| ERICSSON /// |
|
| Uppgjord - Prepared EPL/X/AX Anders Svensson ECN 859-3116 |
Datum - Date 1998-04-08 |
Rev A |
Dokumentnr - Document no 3 /0062-4/FCP 101 0211/1 Uen |
|
| Godkänd - Approved EPL/X/AS (C. Israelsson) |
Kontr - Checked - |
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Tillhör/referens - File/reference ms3_epl |
|
B. Nordeman (EPLBNO) P. Edstedt (EPLPAR) H. Mohlin (EPLHMN)
Stored in DELTA at LMEL: V52ML / MANAGEMENT / M_MILEST
| Project | V5.2 ML |
| LDC | EPL |
| Milestone Definition | 1735-4/FCP 101 0211 Uen, Rev. A |
| Design Object List | 1/0604-4/FCP 101 0211/1 Uen |
| Milestone Number | MS3 |
| Date of MS Review | 1998-04-08 |
| MS Review performed by | Carina Israelsson (EPL Design Leader), Anders Svensson (EPL Quality Engineer) |
| Status | MS3 not passed |
| Follow up review planned | Week 17 |
| Rev | Date | Author | Change |
| A | 980408 | EPLASN | First MS3 Review at EPL |
| Doc. Type | Doc Number | Document Title | Actual Status | Req. Status | Plan to catch up | Consequence |
| FS | 1/155 17-CRT 211 11 Uen | V5.2 Interface Connected to the Group Switch | - | TAPP | Chase up a competent resource | Hard to trace requirements RS->FS->TD |
| COD | CNT xxx | LOBLI | PREL | TAPP | RFMAXE W17 | MAXE review when? |
| COD | CNT xxx | LOBLE | PREL | TAPP | RFMAXE W17 | MAXE review when? |
| POD | CNT xxx | C-Channel Switch Over Failure | - | TAPP | Remaining investigation from Feasability | Document needed? |
| OPI | CRT ? | Operator Initiated Switch Over | - | TAPP | Remaining investigation from Feasability | Document needed? |
| OPI | CNT xxx | C-Channel Switch Over Failure | - | TAPP | Remaining investigation from Feasability | Document needed? |
| Test Doc Survs | 152 01 at CAA, CNT, CRT (and ANT?) levels | - | - | REG in PRIM | EPLANNA will update PRIM | No hurry |
| Doc Survs | 1095 at CAA, and CNT levels | - | - | REG in PRIM | EPLANNA will update PRIM | CNT and CAA product numbers needed |
| Struct Specs | 131 61-CNT | - | - | REG in PRIM | EPLANNA will update PRIM | No hurry |
| Local Q Plan | 1735-4/FCP 101 0211/1 Uen | Quality Plan, V5.2ML/EPL Subproject | - | APPR | Ready W17. (R&I plan started). | Late planning for quality assurance activities |
MS3 is not passed for the EPL subproject in V5.2 ML. The main unresolved issues are the FS (no author assigned yet) and 3 O&M documents that need to be investigated. The Quality Plan will focus on quality assurance activities, and one of them will be described in the R&I (Review and Inspection) Plan (started).