ERICSSON ///
 
Protocol
Uppgjord - Prepared
UM/EPL/X/AS CIN
Datum - Date
1998-05-14
Rev
A
Dokumentnr - Document no
7/0064-4/FCP1010211/1 Uen
Godkänd - Approved
X/AS (C Israelsson)
Kontr - Checked
 

Tillhör/referens - File/reference
 
                                           Present
                                           EPL/X/   AU $.Eriksson
                                                    AX P.B{ckman
                                                    AX J.Eriksson
                                                    AT K.S\derstr\m
                                                    AX A.Svensson
                                                    AS C.Israelsson
                                                    AU M.Willman
                                           
                                           

V5.2 ML EPL Design risk meeting w.20

Meeting Data: Tid          1998-05-14

1   Risks

1. An investigation about alarms & OPIs remains from the
feasibility.
alt.1 - No alarms in the first issue of the product
alt.2 - Move out the investigation from the team
alt.3 - Delay the FD to the BSD phase
* AP8
- 980409, alt.2 is preferred, to be planned
- 980423, the O&M docs to be done asap
- 980514, the O&M docs are ongoing

2. Lead time is lost at all reviews/inspections.
- Can we have PC-EPL before the inspection?
- 980514, OK

7. Vacations in the summer months. What to do if there will
some crisis in the project.
* AP4
- 980423, meeting has been held. To be followed-up on
what the needs are after the team planning.


8. FF Impacts in non V5 functions, (team 3) will be delayed
due to thet Anders J is needed for work in his old
project
* AP8
- 980409, other resources also delayed, which will
impact the BSD.
- 980423, planning for alternative BSD to be done
- 980514, OK

11. FF Adm. (team 1) will be delayed until after Easter.
- Co-ordinate review and inspection?
* AP1
- 980423, still a problem due to amount of questions
* AP12
- 980514, document about getting finished here.
CR written. No EPA answer yet.

17. More coordination needed than expected between
LDCs. Leads to extension of the design work.
* AP8 * AP12

18. Reorganization of our work is needed to meet the
timeplan. How re-plan?
* AP8

19. Telia PSTN-mapping?
* AP11
- 980423, current status of the CR?
- 980430, CR under analyze.
- 980514, CR under analyze.

21. Three FDs "between the chairs"?
* AP14
- 980514, RDC have them, also the test.

2   New risks


- AI2s should be ready to SP2 26/5.
* AP15

3   Action points

1. ASN Discuss with all teams about organization
of reviews and inspections.
- 980409, Ongoing
- 980423, Ongoing, C-channel team remaining
- 980430, Ongoing, C-channel team remaining
- 980514, Done.

4. CIN ASN Try to clarify with management on how to
handle vacation crisis.
- 980409, Ongoing, a meeting will be booked
w.16 or 17
- 980423, Ongoing, a meeting has been held
- 980430, Ongoing
- 980514, Ongoing

8. CIN Check with teams and test on dependencies
and re-plan.
- 980423, Ongoing, EXRs to be written for
FD, FF to be moved/removed
Also to be checked for BSD docs.
- 980430 Ongoing.
- 980514 BSD planning started.

12. CIN Check with Bo if FF Adm. can be moved to EPA
directly.
- 980430 CR to be written.
- 980514 Done. No EPA answer yet.

14. CIN Check FD responsibles.
- 980514, OK, RDC.

4   New action points

15. CIN Send beforehand info. to MAXE.