoaccounttheremarksfromMXTPLandDPMs,inparticular:
-Introductionofdefinitionofregressiontestsandnewfeaturesscopein§4.2.4(sub-DR4criteria).
-CriteriaonFRnumberforsub-DR4precise:
thatitcountsallFRsencounteredduringtheMXcampaignthatitbealreadyknownbyBxteamsornot.
Ed.01Proposal07
<04/09/13>
-Basedonlastremarks(mainlyeditorial)sentoned1p6.Itwillbethebasisforreviewmeetingtobeheldon21-Sept’04.Inparticularmaindiscussionswillberelatedtosub-DR4criteriaandregressiontestsdefinition.
Ed.01Proposal08
<04/10/04>
-Modificationsafterreviewmeetingheldon21-Sept’04withallDPMsandB8andB9TPLs:
maindecisionwastohavenocriteriaspecificonregressionnoronnewfeaturerawqualityatsub-DR4,butonlyaglobalcriteriaonrawquality(commontoB8andB9):
RQsuperiorto95%:
thiswillbeconsideredasthecriteriaforintroductionofnewequipmentorplatformonaBxrelease.
Ed.01Proposal09
<04/10/19>
-Minormodifications(seereviewreportEvolium/QD/04.035/CCH)
-B8contextnotanymoresaidasspecifictoMX-MFSsincethereisnowastudiedrequesttointroduceaswellMX-BSCandnotonlytouseaMX-BSCprototypeforinterworkingtests.
Ed.01Released
<04/12/14>
Releaseofthedocumentedition01basedonMXDevelopmentPlanedition01.
Anedition02ofthisMXQualityPlanistargetedformid-December04tosimplifyitandtobeinlinewiththeMXDevelopmentPlanedition02.
Ed.02Proposal01
<04/12/01>
Simplificationoftheedition01andalignmentonMXDevelopmentPlanedition02.
Ed.02Proposal02
<04/12/14>
TakeintoaccountP.Pelouas’remarkstogofurtherinthesimplificationofthedocument.
Ed.02Proposal03
<05/01/06>
NewproposalaftermailreviewsenttoTPLsB8,B9,MXandMXDPMs.
-Furthereditorialsimplification.
Ed.02Released
<05/01/10>
ReleasedwithagreementofP.Pelouasafterre-readingofed2p3.
TABLEOFCONTENTS
1QUalityplanpresentation10
1.1Purposeanddomainofapplication10
1.2Terminology10
2OVERALLQUALITYPOLICYANDPROCESSIMPROVEMENTSforMXproject11
2.1GlobalEvoliumQualityObjectivesapplicationtoMXProject11
2.2SpecificmanagementforRoHS11
2.3Auditsandpreventiveactionswithintheproject12
2.4ProjectManagementtargetedimprovementsforMXProject12
2.5ProjectManagementSystemSupportActivities12
2.6DeviationsManagement12
3EXTERnalPROJECTInterfaces13
4QUALITYRULES,ACTIONSandCRITERIAWITHINLIFECYCLEACTIVITIES14
4.1Generaloverview14
4.1.1QualitycriteriaforSub-DR416
4.1.2QualitycriteriaforSYS-DR2forMXonBx18
5AppendixA:
Abbreviations19
6AppendixB:
RawandBalancedQualityformulae21
INTERNALREFERENCEDDOCUMENTS
Notapplicable
REFERENCEDDOCUMENTS
[1]EvoliumProductLifeCycle
8BL144500001ASZZA
[2]TechnicalLifeCycle
8BL141520001ASZZA
[3]EVOLIUMR&DDraftOrganizationProcess
8BL141500001ASZZA
[4]BSSQualityPlan–ReleaseB9
3BK102420001QMZZA
[5]EvoliumR&DDocumentationManagementProcess
8BL141550001ASZZA
[6]Documentreviewprocedure
8BL141090000ASZZA
[7]EVOLIUMR&DQualityManual
8BL141510001QRZZA
[8]EVOLIUMR&DMSCatalogue
http:
//aww-evolium.cit.alcatel.fr/evol_rd/Evoliumrdms/bodyerdproc.php3#top
8BL141500000ADZZA
[9]DR0andDR0+Checklist
8BL133500010ASZZA
[10]DR0/DR1HWChecklist
8BL133500020ASZZA
[11]DR2Checklist
8BL133500012ASZZA
[12]SR2andDR4Checklist
8BL133500014ASZZA
[13]Pre-StartingDecision+StartingDecisionChecklist
8BL133500006ASZZA
[14]SubDR2Checklist
8BL133500002ASZZA
[15]SubDR4Checklist
(specificHWusedifHWmilestone)
8BL133500003ASZZA(SW)
8BL133500005ASZZA(HW)
[16]TestStatusResultDefinitionandFollowup
8BL1411600
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