RP Development Status Coordination (DS 1)
Phase C-D
Cluster Content | Status s=started a=agreed c=closed
Product requirements |
functional content (FC) | A
diagnosis requirements | A
acceptance conditions | A
Requirements relating to mass production and auxiliary tools (A112project costs) | A
sample schedule | A
scope of samples and pilot | A
Product solution, implementation and production process |
variant specification | A
customer service information (error paths, diagnostic information) | S
functional architecture | A
hardware architecture (system level) e.g. block diagram | A
software architecture (system level) | A
hardware architecture (component level) block diagrams | A
software architecture (component level) | A
hardware Design materials specification, CAD data, components, parts lists, circuit diagrams) | S
software design (structograms, interfaces, description of parameters, description of functions) | S
application status - coarse adjustment, interpretation of parameters, specification of characteristics, application notes | S
investment | A
unit price | A
Configuration and change management |
planned system/software configurations, e.g. depicted as a variant tree. | A
compatibility between system/software functions, e.g. this is important to determine whether configurations are even allowable. | A
configuration of all components clearly agreed (hardware, controller software, test software, application data) | A
status overview version assignment | A
Release notes = information that applies to this special configuration, for example content, history, etc. | A
Product, production process and design process quality management |
QA Plan (what, who, how, by when) for control activities | C
risk evaluation of the various planned work packages | A
FMEA results |
Definition of special inspection/test requirements in production | S
quality characteristics (scope, measurement) | S
results of process audits about the development sequence |
QA monitoring and management of control activities | A
Results of current design status reviews | A
Validierungsergebnisse | A
reliability analysis | A
results of computer simulation | A
calculation results | A
Project management |
resource planning (availability, qualifications incl. any pending changes in the personnel situation) | A
definition of sub-suppliers and service providers |
defined delivery status with scope (work packages) and due dates | A
completion status of the various work packages | A
adherence to or failure to meet scheduled deadlines, e.g. monitoring using milestone trend analysis | A
staying within or exceeding planned costs | A
allocation of, for example, material/production costs, overhead cost ratio, etc. | A
Projektorganisation (z.B. Verantwortlichkeits-Matrix), Schnittstellen, Schnittstellen, Ansprechpartner, Zuständigkeiten, Regeln zur Zusammenarbeit | A
project organisation (e.g. responsibility matrix, interfaces), area of responsibility, rules of cooperation | A
information and communication rules like reporting (form, frequency), data communication paths and tools | A