RP Design-Validation (DV)
Phase E-F
Cluster Content | Status s=started a=agreed c=closed
Product solution, implementation and production process |
customer service information (error paths, diagnostic information) | C
software design (structograms, interfaces, description of parameters, description of functions) | C
application status - coarse adjustment, interpretation of parameters, specification of characteristics, application notes | C
application status - fine tuning, interpretation of parameters, specification of characteristics, application notes | C
Configuration and change management |
configuration of all components clearly agreed (hardware, controller software, test software, application data) | C
status overview version assignment | C
Release notes = information that applies to this special configuration, for example content, history, etc. | C
Product, production process and design process quality management |
Results of current design status reviews | C
Project management |
resource planning (availability, qualifications incl. any pending changes in the personnel situation) | C
defined delivery status with scope (work packages) and due dates | C
completion status of the various work packages | C
adherence to or failure to meet scheduled deadlines, e.g. monitoring using milestone trend analysis | C
staying within or exceeding planned costs | C
allocation of, for example, material/production costs, overhead cost ratio, etc. | C
project organisation (e.g. responsibility matrix, interfaces), area of responsibility, rules of cooperation | C
information and communication rules like reporting (form, frequency), data communication paths and tools | C