1 - MotCtrlPrmEstimn_IntegrationManual

Integration Manual

For

MotCtrlPrmEstimn

VERSION: 1.0

DATE: 20-JUN-2015

Prepared By:

Rijvi Ahmed

Location: The official version of this document is stored in the Nexteer Configuration Management System.

Revision History

Sl. No.DescriptionAuthorVersionDate
1Initial versionRijvi Ahmed1.020-Jun-2015

Table of Contents

1 Abbrevations And Acronyms 4

2 References 5

3 Dependencies 6

3.1 SWCs 6

3.2 Global Functions(Non RTE) to be provided to Integration Project 6

4 Configuration REQUIREMeNTS 7

4.1 Build Time Config 7

4.2 Configuration Files to be provided by Integration Project 7

4.3 Da Vinci Parameter Configuration Changes 7

4.4 DaVinci Interrupt Configuration Changes 7

4.5 Manual Configuration Changes 7

5 Integration DATAFLOW REQUIREMENTS 8

5.1 Required Global Data Inputs 8

5.2 Required Global Data Outputs 8

5.3 Specific Include Path present 8

6 Runnable Scheduling 9

7 Memory Map REQUIREMENTS 10

7.1 Mapping 10

7.2 Usage 10

1.1 Non RTE NvM Blocks 10

1.2 RTE NvM Blocks 10

2 Compiler Settings 11

2.1 Preprocessor MACRO 11

2.2 Optimization Settings 11

3 Appendix 12

Abbrevations And Acronyms

AbbreviationDescription
DFDDesign functional diagram
MDDModule design Document
<ADD more to the table if applicable>

References

This section lists the title & version of all the documents that are referred for development of this document

Sr. No.TitleVersion
<1><MDD Guidelines>Process 4.00.00
<2><Software Naming Conventions>Process 4.00.00
<3><Coding standards>Process 4.00.00
<4>FDD – SF102A_MotCtrlPrmEstimn_DesignSee Synergy Subproject version
<Add if more available>

Dependencies

SWCs

ModuleRequired Feature
NoneN/A

Note : Referencing the external components should be avoided in most cases. Only in unavoidable circumstance external components should be referred. Developer should track the references.

Global Functions(Non RTE) to be provided to Integration Project

None

Configuration REQUIREMeNTS

Build Time Config

ConstantsNotes
None

Configuration Files to be provided by Integration Project

<Configuration file that will generated from this components that will require Da Vinci Config generation or manual generation. Describe each parameter >

Da Vinci Parameter Configuration Changes

ParameterNotesSWC
N/A

DaVinci Interrupt Configuration Changes

ISR NameVIM #Priority DependencyNotes
N/A

Manual Configuration Changes

ConstantNotesSWC
N/A

Integration DATAFLOW REQUIREMENTS

Required Global Data Inputs

Refer DataDict.m file

Required Global Data Outputs

Refer DataDict.m file

Specific Include Path present

No

Runnable Scheduling

This section specifies the required runnable scheduling.

InitScheduling RequirementsTrigger
MotCtrlPrmEstimnInit1NoneRTE(Init)
RunnableScheduling RequirementsTrigger
MotCtrlPrmEstimnPer1NoneRTE(2ms)
MotCtrlPrmEstimnPer2NoneRTE(100ms)
GetMotPrmNomEol_OperNoneOn event
SetMotPrmNomEol_OperNoneOn event

Memory Map REQUIREMENTS

Mapping

Memory SectionContentsNotes
None

* Each …START_SEC… constant is terminated by a …STOP_SEC… constant as specified in the AUTOSAR Memory Mapping requirements.

Usage

FeatureRAMROM
None

Table 1: ARM Cortex R4 Memory Usage

Non RTE NvM Blocks

Block Name
None

Note : Size of the NVM block if configured in developer

RTE NvM Blocks

Block Name
MotPrmNom

Note : Size of the NVM block if configured in developer

Compiler Settings

Preprocessor MACRO

None

Optimization Settings

None

Appendix

None

2 - MotCtrlPrmEstimn_MDD

Module Design Document

For

MotCtrlPrmEstimn

06-Dec-2017

Prepared For:

Software Engineering

Nexteer Automotive,

Saginaw, MI, USA

Prepared By:

Brendon Binder,

Nexteer Automotive,

Saginaw, MI, USA
Change History

Sl. No.DescriptionAuthorVersionDate
1Initial VersionRijvi1.020-JUN-2015
2Updated per design rev. 1.5.0Rijvi2.007-APRIL-2016
3Updated per design rev. 2.1.0ML3.029-NOV-2016
4New Input added MotAndThermProtnLoaMod and deleted IvtrLoaMtgtnEnaTATA4.025-SEP-2017
5Removed local function which didn’t exist, migrated document to latest templateBRB5.006-DEC-2017


Table of Contents

1 Introduction 5

1.1 Purpose 5

1.2 Scope 5

2 MotCtrlPrmEstimn & High-Level Description 6

3 Design details of software module 7

3.1 Graphical representation of MotCtrlPrmEstimn 7

3.2 Data Flow Diagram 7

3.2.1 Component level DFD 7

3.2.2 Function level DFD 7

4 Constant Data Dictionary 8

4.1 Program (fixed) Constants 8

4.1.1 Embedded Constants 8

5 Software Component Implementation 9

5.1 Sub-Module Functions 9

5.1.1 Init: MotCtrlPrmEstimnInit1 9

5.1.1.1 Design Rationale 9

5.1.1.2 Module Outputs 9

5.1.2 Per: MotCtrlPrmEstimnPer1 9

5.1.2.1 Design Rationale 9

5.1.2.2 Store Module Inputs to Local copies 9

5.1.2.3 (Processing of function)……… 9

5.1.2.4 Store Local copy of outputs into Module Outputs 9

5.1.1 Per: MotCtrlPrmEstimnPer2 9

5.1.1.1 Design Rationale 9

5.1.1.2 Store Module Inputs to Local copies 9

5.1.1.3 (Processing of function)……… 9

5.1.1.4 Store Local copy of outputs into Module Outputs 9

5.2 Server Runnables 10

5.2.1 SetMotPrmNomEol 10

5.2.1.1 Design Rationale 10

5.2.1.2 (Processing of function)……… 10

5.2.2 SetMotPrmNomEol 10

5.2.2.1 Design Rationale 10

5.2.2.2 (Processing of function)……… 10

5.3 Interrupt Functions 10

5.4 Module Internal (Local) Functions 10

5.5 GLOBAL Function/Macro Definitions 10

6 Known Limitations with Design 11

7 UNIT TEST CONSIDERATION 12

Appendix A Abbreviations and Acronyms 13

Appendix B Glossary 14

Appendix C References 15

Introduction

Purpose

Scope

MotCtrlPrmEstimn & High-Level Description

Please refer FDD

Design details of software module

Graphical representation of MotCtrlPrmEstimn

Data Flow Diagram

Refer FDD

Component level DFD

Refer FDD

Function level DFD

Refer FDD

Constant Data Dictionary

Program (fixed) Constants

Embedded Constants

Local Constants

Constant NameResolutionUnitsValue
BITMASK2_CNT_U081Cnt2U
Refer constants from .m file

Software Component Implementation

Sub-Module Functions

Init: Init1

Design Rationale

Refer to FDD

Module Outputs

Refer to FDD

Per: Per1

Design Rationale

Refer to FDD

Store Module Inputs to Local copies

Refer to FDD

(Processing of function)………

Refer to FDD

Store Local copy of outputs into Module Outputs

Refer to FDD

Per: MotCtrlPrmEstimnPer2

Design Rationale

Refer to FDD

Store Module Inputs to Local copies

Refer to FDD

(Processing of function)………

Refer to FDD

Store Local copy of outputs into Module Outputs

Refer to FDD

Server Runnables

SetMotPrmNomEol

Design Rationale

None

(Processing of function)………

See GetMotPrmNomEol block in FDD

SetMotPrmNomEol

Design Rationale

None

(Processing of function)………

See SetMotPrmNomEol block in FDD

Interrupt Functions

None

Module Internal (Local) Functions

None

GLOBAL Function/Macro Definitions

None

Known Limitations with Design

CurrMeasLoaMtgtnEna and FetLoaMtgtnEna are terminated. These flags need not be computed at all.

UNIT TEST CONSIDERATION

None

Abbreviations and Acronyms

Abbreviation or AcronymDescription

Glossary

Note: Terms and definitions from the source “Nexteer Automotive” take precedence over all other definitions of the same term. Terms and definitions from the source “Nexteer Automotive” are formulated from multiple sources, including the following:

  • ISO 9000

  • ISO/IEC 12207

  • ISO/IEC 15504

  • Automotive SPICE® Process Reference Model (PRM)

  • Automotive SPICE® Process Assessment Model (PAM)

  • ISO/IEC 15288

  • ISO 26262

  • IEEE Standards

  • SWEBOK

  • PMBOK

  • Existing Nexteer Automotive documentation

TermDefinitionSource
MDDModule Design Document
DFDData Flow Diagram

References

Ref. #TitleVersion
1AUTOSAR Specification of Memory Mappingv1.3.0 R4.0 Rev 2
2MDD GuidelineEA4 01.00.00
3EA4 Software Naming Conventions01.01.00
4Software Design and Coding Standards2.1
5FDD – SF102A Motor Control Parameter EstimationSee Synergy subproject version

3 - MotCtrlPrmEstimn_PeerReviewChecklist


Overview

Summary Sheet
Davinci Files
Source Code
PolySpace
MDD
Synergy Project


Sheet 1: Summary Sheet
























Rev 2.0029-Nov-17

Nexteer SWC Implementation Peer Review Summary Sheet


























Component Short Name:


Windows User: Intended Use: Identify which component is being reviewed. This should match the component short name from the DataDict.m fileand the middle part of the Synergy project name, e.g. Assi for the SF001A_Assi_Impl Synergy project
MotCtrlPrmEstimn
Revision / Baseline:

Windows User: Intended Use: Identify the implementation baseline name intended to be used for the changed component when changes are approved E.g. SF001A_Assi_Impl_1.2.0
SF102A_MotCtrlPrmEstimn_Impl_3.1.0

























Change Owner:
Windows User: Intended Use: Identify the developer who made the change(s) being reviewed

Brendon Binder
Work CR ID:
Windows User: Intended Use: Identify the Implementation Work CR whose work is being reviewed (may be more than one)

EA4#16887





























kzshz2: Intended Use: Intended to identify at a high level to the reviewers which areas of the component have been changed. Rationale: This will be good information to know when ensuring appropriate reviews have been completed. Modified File Types:



Check the file types that needed modification for the Work CR(s); macros for the check boxes will populate the appropriate checklist tabs for the review.
























































































































































kzshz2: Intended Use: Identify who where the reviewers, what they reviewed, and if the reviewed changes have been approved to release the code for testing. Comments here should be at a highlevel, the specific comments should be present on the specific review form sheet. Rationale: Since this Form will be attached to the Change Request it will confirm the approval and provides feedback in case of audits. ADD DR Level Move reviewer and approval to individual checklist form Review Checklist Summary:






























Reviewed:




At start of review, all items below should be marked "No". At the end of the review, all items should be marked "Yes" or "N/A" where N/A indicates the reviewers have reviewed the existing (unchanged) item and confirmed no updates were needed for the Work CR(s).












































NoMDD


NoSource Code


NoPolySpace









































NoIntegration Manual


NoDavinci Files








































































Comments:

























































































































General Guidelines:
- The reviews shall be performed over the portions of the component that were modified as a result of the Change Request.
- New components should include SWC Owner and/or SWC Design author and Integrator and/or SW Lead as apart of the Group Review Board (Source Code, Integration Manual, and Davinci Files)
- Enter any rework required into the comment field and select No. When the rework is complete, review again using this same review sheet and select Yes. Add date and additional comment stating that the rework is completed.
- To review a component with multiple source code files use the "Add Source" button to create a Source code tab for each source file.
- .h file should be reviewed with the source file as part of the source file.

Each peer review shall start with a clean copy of the latest peer review checklist template. Before the peer review, the change owner shall:
o Review the previous component peer review and copy any relevant comments to the new review sheet.
o Review all checklist items and make all corrections needed, so that the component is ready for peer review. The expectation is that peer review should find very few issues,
because the change owner has already used the checklist to ensure the component changes are complete and correct.
o Fill in all file name and version information as needed on peer review checklist tabs (file names may be copied from the previous peer review where appropriate)
o Fill in checklist answers (Yes/No/NA pulldowns) ONLY on those items which are NA for the current change. All other checklist items should be blank going into the review
meeting.

During the peer review meeting:
o For each page of the review, first review the items already marked as N/A for this change, to confirm that reviewers agree with this assessment; change the checklist box to
blank if it is found that the item does apply.
o Then review the items with the checklist box blank. After reviewing each of these items, the checklist box will be marked as "Yes", or the checklist box will be marked as
"No" with needed rework indicated or with rationale indicated.
o If any items are marked "No" with rationale indicated, this must be approved by a software supervisor or the software manager; there is a line in the "Review Board" section
of each tab to indicate who approved the "No" items on that tab.

Sheet 2: Davinci Files






















Rev 2.0029-Nov-17
Nexteer SWC Implementation Peer Review Meeting Log (Davinci Review)



























Quality Check Items:






































Rationale is required for all answers of No










Only StdDef Port interfaces and datatypes are used









Yes
Comments:




(compare against TL107B to ensure only implementation














data types are used)















































OBSOLETE/OBSELETE doesn’t appear in any arxml file









Yes
Comments:












































Do all port interface names end in PortIf and a sequence









Yes
Comments:




number






































Non-program-specific components saved









Yes
Comments:




in Autosar 4.0.3 format






































For components with generated configurable content:












N/A
Comments:









*Cfg.arxml.TT: Verfied Davinci Configurator imported the






















change correctly















































*Cfg.h.TT: Verfied Davinci Configurator generates









N/A
Comments:










the configuration header file(s) correctly















































All changed files have been compared against previous







kzshz2: Intended Use: Identify if previous version was compared and only the expected change(s) was present. This is for text files only, not binary or GUIs Rationale: This is helpful in identifying unapproved (intended or mistaken) changes.

Yes
Comments:




versions (If available) and changes match changes














needed as described by the work CR(s), all parent CRs























and parent anomalies, and the SWC Design change log.















































Davinci files accurately implement SWC Design (DataDict.m









Yes
Comments:




file) in all areas where arxml was changed and/or the














DataDict.m file was changed as shown by























comparing the DataDict.m from the current SWC Design























with the DataDict.m used in the previous implementation.























(This is NOT always the predecessor.)
















































Automated validation check is performed with no issues found










Yes
Comments:


















































Naming conventions followed. All names should









N/A
Comments:










match DataDict.m






































Sender/Receiver port properties match DataDict.m file









Yes
Comments:










(name, data type, direction)






































Calibration port properties match DataDict.m file









Yes
Comments:










(name, data type)






































Sender/Receiver port initialization values match









Yes
Comments:










DataDict.m file and have been converted to counts














for fixed point types















































Calibration port initialization values match









Yes
Comments:










DataDict.m file and have been converted to counts














for fixed point types















































Mapping set and all unused items have been









Yes
Comments:










removed






































All sender/receiver port read/writes using "Write (explicit)"










Yes
Comments:










and "Read (explicit by argument)"(List justification if not)






































Runnable calling frequencies match DataDict.m file









Yes
Comments:


















































Runnable port access matches the DataDict.m file










No
Comments:























Data dictionary call location not correct. ICR EA4#18575 has been created to address this.

























DataDict.m display variables: created as









Yes
Comments:










PerInstanceMemory. Name and data type match DataDict.m file.






































Per Instance Memory names and data types









Yes
Comments:










match DataDict.m file






































NVM blocks match DataDict.m file









N/A
Comments:










(Named per naming convention. Default block














used if specified in DataDict.m file. Data type























matches DatatDict.m file)















































Component is correct component type









Yes
Comments:














































































General Notes / Comments:





























































Review Board:



























Change Owner:

Brendon Binder

Review Date :

12/12/17
Component Type :


Application



























Lead Peer Reviewer:


Shawn Penning

Approved by Reviewer(s):



Yes




























































Integrator and or
SW lead:
Gustavo Nunes

Comments:

























































Other Reviewer(s):


Matt Leser
































































Rationale/justification for items marked "No" approved by:









Kathleen Creager



































Sheet 3: Source Code






















Rev 2.0029-Nov-17
Nexteer SWC Implementation Peer Review Meeting Log (Source Code Review)

























Source File Name:


MotCtrlPrmEstimn.c
Source File Revision:


Windows User: Intended Use: Synergy version number of the file being reviewed. (Version number that Synergy displays on the checked out or unmodified file in the working project) 7
Header File Name:




Header File Revision:


Windows User: Intended Use: Synergy version number of the file being reviewed. (Version number that Synergy displays on the checked out or unmodified file in the working project)

























MDD Name:


MotCtrlPrmEstimn_MDD.docx
Revision:
Windows User: Intended Use: Synergy version number of the file being reviewed. (Version number that Synergy displays on the checked out or unmodified file in the working project) 5

























SWC Design Name:


SF102A_MotCtrlPrmEstimn_Design
Revision:
Windows User: Intended Use: For FDDs, list the Synergy baseline number (just the number part of the Synergy baseline name) of the FDD baseline being implemented. E.g., for SF001A_Assi_Design_1.3.1, this field would say "1.3.1" 3.0.0


























Quality Check Items:



































Rationale is required for all answers of No

































EA4 Common Naming Convention followed:











Version: 01.01
























EA4 Software Naming Convention followed:











Version: 01.02

























for variable names







N/A
Comments:

















































for constant names







N/A
Comments:

















































for function names







N/A
Comments:

















































for other names (component, memory







N/A
Comments:










mapping handles, typedefs, etc.)




































Verified no possibility of uninitialized variables being








N/A
Comments:









written to component outputs or IRVs





































Any requirements traceability tags have been removed








Yes
Comments:









from at least the changed areas of code





































All variables are declared at the function level.








N/A
Comments:
















































Synergy version matches change history





kzshz2: Intended Use: Indicate that the the versioning was confirmed by the peer reviewer(s). Rationale: There have been many occassions where versions were not updated in files and as a result Unit Test were referencing wrong versions. This often time leads to the need to re-run of batch tests.


Yes
Comments:



and Version Control version in file comment block





































Change log contains detailed description of changes








Yes
Comments:



(including any anomaly number(s) being fixed) and













Work CR number














































Code accurately implements SWC Design (Document or Model)








Yes
Comments:



in all areas where code was changed and/or Simulink













model was color-coded as changed and/or mentioned






















in SWC Design change log. (This item includes looking at all






















layers of Simulink model for possible color coding not






















reflected at a higher level, and includes looking at any






















intermediate SWC Design versions between the version being






















implemented and the version that was included as a






















subproject in the previous implementation.)














































Code comparison against previous version matches








Yes
Comments:



changes needed as described by the work CR(s), all













parent CRs and parent anomalies, and the SWC






















Design change log.














































Verified no Compiler Errors or Warnings





KMC: Intended Use: To confirm no compiler errors or warnings exist for the code under review (warnings from contract header files may be ignored). Rationale: This is needed to ensure there will be no errors discovered at the time of integration. A Sandox project should be used.


Yes
Comments:









(and verified for all possible combinations













of any conditionally compiled code)














































Component.h is included








N/A
Comments:
















































All other includes are actually needed. (System includes








Yes
Comments:









only allowed in Nexteer library components)





































Software Design and Coding Standards followed:











Windows User: Intended Use: list version/revision of latest released Software Design and Coding Standards document. Version: 2.01

























Code comments are clear, correct, and adequate







Yes
Comments:










and have been updated for the change: [N40] and













all other rules in the same section as rule [N40],






















plus [N75], [N12], [N23], [N33], [N37], [N38],






















[N48], [N54], [N77], [N79], [N72]














































Source file (.c and .h) comment blocks are per







Yes
Comments:










standards and contain correct information: [N41], [N42]





































Function comment blocks are per standards and







N/A
Comments:










contain correct information: [N43]





































Code formatting (indentation, placement of







Yes
Comments:










braces, etc.) is per standards: [N5], [N55], [N56],













[N57], [N58], [N59]














































Embedded constants used per standards; no







N/A
Comments:










"magic numbers": [N12]





































Memory mapping for non-RTE code







N/A
Comments:










is per standard





































All access of motor control loop data uses macros







N/A
Comments:










generated by the motor control manager





































All loops have termination conditions that ensure







N/A
Comments:










finite loop iterations: [N63]





































All divides protect against divide by zero







N/A
Comments:










if needed: [N65]





































All integer division and modulus operations







N/A
Comments:










handle negative numbers correctly: [N76]





































All typecasting and fixed point arithmetic,







N/A
Comments:










including all use of fixed point macros and













timer functions, is correct and has no possibility






















of unintended overflow or underflow: [N66]














































All float-to-unsigned conversions ensure the.







N/A
Comments:










float value is non-negative: [N67]





































All conversions between signed and unsigned







N/A
Comments:










types handle msb==1 as intended: [N78]





































All pointer dereferencing protects against







N/A
Comments:










null pointer if needed: [N70]





































Component outputs are limited to the legal range







N/A
Comments:










defined in the SWC Design DataDict.m file : [N53]





































All code is mapped with SWC Design (all SWC







Yes
Comments:










Design subfunctions and/or model blocks identified













with code comments; all code corresponds to






















some SWC Design subfunction and/or model block):






















[N40]














































Any other violations of design and coding









N/A
Comments:










standards noticed during the review are noted in the













comments section for rework.













































Anomaly or Design Work CR created








N/A
Comments: List Anomaly or CR numbers









for any SWC Design corrections needed































































General Notes / Comments:

















































































Review Board:


























Change Owner:

Brendon Binder


Review Date :

12/12/17
































Lead Peer Reviewer:


Shawn Penning


Approved by Reviewer(s):



Yes










































































































SWC owner and/or
SWC Design author:









Comments:




















































Integrator and or
SW lead:









Comments:













































































Unit test co-ordinator:











Comments:
























































Other Reviewer(s):









































































Rationale/justification for items marked "No" approved by:





































































Sheet 4: PolySpace






















Rev 2.0029-Nov-17
Nexteer SWC Implementation Peer Review Meeting Log (PolySpace Review)




























Source File Name:


MotCtrlPrmEstimn.c




Source File Revision:


7

Source File Name:








Source File Revision:





Source File Name:








Source File Revision:
































EA4 Static Analysis Compliance Guideline version:







01.03.00







Poly Space version:

Windows User: eg. 2013b

2013b





TL109A sub project version:

2.2.0



































Quality Check Items:








































Rationale is required for all answers of No





































tools/local folders' header files are appropriate and










Yes
Comments:










function prototypes match the latest component version











































100% Compliance to the EA4 Static Analysis

Yes
Comments:




Compliance Guideline











































Are previously added justification and deviation










Yes
Comments:




comments still appropriate











































Do all MISRA deviation comments use approved










Yes
Comments:




deviation tags











































For any component source files (.c, .h, generated Cfg.c and Cfg.h)












N/A
Comments:




with conditional compilation, has Polyspace been run with all

















combinations of build constants that can be used together in a build?

























(Note which conditional compilation results have been archived)




















































Cyclomatic complexity and Static path count OK










Yes
Comments:




for all functions in the component per Design
















and Coding Standards rule [N47]










































































































General Notes / Comments:































































Review Board:




























Change Owner:

Brendon Binder




Review Date :

12/12/17


































Lead Peer Reviewer:


Shawn Penning




Approved by Reviewer(s):



Yes

































Other Reviewer(s):


















































































Rationale/justification for items marked "No" approved by:
















































Sheet 5: MDD






















Rev 2.0029-Nov-17
Nexteer SWC Implementation Peer Review Meeting Log (MDD Review)


























MDD Name:

MotCtrlPrmEstimn_MDD.docx
MDD Revision:

5


























Source File Name:


MotCtrlPrmEstimn.cSource File Revision:


7

Source File Name:



Source File Revision:





Source File Name:



Source File Revision:






























Quality Check Items:




































Rationale is required for all answers of No










Synergy version matches document








Yes
Comments:













































Change log contains detailed description of changes








Yes
Comments:













































Changes Highlighted (for Unit Tester)








No
Comments:

















Document was migrated to the latest template. The only change was removing a local function which didn't exist in the implementation.


























Diagrams have been included per MDD Guideline








N/A
Comments:










and reviewed







































All Design Exceptions and Limitations are listed








N/A
Comments:



















































Design rationale given for all global








N/A
Comments:










data not communicated through RTE ports, per














Design and Coding Standards rules [N9] and [N10].
















































All implementation details that differ from the SWC








N/A
Comments:










Design are noted and explained in Design Rationale







































All Unit Test Considerations have been described








N/A
Comments:



















































General Notes / Comments:























Talk to Kathleen about approving rationale - Completed 12/15/2017.


































Review Board:


























Change Owner:

Brendon Binder


Review Date :

12/12/17
































Lead Peer Reviewer:


Shawn Penning


Approved by Reviewer(s):



Yes































Other Reviewer(s):










































































Rationale/justification for items marked "No" approved by:









Steven Horwath

































Sheet 6: Synergy Project






















Rev 2.0029-Nov-17

























Peer Review Meeting Log (Component Synergy Project Review)



















































Quality Check Items:




































Rationale is required for all answers of No










New baseline version name from Summary Sheet follows








Yes
Comments:



naming convention





































Project contains necessary subprojects








Yes
Comments:










































Project contains the correct version of subprojects








Yes
Comments:










































Design subproject is correct version








N/A
Comments:












































.gpj file in tools folder matches .gpj generated by TL109 script








Yes
Comments:













































File/folder structure is correct per documentation in









Yes
Comments:




TL109A_SwcSuprt







































General Notes / Comments:
























































Review Board:


























Change Owner:

Brendon Binder


Review Date :

12/12/17
































Lead Peer Reviewer:


Shawn Penning


Approved by Reviewer(s):



Yes































Other Reviewer(s):










































































Rationale/justification for items marked "No" approved by: