ERICSSON ///
Internal Information
MS Review Report
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
-

Tillhör/referens - File/reference
ms3_epl
B. Nordeman (EPLBNO)                       P. Edstedt (EPLPAR)
H. Mohlin (EPLHMN)                         

Stored in DELTA at LMEL: V52ML / MANAGEMENT / M_MILEST

MS3 Review for EPL/V5.2 ML

1   General

General
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

2   Revision History

Revision History
Rev Date Author Change
A 980408 EPLASN First MS3 Review at EPL

3   MS3 Status

MS3 Status, V5.2 ML / 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

4   Conclusion

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).