RP Development Status Coordination (DS N)
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 |
customer service information (error paths, diagnostic information) | A
hardware Design materials specification, CAD data, components, parts lists, circuit diagrams) | A
software design (structograms, interfaces, description of parameters, description of functions) | A
application status - coarse adjustment, interpretation of parameters, specification of characteristics, application notes | 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 |
risk evaluation of the various planned work packages | A
FMEA results | A
results of process audits about the development sequence | A
QA monitoring and management of control activities | A
Results of current design status reviews | A
Validierungsergebnisse | A
Project management |
resource planning (availability, qualifications incl. any pending changes in the personnel situation) | A
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
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