SE-Checklist-TR1 Checklist TR1评审表-03.00.00

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IPD-TR1评审表IPD-TR1Checklist产品名称/版本(ProductName/Version):项目Item评审要素ReviewContent产品包需求是否清晰并依据产品包需求模板进行了整理?OfferingRequirementsbeenclearlydefinedanddocumentedusingtheofferingrequirementstemplate?检查结果CheckResult评审操作指导ReviewOperationInstruction必须依照模板编写,保证内容的全面性。Wemustfollowingthetemplatetodocumenttherequirements,andwecanavoidlosingcontent.类别CategoryA备注Remarks关联:Sub-TR:产品包需求交付件:NA活动:NALink:Sub-TR:OfferingRequirementsDeliverables:NARelatingactivities:NA关联:Sub-TR:产品包需求交付件:NA活动:NALink:Sub-TR:OfferingRequirementsDeliverables:UsabilityAndBenchmarkRequirementsRelatingactivities:NA产品包需求OfferingRequirements所有可用性需求是否得到满足?HaveallUsabilityrequirementsbeenidentified?与上一条要素表不一样,这里特指可用性部分。A可参照工程设计需求基线,A类基线必须满足。ReferthebaselineofEngineeringRequirement,ClassArequirementsmustbemet.工程设计是指RAS-DFX方面,由系统工程师负责.有可能在产品开发团队中成立产品工程设计小组对此负责.RAS:可靠性\可获得性\可服务性.项目Item评审要素ReviewContent所有可靠性需求是否得到满足?HaveallReliabilityrequirementsbeenidentified?检查结果CheckResult评审操作指导ReviewOperationInstruction可参照工程设计需求基线,A类基线必须满足ReferthebaselineofEngineeringRequirement,ClassArequirementsmustbemet.类别CategoryA备注Remarks关联:Sub-TR:产品包需求-可靠性需求交付件:NA活动:NALink:Sub-TR:OfferingRequirements-ReliabilityRequirementsDeliverables:NARelatingactivities:NA关联:Sub-TR:产品包需求-可服务性需求交付件:NA活动:NALink:Sub-TR:OfferingRequirements-ServiceabilityRequirementDeliverables:NARelatingactivities:NA所有可服务性需求是否得到满足?HaveallServiceabilityrequirementsbeenidentified?可参照可服务性设计需求基线,与产品相关的AA类基线必须满足,A类基线之外的须与技术支援达成一致意见ReferthebaselineofServiceabilityRequirement,ClassArequirementsmustbemetandotherrequirementsmustbeagreedbyTSS.特别地,需要关注对用户手册及联机帮助的需求Specially,wemustcareaboutUserHandbook&OnlineHelprequirement.此项建议由技术支援代表/开发代表给出评审意见It'srecommendedthatTSPDT/RDPDTisresponsibleforthischecklistitem项目Item评审要素ReviewContent所有可测试性需求是否得到满足?HaveallTestabilityrequirementsbeenidentified?检查结果CheckResult评审操作指导ReviewOperationInstruction根据测试策略、经验总结以及内部访谈和可测性需求集定义可测性需求?Baseonteststrategy,workingexperience,internalcommunicationsandtestabilityrequirementssetofHuawei可参照可测性设计需求基线,A类基线必须满足ReferthebaselineofTestabilityRequirements.ClassArequirementsmustbemet.特别地,需要关注在线及离线故障诊断的需求。specially,wemustcareabouttheon-lineandoff-linefaultdiagnosisrequirement软件是否具备行为跟踪、控制支撑功能,是否具备系统日志、测试能力安装与配置功能,是否提供标准外部测试接口,是否符合《软件可测试性工程技术规范》之STES01标准?Doesthesoftwaresupportthefunctionssuchasbehavetracing,actioncontrol,systemlog,testabilityconfigurationandetc?Canitsupplyexternaltestinterface?DoesitmeettherequirementofSTES01inSoftwaretestabilityengineeringtechnicalspecification?是否每一条合入产品包的内建和公共可测试性需求都形成了相应的设计需求?是否每个产品设计需求都进行了可测试性分析?HastheDesignRequirementaddressedtheallinternalandcommontestabilityrequirementsinOfferingRequirement?Istheretestabilityanalysisinplaceoneachdesignrequirement?此项建议由开发代表/测试人员给出评审意见It'srecommendedthatRDPDT/EEisresponsibleforthischecklistitem类别CategoryA备注Remarks关联:Sub-TR:产品包需求-可测试性需求交付件:NA活动:NALink:Sub-TR:OfferingRequirements-TestabilityRequirementsDeliverables:NARelatingactivities:NA项目Item评审要素ReviewContent所有可制造性需求是否得到满足?HaveallManufacturabilityrequirementsbeenidentified?检查结果CheckResult评审操作指导ReviewOperationInstruction此项建议由制造代表/开发代表给出评审意见It'srecommendedthatMNFPDT/RDPDTisresponsibleforthischecklistitem类别CategoryA备注Remarks关联:Sub-TR:产品包需求-可制造性需求交付件:NA活动:NALink:Sub-TR:OfferingRequirements-ManufacturabilityRequirementsDeliverables:NARelatingactivities:NA项目Item评审要素ReviewContent检查结果CheckResult评审操作指导ReviewOperationInstruction类别Category备注Remarks环保需求是否得到满足?Haveenvironmentalprotectionrequirementbeenidentified?包括设备功耗、电磁辐射、静音设计、环保材料A选用、结构可拆卸设计、可回用设计等方面Includingequipmentpowerassumption,EMI/Radiation,Noise,Environmentalprotectionmaterial,Mechanicalinstall-ability,Recycleuse,etc.1)电磁辐射方面:市场需求包中是否有电磁辐射方面的目标市场特殊要求?如果有的话,是否已经补充到电磁辐射需求中?如瑞典TCO,美国UL、CDRH、FCC,欧盟的EN、CE标准,日本的VCCI等。EMI/Radiation:IsthereanyspecialEMI/radiationstandardorrequirementfromintendedmarketsincludedinmarketrequirements?Ifyes,HastherequirementbeenaddedintotherequirementofproductEMI/radiation?e.g.Sweden’sTCO,USA’sULorCDRHorFCC,EU‘sENorCE,Japan’sVCCIetc.2)材料环保与安全性:市场需求包中是否有目标市场对产品材料的环保与健康安全方面的标准和要求(如欧盟的CE、RoHS标准,美国的EIAMATERIALDECLARATIONGUIDE,德国ECO、BLUEANGEL、GREENPOINT标准,瑞典TCO标准、瑞士ENERGY2000等)?如果有的话,是否已经纳入元器件、板材、结构件、电缆、包装材料等相应的采购或设计需求中?EHS:IstheyanyspecialEHSstandardsorrequirementsfromintendedmarketsincludedinmarketrequirements?(e.g.EU’sCEorRoHS,USA’sEIAMATERIALDECLARATIONGUIDE,Germany’sECOorBlueAngelorBluePoint,Sweden’sTCO,Swiss’sEnergy2000etc.IfYes,Hasitbeenaddedintocomponent/materialselection项目Item评审要素ReviewContent所有的市场需求(外部需求)和业务需求(内部需求)是否得到满足?Haveallmarketingandbusinessrequirementsbeenidentified?检查结果CheckResult评审操作指导ReviewOperationInstruction关注外部客户需求,包括主要客户的组网、网管、计费、接口类型、容量、运营、维护、性能、成本和目标价格等需求。Focustherequirementsfromthemajorcustomers,includingnetworkbuildrequirement/networkmanagementrequirement/billaccountrequirement/interfacetype/capacityrequirement/maintenancerequirement/performancerequirement/cost/targetprice,etc.市场需求要涉及国际化差异,明确相关地区的标准、语言、文化的差异。Marketingrequirementmustconsiderthedifferenceintechnicalstandards,languageandculture.这里的内部需求属一般意义上的表述,来源于基本规范要求、产品的上一版本的特性积累、公司的客户解决方案对本产品的需求等。Thei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