SE-Checklist-TR1ChecklistTR1評審表-00000

1、IPD-TR1評審表IPD-TR1Checklist產(chǎn)品名稱/版本(ProductName/Version):項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審操作指導(dǎo)ReviewOperationInstruction類別Category備注Remarks產(chǎn)品包需求OfferingRequirements產(chǎn)品包需求是否清晰并依據(jù)產(chǎn)品包需求模板進(jìn)行了整理？OfferingRequirementsbeenclearlydefinedanddocumentedusingtheofferingrequirementstemplate?必須依照模板編寫，保證內(nèi)容的全面性。

2、Wemustfollowingthetemplatetodocumenttherequirements,andwecanavoidlosingcontent.A關(guān)聯(lián)：Sub-TR:產(chǎn)品包需求交付件：NA活動(dòng)：NALink:Sub-TR:OfferingRequirementsDeliverables:NARelatingactivities:NA所有可用，性需求是否得到滿足？HaveallUsabilityrequirementsbeenidentified?與上一條要素表不一樣，這里特指可用性部分?？蓞⒄展こ淘O(shè)計(jì)需求基線，A類基線必須滿足。ReferthebaselineofEngineer

3、ingRequirement,ClassArequirementsmustbemet.工程設(shè)計(jì)是指RAS-DF肪面，由系統(tǒng)工程師負(fù)責(zé).有可能在產(chǎn)品開發(fā)團(tuán)隊(duì)中成立產(chǎn)品工程設(shè)計(jì)小組對此負(fù)責(zé).RAS:可靠性可認(rèn)得性可服務(wù)性.A關(guān)聯(lián)：Sub-TR:產(chǎn)品包需求交付件：NA活動(dòng)：NALink:Sub-TR:OfferingRequirementsDeliverables:UsabilityAndBenchmarkRequirementsRelatingactivities:NA項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審操作指導(dǎo)ReviewOperationInstru

4、ction類別Category備注Remarks所有可靠性需求是否得到滿足？HaveallReliabilityrequirementsbeenidentified?可參照工程設(shè)計(jì)需求基線，A類基線必須滿足ReferthebaselineofEngineeringRequirement,ClassArequirementsmustbemet.A關(guān)聯(lián)：Sub-TR:產(chǎn)品包需求可靠性需求交付件：NA活動(dòng)：NALink:Sub-TR:OfferingRequirements-ReliabilityRequirementsDeliverables:NARelatingactivities:NA所有可服

5、務(wù)性需求是否得到滿足？HaveallServiceabilityrequirementsbeenidentified?可參照可服務(wù)性設(shè)計(jì)需求基線，與產(chǎn)品相關(guān)的A類基線必須滿足，A類基線之外的須與技術(shù)支援達(dá)成一致意見ReferthebaselineofServiceabilityRequirement,ClassArequirementsmustbemetandotherrequirementsmustbeagreedbyTSS.特別地，需要關(guān)注對用戶手冊及聯(lián)機(jī)幫助的需求Specially,wemustcareaboutUserHandbook&OnlineHelprequirement.此項(xiàng)建

6、議由技術(shù)支援代表/開發(fā)代表給出評審意見ItsrecommendedthatTSPDT/RDPDTisresponsibleforthischecklistitemA關(guān)聯(lián)：Sub-TR:產(chǎn)品包需求可服務(wù)性需求交付件：NA活動(dòng)：NALink:Sub-TR:OfferingRequirements-ServiceabilityRequirementDeliverables:NARelatingactivities:NA項(xiàng)目Item評申要素ReviewContent所有可測試性需求是否得到滿足？HaveallTestabilityrequirementsbeenidentified?檢查結(jié)果Check

7、Result評審操作指導(dǎo)ReviewOperationInstruction根據(jù)測試策略、經(jīng)驗(yàn)總結(jié)以及內(nèi)部訪談和可測性需求集定義可測性需求？Baseonteststrategy,workingexperience,internalcommunicationsandtestabilityrequirementssetofHuawei可參照可測性設(shè)計(jì)需求基線，A類基線必須滿足ReferthebaselineofTestabilityRequirements.ClassArequirementsmustbemet.特別地，需要關(guān)注在線及離線故障診斷的需求。specially,wemustcareab

8、outtheon-lineandoff-linefaultdiagnosisrequirement軟件是否具備行為跟蹤、控制支撐功能，是否具備系統(tǒng)日志、測試能力安裝與配置功能，是否提供標(biāo)準(zhǔn)外部測試接口，是否符合軟件可測試性工程技術(shù)規(guī)范之STES01標(biāo)準(zhǔn)？Doesthesoftwaresupportthefunctionssuchasbehavetracing,actioncontrol,systemlog,testabilityconfigurationandetc?Canitsupplyexternaltestinterface?DoesitmeettherequirementofSTES0

9、1inSoftwaretestabilityengineeringtechnicalspecification?是否每一條合入產(chǎn)品包的內(nèi)建和公共可測試性需求都形成了相應(yīng)的設(shè)計(jì)需求？是否每個(gè)產(chǎn)品設(shè)計(jì)需求都進(jìn)行了可測試性分析？HastheDesignRequirementaddressedtheallinternalandcommontestabilityrequirementsinOfferingRequirement?Istheretestabilityanalysisinplaceoneachdesignrequirement?此項(xiàng)建議由開發(fā)代表/測試人員給出評審意見Itsrecommend

10、edthatRDPDT/EEisresponsibleforthischecklistitem類別CategoryA備注Remarks關(guān)聯(lián)：Sub-TR:產(chǎn)品包需求可測試性需求交付件：NA活動(dòng)：NALink:Sub-TR:OfferingRequirements-TestabilityRequirementsDeliverables:NARelatingactivities:NA項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審操作指導(dǎo)ReviewOperationInstruction類別Category備注Remarks所有可制造性需求是否得到滿足？Havea

11、llManufacturabilityrequirementsbeenidentified?此項(xiàng)建議由制造代表/開發(fā)代表給出評審意見ItsrecommendedthatMNFPDT/RDPDTisresponsibleforthischecklistitemA關(guān)聯(lián)：Sub-TR:產(chǎn)品包需求可制造性需求交付件：NA活動(dòng)：NALink:Sub-TR:OfferingRequirements-ManufacturabilityRequirementsDeliverables:NARelatingactivities:NA項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審

12、操作指導(dǎo)ReviewOperationInstruction類別Category備注Remarks環(huán)保需求是否得到滿足？包括設(shè)備功耗、電磁輻射、靜音設(shè)計(jì)、環(huán)保材料AHaveenvironmentalprotection選用、結(jié)構(gòu)可拆卸設(shè)計(jì)、可回用設(shè)計(jì)等方面requirementbeenidentified?Includingequipmentpowerassumption,EMI/Radiation,Noise,Environmentalprotectionmaterial,Mechanicalinstallability,Recycleuse,etc.1)電磁輻射方面：市場需求包中是否有電磁

13、輻射方圓的目標(biāo)市場特殊要求,如果打的話，是否已經(jīng)補(bǔ)充到電磁輻射需求中？如瑞典TCO,美國UL、CDRH、FCC，歐盟的EN、CE標(biāo)準(zhǔn)，日本的VCCI等。EMI/Radiation:IsthereanyspecialEMI/radiationstandardorrequirementfromintendedmarketsincludedinmarketrequirements?Ifyes,HastherequirementbeenaddedintotherequirementofproductEMI/radiation?e.g.SwedensTCO,USAsULorCDRHorFCC,EUsEN

14、orCE,JapansVCCIetc.2）材料環(huán)保與安全性：市場需求包中是否有目標(biāo)市場對產(chǎn)品材料的環(huán)保與健康安全方面的標(biāo)準(zhǔn)和要求（如歐盟的CE、RoHS標(biāo)準(zhǔn)，美國的EIAMATERIALDECLARATIONGUIDE,德國ECO、BLUEANGEL、GREENPOINT標(biāo)準(zhǔn)，瑞典TCO標(biāo)準(zhǔn)、瑞士ENERGY2000等）？如果有的話，是否已經(jīng)納入元器件、板材、結(jié)構(gòu)件、電纜、包裝材料等相應(yīng)的米購或設(shè)計(jì)需求中？EHS:IstheyanyspecialEHSstandardsorrequirementsfromintendedmarketsincludedinmarketrequirements?(

15、e.g.EUCEorRoHS,USAsEIAMATERIALDECLARATIONGUIDE,GermanysECOorBlueAngelorBluePoint,SwedensTCO,SwisssEnergy2000etc.IfYes,Hasitbeenaddedintocomponent/materialselection，s項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審操作指導(dǎo)ReviewOperationInstruction類別Category備注Remarks所有的市場需求（外部需求）和業(yè)務(wù)需求（內(nèi)部需求）是否得到滿足？Haveallmarketin

16、gandbusinessrequirementsbeenidentified?關(guān)注外部客戶需求，包括主要客戶的組網(wǎng)、網(wǎng)管、計(jì)費(fèi)、接口類型、容量、運(yùn)營、維護(hù)、性能、成本和目標(biāo)價(jià)格等需求。Focustherequirementsfromthemajorcustomers,includingnetworkbuildrequirement/networkmanagementrequirement/billaccountrequirement/interfacetype/capacityrequirement/maintenancerequirement/performancerequirement/c

17、ost/targetprice,etc.市場需求要涉及國際化差異，明確相關(guān)地區(qū)的標(biāo)準(zhǔn)、語言、文化的差異。Marketingrequirementmustconsiderthedifferenceintechnicalstandards,languageandculture.這里的內(nèi)部需求屬一般意義上的表述，來源于基本規(guī)范要求、產(chǎn)品的上一版本的特性積累、公司的客戶解決方案對本產(chǎn)品的需求等。Theinternalrequirementsincludetheinternalrulers/charactersfromlastversionproduct,requirementfromthenetwor

18、ksolutionformajorcustomers,etc.說明：客戶需求和業(yè)務(wù)需求(譬如成本目標(biāo)和價(jià)格)必須包含在產(chǎn)品包需求中，客戶的所有相關(guān)需求得到定義Note:Customerandbusiness(e.g.costtarget/pricing)requirementsareidentifiedintheOfferingRequirementstemplate,allcustomerrelatedrequirementsmustbeidentified.A關(guān)聯(lián)：Sub-TR:包需求一市場需求交付件：NA活動(dòng)：NALink:Sub-TR:OfferingRequirements-Mark

19、etingRequirementsDeliverables:NARelatingactivities:NA項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審操作指導(dǎo)ReviewOperationInstruction類別Category備注Remarks關(guān)鍵業(yè)務(wù)是否滿足主要客戶提出的需求？Dothekeycharactersmeettherequirementofmajorcustomerskeybusiness?包括主要客戶的一些特殊需求，要注意評估該需求的市場前景，當(dāng)前的微小需求是否可以演變成一個(gè)機(jī)會點(diǎn)Includingsomespecialrequireme

20、ntofmajorcustomer,beawaretoevaluateA關(guān)聯(lián)：Sub-TR:包需求一市場需求交付件：NA活動(dòng)：NALink:Sub-TR:OfferingRequirements-MarketingRequirementsDeliverables:NAOtheractivities:NA是否滿足客戶滾動(dòng)建設(shè)、投資保護(hù)的需求？Doesitmeettherequirementofstepinvestmentandinvestmentsavingofthecustomer?在產(chǎn)品配置和產(chǎn)品升級換代策略上要有考慮。Mustbeconsideredcustomersinvestprofi

21、tinproductconfigurationandupdatestrategies.A關(guān)聯(lián)：Sub-TR:包需求一市場需求交付件：NA其他活動(dòng)：NALink:Sub-TR:OfferingRequirements-MarketingRequirementsDeliverables:NARelatingactivities:NA友商產(chǎn)品的主要特，住我司能否提供？我司的主要賣點(diǎn)是否能與友商產(chǎn)品競爭？Canweapplythemajorcharacteristicofcompetitors?Arethespecialcharactersoftheproductbetterthancompetito

22、rs?需要收集友商類似產(chǎn)品的關(guān)鍵特性逐條分析，并考慮細(xì)分市場因素，小同的細(xì)分市場有不同的競爭策略Wemustcollectthemajorcharacteristicsofcompetitorsproducts.Wemustconsiderthedifferentcompetitionstrategyfordifferentobjectivesmarketing.A關(guān)聯(lián)：Sub-TR:包需求一市場需求交付件：NA活動(dòng)：NALink:Sub-TR:OfferingRequirements-MarketingRequirementsDeliverables:NARelatingactivities

23、:NA項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審操作指導(dǎo)ReviewOperationInstruction類別Category備注Remarks需求是否確定優(yōu)先級？HavethepriorityofallrequirementsintheDesignRequirementsdefinitionbeenidentified?對市場需求的重要性分類需要市場部、總體組、產(chǎn)品線、海外產(chǎn)品管理部等相關(guān)人員達(dá)成一致Theagreementonofferingrequirementsbetweeneachteamsuchasmarketing,GTO,productl

24、ine,overseasproductmanagementdepartmentisnecessary.A關(guān)聯(lián)：Sub-TR:包需求一市場需求交付件：NA活動(dòng)：NALink:Sub-TR:OfferingRequirements-MarketingRequirementsDeliverables:NARelatingactivities:NA產(chǎn)品概念和設(shè)計(jì)需選擇的產(chǎn)品備選概念是否滿足所有的產(chǎn)品包需求項(xiàng)？DoestheselectedConceptAlternativesaddressallrequirementsidentifiedinthecompletedofferingrequiremen

25、tstemplate?譬如，是否按照目標(biāo)成本估計(jì)法給出目標(biāo)成本，是否給出/、同的產(chǎn)品備選概念的成本e.g.IscosttargetclearforConceptAlternatives?ArecostsofdifferentConceptAlternativesclear?A關(guān)聯(lián)：Sub-TR:產(chǎn)品備選概念交付件：NA活動(dòng)：NALink:Sub-TR:CompletedConceptAlternativesDeliverables:NARelatingactivities:NA項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審操作指導(dǎo)ReviewOperation

26、Instruction類別Category備注Remarks求DesignConcept&DesignRequirements選擇的產(chǎn)品備選概念中的關(guān)鍵設(shè)計(jì)點(diǎn)是否可行？復(fù)雜度如何?是否存在風(fēng)險(xiǎn)？Havekeydesignpointsrequiredtoimplementtheselectedconceptbeenidentifiedanddescribedadequatelytoconfirmtheviabilityoftheselectedconcept,andtoprojectoveralldesignrequirements,complexityandrisk?關(guān)注需求中涉及的關(guān)鍵技術(shù)公

27、司是否有積累(共享模塊、技術(shù)開發(fā)積累或預(yù)研積累)？Focustheintellectualityassetlibrary(suchasCBB/technicalresearchoutput/pre-researchoutput)注意供應(yīng)商的物料成熟度以及輸出國的出口限制問題，考慮是否能與供應(yīng)商簽訂供貨協(xié)議Beawaretheproblemofthecomponentmaturedegreeofthesupplierandexportlimitationofexportcountry.Takecareabouttheguaranteeagreementwiththesourceonkeychip

28、/componentsA關(guān)聯(lián)：Sub-TR:產(chǎn)品備選概念交付件：NA活動(dòng)：NALink:Sub-TR:CompletedConceptAlternativesDeliverables:NARelatingactivities:NA產(chǎn)品備選概念和設(shè)計(jì)方法是否滿足外部標(biāo)準(zhǔn)(工業(yè)標(biāo)準(zhǔn))和內(nèi)部標(biāo)準(zhǔn)(XX內(nèi)部標(biāo)準(zhǔn))？DoestheConceptAlternativesanddesignapproachaddressallexternal(Industry)andinternal(Huawei)standards?基于產(chǎn)品可能的目標(biāo)市場的環(huán)境以及產(chǎn)品在實(shí)際中可能應(yīng)用的環(huán)境情況考慮是否對應(yīng)用環(huán)境，如溫度、濕

29、度、氣壓、粉塵、電源等進(jìn)行了描述，并根據(jù)產(chǎn)品市場定位和應(yīng)用環(huán)境確定零部件的不同質(zhì)量等級(民用、工業(yè)級、軍用)要求Havetheapplyingenvironmentsuchastemperature,humidity,airpressure,atomyandpowersupplybeendescribed?Havethecomponentqualitylevel(forbusinessuse,industryuseandarmyuse)beendefinedaccordingtomarketpositioningandusageenvironment?需要考慮產(chǎn)品的全球性設(shè)計(jì)即產(chǎn)品的海外標(biāo)準(zhǔn)順

30、從問題Wemusttakecareabouttheglobalmarketingareastandards.A關(guān)聯(lián)：Sub-TR:標(biāo)準(zhǔn)策略交付件：NA活動(dòng)：NALink:Sub-TR:CompletedStandardsStrategyDeliverables:NARelatingactivities:NA項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審操作指導(dǎo)ReviewOperationInstruction類別Category備注Remarks產(chǎn)品備選概念是否體現(xiàn)了共用硬件與軟件使用計(jì)劃概要中的內(nèi)容？DoestheConceptAlternativesan

31、dDesignRequirementsdefinitionaddresscommonhardwareandsoftwareusageplansummary?明確本產(chǎn)品選擇公司共用模塊的策略,也包含產(chǎn)品與上一版本、公司其他產(chǎn)品或其他網(wǎng)上設(shè)備互通、相互兼容，在軟硬件平臺及接口協(xié)議等方面的兼容Includingcompatibilityrequirementswithlastversionorotherproductoncrosscommunication&crosscompatibilityinsoftware,hardware,interfaceprotocol,etc.A關(guān)聯(lián)：Sub-TR:產(chǎn)

32、品備選概念交付件：共用硬件與軟件使用計(jì)劃概要活動(dòng)：NALink:Sub-TR:ConceptAlternativesDeliverables:CompletedCommonHardwareandSoftwareUsagePlanSummaryRelatingactivities:NA設(shè)計(jì)需求是否充分滿足產(chǎn)品備選概念和廣品包需求的要求？DodesignrequirementsadequatelyaddresstheConceptAlternativesandallproductofferingrequirements?是否建立需求跟蹤矩陣或米用類似的管理手段？Hastherequirementt

33、racingmatrixorothersimilarmanagementbeenestablished?A關(guān)聯(lián)：Sub-TR:產(chǎn)品設(shè)計(jì)需求交付件：NA活動(dòng)：NALink:Sub-TR:DesignRequirementsDeliverables:NARelatingactivities:NA產(chǎn)品選擇的技術(shù)的生命周期是否符合產(chǎn)品的規(guī)劃？Doesthetechnicallifecycleofproductselectionmeettheproductroadmap?A關(guān)聯(lián)：Sub-TR:產(chǎn)品備選概念交付件：NA活動(dòng)：NALink:Sub-TR:ConceptAlternativesDelivera

34、bles:NARelatingactivities:NA項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審操作指導(dǎo)ReviewOperationInstruction類別Category備注Remarks硬件概念是否可以用已有的PCB和芯片技術(shù)來實(shí)現(xiàn)，或者該技術(shù)的成熟度是否滿足開發(fā)和交付的需要？CanthehardwareconceptberealizedwithexistingPCBandChiptechnology,orwillthetechnologymatureintimetomeetdevelopmentandshippingrequirements?A

35、關(guān)聯(lián)：Sub-TR:產(chǎn)品備選概念交付件：NA活動(dòng)：NALink:Sub-TR:ConceptAlternativesDeliverables:NARelatingactivities:NA產(chǎn)品備選概念是否考慮了今后的系統(tǒng)升級(是否有系統(tǒng)升級的清晰需求和途徑)？產(chǎn)品采用的現(xiàn)有技術(shù)是否滿足升級需求,相關(guān)技術(shù)出現(xiàn)對升級需求產(chǎn)生影響?Doestheconceptanticipatesystemsupgrades(isthereaclearrequirementandpathforupgradingthesystem)A關(guān)聯(lián)：Sub-TR:產(chǎn)品備選概念交付件：NA活動(dòng)：NALink:Sub-TR:Con

36、ceptAlternativesDeliverables:NARelatingactivities:NA產(chǎn)品備選概念的風(fēng)險(xiǎn)和局限是否進(jìn)行評估和記錄？Haverisks&limitationsofthechosenconceptbeendocumentedandevaluated?A關(guān)聯(lián)：Sub-TR:產(chǎn)品備選概念交付件：NA活動(dòng)：NALink:Sub-TR:ConceptAlternativesDeliverables:NARelatingactivities:NA項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審操作指導(dǎo)ReviewOperationInstru

37、ction類別Category備注Remarks所有和包需求、設(shè)計(jì)需求、廣品備選概念相關(guān)的問題是否被記錄和進(jìn)行風(fēng)險(xiǎn)評估？AreallissuesrelatedtoOfferingRequirementandDesignRequirementandconceptrecorded,andrisksassessed?A關(guān)聯(lián)：Sub-TR:NA交付件：風(fēng)險(xiǎn)評估與管理活動(dòng)：NALink:Sub-TR:NADeliverables:RiskAssessmentandManagementRelatingactivities:NA如果存在多種標(biāo)準(zhǔn)，產(chǎn)品選擇的標(biāo)準(zhǔn)是否是主流的標(biāo)準(zhǔn)？對標(biāo)準(zhǔn)、協(xié)議的特，莊支持是否明

38、確？Iftherearemultiplestandard,isthechosenstandardthemajorone?A關(guān)聯(lián)：Sub-TR:產(chǎn)品備選概念交付件：NA活動(dòng)：NALink:Sub-TR:ConceptAlternativesDeliverables:NARelatingactivities:NA在選擇產(chǎn)品備選概念過程中是否對友商進(jìn)行了深入分析（包括產(chǎn)品選用的技術(shù)、平臺、OS、關(guān)鍵物料等）？Hasacompetitiveassessmentbeenconductedandconsideredinselectingtheconcept?A關(guān)聯(lián)：Sub-TR:產(chǎn)品備選概念交付件：NA活

39、動(dòng)：NALink:Sub-TR:ConceptAlternativesDeliverables:NARelatingactivities:NA項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審操作指導(dǎo)ReviewOperationInstruction類別Category備注Remarks關(guān)鍵物料和共享模塊KeyPartsandCBB關(guān)鍵物料的供應(yīng)商/物料選擇計(jì)劃是否已經(jīng)確定？所有必須的模板是否由物料SourcingTeam完成并經(jīng)采購代表匯總？Initialsourcingplanforkeycomponentsandallrequiredtemplatesar

40、ecompletedbytheSourcingTeamandsummarizedbytheProcurementDevelopmentManager.此項(xiàng)建議由采購代表給出評審意見ItsrecommendedthatPCOPDTisresponsibleforthischecklistitemA物料在目標(biāo)市場的質(zhì)量等級和應(yīng)用環(huán)境（民用、工業(yè)用、軍用）是否已經(jīng)明確？Qualitylevelidentifiedbasedontargetmarketandapplicationenvironmentasoneofthethreecategories:civiluse,industryuse,mili

41、taryuse此項(xiàng)建議由采購代表給出評審意見ItsrecommendedthatPCOPDTisresponsibleforthischecklistitemA關(guān)聯(lián)：Sub-TR:NA交付件：共用硬件與軟件使用計(jì)劃概要活動(dòng)：NALink:Sub-TR:NADeliverables:CompletedCommonHardwareandSoftwareUsagePlanSummaryRelatingactivities:NA項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審操作指導(dǎo)ReviewOperationInstruction類別Category備注Remark

42、s物料功能、性能、可靠性等分析是否符合工業(yè)標(biāo)準(zhǔn)和供應(yīng)商發(fā)展路標(biāo)？TQC是否完成CBB和優(yōu)選物料分析？Form,Fit,Functionanalysis;compliancecheckswithindustryandsuppliertechnologyroadmap.CBB&PreferredpartsanalysisalsocompletedbyT&QC.此項(xiàng)建議由采購代表給出評審意見ItsrecommendedthatPCOPDTisresponsibleforthischecklistitemA關(guān)聯(lián)：Sub-TR:NA交付件：共用硬件與軟件使用計(jì)劃概要活動(dòng)：NALink:Sub-TR:NA

43、Deliverables:CompletedCommonHardwareandSoftwareUsagePlanSummaryRelatingactivities:NASourcingTeam的標(biāo)、仃動(dòng)計(jì)劃是否明確？風(fēng)險(xiǎn)分析是否完成？SourcingTeammetricscompleted,actionsidentifiedandrisksassessed/mitigated此項(xiàng)建議由采購代表給出評審意見ItsrecommendedthatPCOPDTisresponsibleforthischecklistitemA關(guān)聯(lián)：Sub-TR:NA交付件：共用硬件與軟件使用計(jì)劃概要活動(dòng)：NALink

44、:Sub-TR:NADeliverables:CompletedCommonHardwareandSoftwareUsagePlanSummaryRelatingactivities:NA項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審操作指導(dǎo)ReviewOperationInstruction類別Category備注Remarks器件基本屬性(規(guī)格要求)是否由PDT主管提供給TQC?其他物料如配套件、外協(xié)件規(guī)格的論證與優(yōu)化是否進(jìn)行中？BasiccomponentattributeshavebeenprovidedtotheTQCbythePDTLeaderan

45、deffortstomodifyandimprovespecificationsforcustomizedandpurchasedpartscontinues此項(xiàng)建議由采購代表給出評審意見ItsrecommendedthatPCOPDTisresponsibleforthischecklistitemA關(guān)聯(lián)：Sub-TR:NA交付件：共用硬件與軟件使用計(jì)劃概要活動(dòng)：NALink:Sub-TR:NADeliverables:CompletedCommonHardwareandSoftwareUsagePlanSummaryRelatingactivities:NA信息亞Informationse

46、curity開發(fā)過程中，準(zhǔn)備選用關(guān)鍵芯片所需要的供應(yīng)商的支持是否違反公司安全規(guī)定？Isvendorsupportaccordwithsecurityruler?如需要提供機(jī)密信息或需要供應(yīng)商到實(shí)驗(yàn)室支持E.g.isconfidentialinformationrequired?Doesvendorneedstobeinlab信息安全白皮書的相關(guān)規(guī)定在數(shù)據(jù)庫信息安全策略和標(biāo)準(zhǔn)(szxap71-ds)上TherulerofinformationsecuritywhitebookcanbefoundinInformationsecuritystrategyandstandard(szxap71-ds

47、)A信息安全需求是否已經(jīng)考慮？Doesinformationsecurityrequirementbeenconsidered?此項(xiàng)建議由SE給出評審意見ItsrecommendedthatSEisresponsibleforthischecklistitemA檢查文檔密級的設(shè)置是否符合公司信息安全規(guī)定？WhethersecuritylevelofdocumentationmeetsrequirementofInformationsecurityruler?參見IPDIPD文檔密級清單IPD產(chǎn)品文檔訪問控制表RefertoIPDdocumentationsecuritylevellist,IP

48、Dproductdocumentationaccesscontrolform此項(xiàng)建議由CMO給出評審意見ItsrecommendedthatCMOisresponsibleforthischecklistitemA項(xiàng)目Item評申要素ReviewContent檢查結(jié)果CheckResult評審操作指導(dǎo)ReviewOperationInstruction類別Category系統(tǒng)的設(shè)計(jì)需求是否有抗反向工程的措施？Isthereanyantibackengineeringprocedureinsystemdesign?如模塊封裝、抗反編譯等E.g.modulepackaging,anti-de-co

49、mpilation此項(xiàng)建議由SE給出評審意見ItsrecommendedthatSEisresponsibleforthischecklistitemA備注Remarks評審要素設(shè)置說明Explanationforchecklist”類另P欄表明該要素項(xiàng)的重要性，從大到小依次為A(K)、A、BoCategorymeanstheimportanceofchecklistelements,mostimportantisA(K),followingisA,andBisleast.檢查結(jié)果”欄填寫檢查者給出的評審對象對該要素滿足的程度(5分制)：5分-優(yōu)秀，完全合格，4分-良好，完成質(zhì)量較好，非主要部分還有少量改進(jìn)的余地，3分-合格，達(dá)到要求，主要部分沒有缺陷，次要部分存在錯(cuò)誤或不足，2分-待改進(jìn)，主要部分存在缺陷，1分-差，多數(shù)達(dá)不到要求，0分-很差，完全沒有考慮或方向性錯(cuò)誤；NA-本產(chǎn)品不涉及CheckerfilltheevaluationresultincolumnCheckResult(five-scoreruler)inrealchecking：