ERICSSON ///
Internal Information
REVIEWS AND INSPECTIONS PLAN
Uppgjord - Prepared
EPL/X/AX Anders Svensson ECN 859-3116
Datum - Date
1998-05-19
Rev
PA9
Dokumentnr - Document no
2/0062-4/FCP 101 0211/1 Uen
Godkänd - Approved
-
Kontr - Checked
EPLCIN

Tillhör/referens - File/reference
fsv_smd_ri_plan
                                           Stored in DELTA at LMEL:
                                           V52ML: QUALITY: Q_GEN

R&I Plan, FSV+SMD, V5.2ML/EPL Subproject

Abstract

This document keeps track of both planning and follow up of the reviews and inspections of all documents produced during the FSV and SMD phases in the V5.2ML/EPL subproject. Please note that it may be hard to print the wide tables in this document! Browse the SGML or HTML versions or print the HTML version in landscape mode.

Contents
1Introduction
1.1Revision History
1.2Instruction for changing this document
1.3Table notations used in this document

2

FSV (Function Specification and Validation)
2.1FSs (Function Specifications)
2.2O&M (Operation and Maintenance) Documents

3

SMD (System Module Design)
3.1FFs (Function Frameworks)
3.2FDs (Function Descriptions)
3.3SDs (Signal Descriptions)

4

References


1   Introduction

1.1   Revision History

Revision History
Rev Date Signature Short description of changes
PA1 980415 EPLASN All known documents except the SDs. 1.2 'Instruction for changing this document' is preliminary.
PA2 980416 EPLASN Review data and comments added after meeting with Team 4, April 16.
PA3 980417 EPLASN Inspection date changes for 14685/FF and 14947/FF.
PA4 980427 EPLASN Inspection Leader CODs LOBLE/I allocated
PA5 980428 EPLASN Chapter 1.2 'Instruction for changing this document' updated for CVS.
PA6 980429 EPLSTO Time plan for FF14660 (Tone sending) and FD "AM traffic via LIV5" updated.
PA7 98430 EPLDBN Inspection Leaders allocated to all documents.
PA8 980430 EPLASN 14691/FF planning updated after strategy meeting.
PA9 900519 EPLASN Contents level 2 inserted. FD 57/ updated.

1.2   Instruction for changing this document

The planning data will be prepared by the Quality Engineer, and the follow up data will be updated regulary by the authors of the documents. Below is the instruction for updating this document on the local project disk at EPL using CVS (please ask Anders Svensson for a demo if you don't know how to do):

1
First time you change this document;
Create a working directory in a UNIX shell from CVS:
> cvs co q_epl/ri_plans/fsv_smd_ri_plan
2
If you have changed this document before;
Update your SGML working directory with the latest changes from CVS:
> cvs update fsv_smd_ri_plan
3
Start TaG Tool and open your SGML working directory 'fsv_smd_ri_plan'
4
Step the Revision in head of the document.
5
Update Table 1 'Revision History':
(Double click the table to start the Table Editor.)
6
Update the specific table for your document.
7
Save the file and exit TaG Tool.
8
Check in your SGML working directory to CVS:
> cvs ci fsv_smd_ri_plan
9
Notify Anders Svensson or Roland Vallgren for making the WWW.

1.3   Table notations used in this document

(EPLASN)
A Memo ID within braces means that the person contributed to the review by sending comments to the author.
Planned
yymmdd: Planned date when the document is ready for review/inspection.
-: Shall not be reviewed/inspected
Status
Status of Review or Inspection:
STARTED: Design started
NOTREV, NOTINS: Not reviewed/inspected
RFREV, RFINS: Ready for review/inspection
REVUP, INSUP: Updating after review/inspection
REVOK, INSOK: Exited from review/inspection
REREV, REINS: Rereview/reinspection needed
Type
Type of Review:
FR: Frequent Review
WTH: Walkthrough
1/3: 1/3 Presentation

2   FSV (Function Specification and Validation)

2.1   FSs (Function Specifications)

V5.2 ML / EPL FSs
Document     Internal Reviews Inspection External Reviews  
Number Title Current Revision Author Type Planned Status People Involved Planned Leader Status Planned Status Comment
1/155 17-CRT 211 11 Uen V5.2 Multi Link Interface - EPLANNA . . . . . EPLRLM . . . Anna needs support from the teams.

2.2   O&M (Operation and Maintenance) Documents

V5.2 ML / EPL O&M Docs
Document     Internal Reviews Inspection MAXE Reviews  
Type Number Title Current Revision Author Type Planned Status People Involved Planned Leader Status Planned Status Comment
COD 8/190 82-CNT 211 0128 Uen LOBLI PA2 EPLPBN FR 980416 REVOK Team4 EPLAEN 980417 EPLAEN RFINS 980420 . MAXE review requested
COD 9/190 82-CNT 211 0128 Uen LOBLE PA2 EPLPBN FR 980416 REVOK Team4 EPLAEN 980417 EPLAEN RFINS 980420 . MAXE review requested
POD x/190 83-CNT xxx xxxx Uen C-channel switch over failure . Team2? . . . . . EPLAMM . . . Investigation remains from Feasability
POD x/190 83-CNT xxx xxxx Uen ? . Team2? . . . . . EPLAMM . . . Investigation remains from Feasability
OPI x/154 31-CRT 211 11 Uen ? Operator init C-ch switch over . Team2? . . . . . EPLSTO . . . Investigation remains from Feasability
OPI x/154 31-CNT xxx xxxx Uen C-channel switch over failure . Team2? . . . . . EPLSTO . . . Investigation remains from Feasability

3   SMD (System Module Design)

3.1   FFs (Function Frameworks)

V5.2 ML / EPL FFs
Document     Internal Reviews Inspection PC-ANT Reviews  
Type Number Title Current Revision Author Type Planned Status People Involved Planned Leader Status Planned Status Comment
FF 14685/FF-APT 210 18/5 Uen V5-GS, Administration PA5 EPLPRU FR Weekly REVUP EPA, RDC W 19 EPLKENY . 980504 Delay? . Good review support from EPA and RDC.
FFSL 14685/FFSL-APT 210 18/5 Uen V5-GS, Administration - EPLPRU . . . . - - - - - .
FF 14686/FF-APT 210 18/5 Uen V5-GS, Conn. of V5.2 links to GS PA9 EPLAMM FR Weekly REVOK EPLANNA , EPLBED, EPLPBN, EPLNHN, RDC+IXG 980504 EPLAJA RFINS 980511 . .
FFSL 14686/FFSL-APT 210 18/5 Uen V5-GS, Conn. of V5.2 links to GS PA2 EPLAMM . . . . - - - - - .
FF 14691/FF-APT 210 18/5 Uen C-channel handling - EPLHOL, EPLBED, EPLMOWI, EPLRRY FR + WTH 980429 + 980513 REVUP Team2, + Team2, EPLANNA 980513 EPLKNUT . 980520 . Biggest FF effort at EPL.
FFSL 14691/FFSL-APT 210 18/5 Uen C-channel handling - EPLHOL . . . . - - - - - .
FF 14660/FF-APT 210 18/5 Uen V5-GS, Tone sending PA6 EPLSTO FR W18 RFREV EPLEDE 980506 EPLDBN . 980520 . Minor changes from IP.
FFSL 14660/FFSL-APT 210 18/5 Uen V5-GS, Tone sending PA2 EPLSTO . . . . - - - - - .
FF 14947/FF-APT 210 18/5 Uen V5-GS, Impacts in non V5 functions due to V5 group switch connection - EPLAJA . . . . 980427 EPLEJN . 980513 . Minor changes from IP.
FFSL 14947/FF-APT 210 18/5 Uen V5-GS, Impacts in non V5 functions due to V5 group switch connection - EPLAJA . . . . - - - - - .
FF 14689/FF-APT 210 18/5 Uen V5-GS, Link handl. and blocking/debl. - EPLPBN FR W15 REVOK Team4 Delay? EPLDAN . Delay? . Minor changes from IP. Link ID Verif. part stable. Stabilize LITS-V5CCH interwork with EPLBED.
FFSL 14689/FFSL-APT 210 18/5 Uen V5-GS, Link handl. and blocking/debl. - EPLPBN . . . . - - - - - .

3.2   FDs (Function Descriptions)

V5.2 ML / EPL FDs
Document Internal Reviews Inspection  
Number Title Author Rev Type Planned Status People Involved Planned Leader Status Comment
24/155 16-CRT 211 11 Uen V5-GS, RPG switch over in V5 EPLHOL - . . . . 980515 EPLALI . Team 2 too busy for this FD?
57/155 16-CRT 211 28 Uen AM traffic via LIV5 EPLSTO - FRs W15, W19, REVOK EPLBED, EPLPBN, EPLAJA, EPLEDE 980519 EPLASN RFINS Small change
10/155 16-CRT 211 11 Uen V5-GS, Link identity verification EPLPBN PA2 WTH 980415 RFREV . 980420 EPLMADA . .
14/155 16-CRT 211 11 Uen V5-GS, Link blocking/deblocking EPLPBN PA1 WTH 980415 RFREV . Delay EPLPW . Well isolated to the LITS block. Stabilize LITS-V5CCH interwork with EPLBED.
83, 84/155 16-CRT 211 28 Uen V5.2 Interface link handling EPLEOZ - WTH W15 REVOK Tema4 980416 EPLRRY RFINS SGML format :-)
16/155 16-CRT 211 11 Uen V5-GS, C-channel handling EPLHOL? - . . . . . EPLASN . Team 2 too busy for this FD?

3.3   SDs (Signal Descriptions)

The biggest FFSL is the 'V5-GS, Administration', including approx. 60-70 signals. Current suggestion: Inspect the SDs using the signal checklist [CL-Sig].

4   References

CL-Sig
'Check List for Deskcheck/Review of Signals'
1/15901-4/FCP 101 0211/1 Uen