需求管理精讲.docx

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