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