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Component Implementation
1 - SysFricLrng_IntegrationManual
Integration Manual
For
SysFricLrng
VERSION: 5.0
DATE: 04-Oct-2017
Prepared By:
Matthew Leser
Nexteer Automotive,
Saginaw, MI, USA
Location: The official version of this document is stored in the Nexteer Configuration Management System.
Revision History
| Sl. No | Description | Author | Version | Date |
| 1 | Initial version | Basavaraja Ganeshappa | 1.0 | 30-Mar-2016 |
| 2 | Updated to design version 2.2.0 | TATA | 2.0 | 05-Dec-16 |
| 3 | Updated to design version 2.4.0 | KK | 3.0 | 28-Feb-17 |
| 4 | Remove notes for Integrator Settings | KK | 4.0 | 28-Mar-17 |
| 5 | Added new Non Rte Server Runnable | ML | 5.0 | 04-Oct-17 |
Table of Contents
3.2 Global Functions(Non RTE) to be provided to Integration Project 6
4 Configuration REQUIREMeNTS 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
Abbrevations And Acronyms
| Abbreviation | Description |
| DFD | Design functional diagram |
| FDD | Functional Design Document |
| MDD | Module design Document |
References
This section lists the title & version of all the documents that are referred for development of this document
| Sr. No. | Title | Version |
| 1 | MDD Guideline | Process 4.02.01 |
| 2 | EA4 Software Naming Conventions | Process 4.02.01 |
| 3 | Software Design and Coding Standards | Process 4.02.01 |
| 4 | FDD: SF007A_SysFricLrng_Design | See Synergy sub project version |
Dependencies
SWCs
| Module | Required Feature |
| None |
Global Functions(Non RTE) to be provided to Integration Project
FricLrngShtDwn
Configuration REQUIREMeNTS
Build Time Config
| Modules | Notes | |
| None |
Configuration Files to be provided by Integration Project
None
Da Vinci Parameter Configuration Changes
| Parameter | Notes | SWC |
| None |
DaVinci Interrupt Configuration Changes
| ISR Name | VIM # | Priority Dependency | Notes |
| None |
Manual Configuration Changes
| Constant | Notes | SWC |
| None |
Integration DATAFLOW REQUIREMENTS
Required Global Data Inputs
Refer SF007A_SysFricLrng_DataDict.m
Required Global Data Outputs
Refer SF007A_SysFricLrng_DataDict.m
Specific Include Path present
Yes
Runnable Scheduling
This section specifies the required runnable scheduling.
| Init | Scheduling Requirements | Trigger |
| StOutpCtrlInit1 | None | RTE – Init |
| Runnable | Scheduling Requirements | Trigger |
| StOutpCtrlPer1 | None | RTE – 10ms |
| Server Runnable | Scheduling Requirements | Trigger |
| ClrFricLrngOperMod | None | On server invocation call |
| GetFricLrngData | None | On server invocation call |
| GetFricOffsOutpDi | None | On server invocation call |
| InitFricLrngTbl | None | On server invocation call |
| SetFricLrngData | None | On server invocation call |
| SetFricOffsOutpDi | None | On server invocation call |
| GetFricData | None | On server invocation call |
| SetFricData | None | On server invocation call |
| FricLrngShtDwn | Non Rte Server Runnable. This should be called before the Nvm WriteAll and Shutdown. | On server invocation call |
Memory Map REQUIREMENTS
Mapping
| Memory Section | Contents | Notes |
Usage
| Feature | RAM | ROM |
| None |
Table 1: ARM Cortex R4 Memory Usage
NvM Blocks
Refer Data Dict
Compiler Settings
Preprocessor MACRO
FLTINJENA is used for coditionaly injecting fault
Optimization Settings
None
Appendix
None
2 - SysFricLrng_MDD
Module Design Document
For
SysFricLrng
Oct 04, 2017
Prepared By:
Matthew Leser
Nexteer Automotive,
Saginaw, MI, USA
Change History
| Description | Author | Version | Date |
| Initial Version | Basavaraja Ganeshappa | 1.0 | 24th Mar 2016 |
| Re base lined by pulling 1.3.1 | Basavaraja Ganeshappa | 2.0 | 25th Jul 2016 |
| Implementation of SF007A v2.0.0 & v2.1.0 | Krishna Anne | 3.0 | 3rd Oct 2016 |
| Updated to design version 2.2.0 | TATA | 4.0 | 05-Dec-16 |
| Updated to design version 2.4.0 | KK | 5.0 | 28-Feb-17 |
| Updated Diagram and added Unit Test Consideration | ML | 6.0 | 04-Oct-17 |
Table of Contents
2 SysFricLrng High-Level Description 7
3 Design details of software module 8
3.1 Graphical representation of SysFricLrng 8
4.1 Program (fixed) Constants 10
5 Software Component Implementation 11
5.1.1 Init: SysFricLrngInit1 11
5.1.2.2 Store Module Inputs to Local copies 11
5.1.2.3 (Processing of function)……… 11
5.1.2.4 Store Local copy of outputs into Module Outputs 11
5.2.1.2 (Processing of function)……… 11
5.3.1.2 (Processing of function)……… 12
5.3.2.2 (Processing of function)……… 12
5.3.3.2 (Processing of function)……… 12
5.3.4.2 (Processing of function)……… 12
5.3.5.2 (Processing of function)……… 13
5.3.6.2 (Processing of function)……… 13
5.3.7.2 (Processing of function)……… 13
5.4.1 Interrupt Function Name 13
5.4.1.2 (Processing of the ISR function)….. 13
5.5 Module Internal (Local) Functions 14
5.6 GLOBAL Function/Macro Definitions 19
6 Known Limitations with Design 20
Appendix A Abbreviations and Acronyms 22
Introduction
Purpose
MDD for System Friction Learning
SysFricLrng High-Level Description
Refer FDD
Design details of software module
Refer FDD
Graphical representation of SysFricLrng

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 Name | Resolution | Units | Value |
|---|---|---|---|
| INDEX0_CNT_U08 | 1 | CNT | 0U |
| INDEX1_CNT_U08 | 1 | CNT | 1U |
| INDEX2_CNT_U08 | 1 | CNT | 2U |
| INDEX3_CNT_U08 | 1 | CNT | 3U |
| SYSSATNFRICESTIMDMIN_HWNWMTR_F32 | 1 | HwNwMtr | 0.0F |
| SYSSATNFRICESTIMDMAX_HWNWMTR_F32 2 | 1 | HwNwMtr | 20.0F |
| SYSFRICESTIMDMIN_HWNWMTR_F32 | 1 | HwNwMtr | 0.0F |
| SYSFRICESTIMDMAX_HWNWMTR_F32 | 1 | HwNwMtr | 20.0F |
| SYSFRICOFFSMIN_HWNWMTR_F32 | 1 | HwNwMtr | -5.0F |
| SYSFRICOFFSMAX_HWNWMTR_F32 | 1 | HwNwMtr | 5.0F |
For rest of the constants, please refer Data Dictionary
Software Component Implementation
The detailed design of the function is provided in the FDD.
Sub-Module Functions
Init: SysFricLrngInit1
Design Rationale
In MDD, filters are initialized inside the for loop using switch case but in code filters are initialized one by one without any conditions.
In model, filters are initialized twice as it is not possible to use a variable for the filter initialization in the model. This is redundancy is not present in the code as variables are used for initializing the filters.
Module Outputs
Refer FDD
Per: SysFricLrngPer1
Design Rationale
Refer FDD
Store Module Inputs to Local copies
Refer FDD
(Processing of function)………
Refer FDD
Store Local copy of outputs into Module Outputs
Refer FDD
Server Runnables
Server Runnable Name
ClrFricLrngOperMod
Design Rationale
Refer FDD
(Processing of function)………
On server invocation call
Server Runnables
Server Runnable Name
GetFricLrngData
Design Rationale
Refer FDD
(Processing of function)………
On server invocation call
Server Runnable Name
GetFricOffsOutpDi
Design Rationale
Refer FDD
(Processing of function)………
On server invocation call
Server Runnable Name
InitFricLrngTbl
Design Rationale
Refer FDD
(Processing of function)………
On server invocation call
Server Runnable Name
SetFricLrngDatal
Design Rationale
Refer FDD
(Processing of function)………
On server invocation call
Server Runnable Name
SetFricOffsOutpDi
Design Rationale
Refer FDD
(Processing of function)………
On server invocation call
Server Runnable Name
GetFricData
Design Rationale
Refer FDD
To avoid calculating array indexing for updating PIMs Rte_Pim_FricLrngData()->Hys and Rte_Pim_FricLrngData()->RngCntr, performed casting the array argument back to it's actual type (similar to what we do with cal arrays) so we can use normal indexing.
(Processing of function)………
On server invocation call
Server Runnable Name
SetFricData
Design Rationale
Refer FDD
To avoid calculating array indexing for updating from PIMs Rte_Pim_FricLrngData()->Hys and Rte_Pim_FricLrngData()->RngCntr, performed casting the array argument back to it's actual type (similar to what we do with cal arrays) so we can use normal indexing.
(Processing of function)………
On server invocation call
Server Runnable Name
FricLrngShtDwn
Design Rationale
Refer FDD
(Processing of function)………
Interrupt Functions
None
Interrupt Function Name
None
Design Rationale
NA
(Processing of the ISR function)…..
NA
Module Internal (Local) Functions
Local Function #1
| Function Name | FricLearning | Type | Min | Max |
| Arguments Passed | SelHwAg_HwDeg_T_f32 | Float32 | -1440.0 | 1440.0 |
| SelColTq_HwNwtMtr_T_f32 | Float32 | -10 | 10 | |
| VehSpdIdx_Cnt_T_u16 | Uint16 | 0 | 3 | |
| HwVelDir_Cnt_T_u08 | Uint8 | 0 | 1 | |
| LrngEna_Cnt_T_Logl | Boolean | FALSE | TRUE | |
| Return Value | NA | NA | NA | NA |
Design Rationale
Processing
Refer to ‘FricLearning’ subsystem in FDD.
Following per instance data is updated.
| *Rte_Pim_RawAvrg() (Min:0, Max:20) |
| Rte_Pim_SatnAvrgFric()[VehSpdIdx_Cnt_T_u16] (Min:0, Max:20) |
Also writes the outputs SysFricEstimd and SysSatnFricEstimd
Local Function #2
| Function Name | RunningAndCalibrationModes | Type | Min | Max |
| Arguments Passed | *FricOffs_HwNwtMtr_T_f32 | Float32 | -5.0 | +5.0 |
| *LrngEna_Cnt_T_Logl | Boolean | FALSE | TRUE | |
| Return Value | None | NA | NA | NA |
Design Rationale
Processing
Following PIMs are updated; refer to ‘RunningAndCalibrationModes’ subsystem in the FDD. FricOffs_HwNwtMtr_T_f32 is the output of this function
| Rte_Pim_FricLrngData()->FricOffs (Min:-5, Max:5) |
| *Rte_Pim_RawAvrg() (Min:0, Max:20) |
| Rte_Pim_SatnAvrgFric()[VehSpdIdx_Cnt_T_u16] (Min:0, Max:20) |
Also updates the input argument, *FricOffs_HwNwtMtr_T_f32.
Local Function #3
| Function Name | RawAvrgCalc | Type | Min | Max |
| Arguments Passed | VehSpdIdx_Cnt_T_u16 | Uint16 | 0 | 5 |
| DeltaIdxOffsDec_Cnt_T_u16 | Uint16 | 0 | 12 | |
| DeltaIdxOffsInc_Cnt_T_u16 | Uint16 | 0 | 13 | |
| TotalCounter_Cnt_T_u32 | Uint32 | 0 | 65535 | |
| LrngEna_Cnt_T_Logl | Boolean | FALSE | TRUE | |
| Return Value | NA | NA | NA | NA |
Design Rationale
Processing
Refer to ‘Raw Average Calculation’ subsystem in FDD.
Following per instance data is updated.
| *Rte_Pim_RawAvrg() (Min:0, Max:20) |
| Rte_Pim_SatnAvrgFric()[VehSpdIdx_Cnt_T_u16] (Min:0, Max:20) |
Local Function #4
| Function Name | PhiCalc | Type | Min | Max |
| Arguments Passed | SelHwAg_HwDeg_T_f32 | Float32 | -1440 | 1440 |
| Gate_Cnt_T_u16 | Uint16 | 0 | 65535 | |
| DeltaIdxOffs_Cnt_T_u16 | Uint16 | 0 | 10 | |
| SelColTq_HwNwtMtr_T_f32 | Float32 | -10 | 10 | |
| Return Value | NA | NA | NA | NA |
Design Rationale
Processing
Refer to ‘Raw Average Calculation’ subsystem in FDD.
Following per instance data is updated.
| Rte_Pim_FricLrngData()->Hys[DeltaIdxOffs_Cnt_T_u16][Gate_Cnt_T_u16 + 1U] (Min:-127, Max:127) |
| Rte_Pim_FricLrngData()->Hys[DeltaIdxOffs_Cnt_T_u16][Gate_Cnt_T_u16] (Min:-127, Max:127) |
Local Function #5
| Function Name | RangeCounterManager | Type | Min | Max |
| Arguments Passed | DeltaIdxOffs_Cnt_T_u16 | Uint16 | 0 | 10 |
| DeltaIdxOffsDec_Cnt_T_u16 | Uint16 | 0 | 12 | |
| DeltaIdxOffsInc_Cnt_T_u16 | Uint16 | 0 | 13 | |
| Gate_Cnt_T_u16 | Uint16 | 0 | 65535 | |
| Return Value | NA | NA | NA | NA |
Design Rationale
Processing
Refer to ‘Range counter manager’ subsystem in FDD.
Following per instance data is updated.
| *Rte_Pim_ RngCntrThdExcdd() (Min:0, Max:1) |
| Rte_Pim_FricLrngData->RngCntr (:,:) (Min:0, Max:65535) |
Local Function #6
| Function Name | NTCSetReset | Type | Min | Max |
| Arguments Passed | MaxRawAvrgFric_Cnt_T_f32 | Float32 | -127 | 254 |
| Return Value | NA | NA | NA | NA |
Design Rationale
Processing
Refer to ‘NTC_Pass’ and ‘NTC_Fail’ subsystem in FDD
Sets or resets the NTCNR_0X0A2
Local Function #7
| Function Name | ClearingMode | Type | Min | Max |
| Arguments Passed | none | NA | NA | NA |
| Return Value | none | NA | NA | NA |
Design Rationale
Processing
Refer to ‘Clearing Mode’ subsystem in FDD.
Following per instance data is updated.
| *Rte_Pim_FricOffs()(Min:-5, Max:5) |
Local Function #8
| Function Name | ResettingMode | Type | Min | Max |
| Arguments Passed | *FricOffs_HwNwtMtr_T_f32 | NA | NA | NA |
| Return Value | None | NA | NA | NA |
Design Rationale
Processing
Refer to ‘ResettingMode’ subsystem in FDD.
Following per instance data is updated. Also updates the input argument ‘*FricOffs_HwNwtMtr_T_f32’.
| Rte_Pim_FricLrngData()->RngCntr(;) |
| Rte_Pim_AvrgFricLpFilX()->FilSt (X: 1 to 4) |
| Rte_Pim_FricLrngData()->Hys(;) |
| Rte_Pim_FricOffs()(Min:-5, Max:5) |
Rte_Pim_VehBasLineFric()[] (Min:-0, Max:127) Rte_Pim_RawAvrgFric()[] (Min:--127, Max:254) Rte_Pim_FilAvrgFric()[] (Min:--10 , Max: 10) Rte_Pim_SatnAvrgFric()[](Min:--127, Max:254) Rte_Pim_FricLrngData()->VehLrndFric[] (0-127) |
Local Function #9
| Function Name | HwAngConstraint | Type | Min | Max |
| Arguments Passed | FilHwAg_HwDeg_T_f32 | Float32 | -1440 | 1440 |
| *HwAgOK_Cnt_T_Logl | boolean | 0 | 1 | |
| *SelHwAg_HwDeg_T_f32 | Float32 | -1440 | 1440 | |
| Return Value | NA | NA | NA | NA |
Design Rationale
IDXSELN2_ULS_U08 is not used in the code because it is not required instead IDXSELN1_ULS_U08 serves the purpose.
Processing
Refer to ‘HwAngConstraint‘ subsystem in FDD. Updates the input arguments, *HwAgOK_Cnt_T_Logl and *SelHwAg_HwDeg_T_f32
Local Function #10
| Function Name | HwVelConstraint | Type | Min | Max |
| Arguments Passed | HwVel_HwRadPerSec_T_f32 | Float32 | -42 | 42 |
| HwVelOK_Cnt_T_Logl | Boolean | 0 | 1 | |
| HwVelDir_Cnt_T_u08 | Uint8 | 0 | 1 | |
| Return Value | NA | NA | NA | NA |
Design Rationale
Processing
Refer to ‘HwVelConstraint’ subsystem in FDD.
Local Function #11
| Function Name | VehSpdConstraint | Type | Min | Max |
| Arguments Passed | VehSpd_Kph_T_f32 | Float32 | 0 | 511 |
| *VehSpdOK_Cnt_T_Logl | Boolean | 0 | 1 | |
| *VehSpdIdx_Cnt_T_u16 | Uint16 | 0 | 5 | |
| Return Value | None | NA | NA | NA |
Design Rationale
Code is optimized due to limitation with the model; hence code completely won’t match the model. There won’t be any impact on the functionality.
In the model as it is not possible to break the for loop until the loop iterator reaches the configured constant threshold value, index corresponding to the position in ‘SysFricLrngVehSpd’ which breaches the conditions mentioned in ‘VehSpdIdxCalcn’ subsystem is calculated by successively adding the index value after multiplying it with either the condition true or false based on whether the vehicle speed value breaches the threshold mentioned in the FDD. In code as it is possible to exit the for loop as soon as a value in ‘VehSpdIdxCalcn’ breaches thresholds as mentioned in FDD, no such successive addition of loop counter is required.
Processing
Refer to ‘VehSpdConstraint’ subsystem in FDD.
Local Function #12
| Function Name | ColTqconstraint | Type | Min | Max |
| Arguments Passed | FilColTq_HwNwtMtr_T_f32 | Float32 | -10 | 10 |
| *SelColTq_HwNwtMtr_T_f32 | Boolean | -10 | 10 | |
| Return Value | NA | NA | NA | NA |
Design Rationale
Processing
Refer to ‘ColTqconstraint’ subsystem in FDD. Updates the *SelColTq_HwNwtMtr_T_f32.
GLOBAL Function/Macro Definitions
NA
Known Limitations with Design
None
UNIT TEST CONSIDERATION
In model, one based indexing is used but in code 0 based indexing is used.
In the NVM block needs area of Developer tool, the options of "Restore at Startup" and "Store at Shutdown" are disabled as the newer version (3.13.22 SP2) of this tool throws warnings while doing a DCF check.
There will be a source model mismatch that occurs because of a logic change that happened for a PSR. There is limiting that occurs in the new Non Rte Server Runnable. These limits were switched for the PSR but this change was not brought in for the design. An ICR has been submitted to fix the design to match the implementation, EA4#15920.
Abbreviations and Acronyms
| Abbreviation or Acronym | Description |
|---|---|
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
| Term | Definition | Source |
|---|---|---|
| MDD | Module Design Document | |
| DFD | Data Flow Diagram |
References
| Ref. # | Title | Version |
|---|---|---|
| 1 | AUTOSAR Specification of Memory Mapping (Link:AUTOSAR_SWS_MemoryMapping.pdf) | Process 4.02.01 |
| 2 | MDD Guideline | Process 4.02.01 |
| 3 | Software Naming Conventions.doc | 2.0 |
| 4 | Software Design and Coding Standards.doc | 2.1 |
| 5 | FDD- SF007A_SysFricLrng_Design | See Synergy sub project version |
3 - SysFricLrng_PeerReviewChecklists
Overview
Summary SheetSynergy Project
Source Code
PolySpace
help
Version History
Sheet 1: Summary Sheet
| Rev 2.01 | 21-Feb-18 | |||||||||||||||||||||||||||||
| Nexteer EA4 SWC Implementation Peer Review Summary Sheet | ||||||||||||||||||||||||||||||
| Component Short Name: | SysFricLrng | Revision / Baseline: | SF007A_SysFricLrng_Impl_3.1.0 | |||||||||||||||||||||||||||
| Change Owner: | Matthew Leser | Work CR ID: | EA4#20204 | |||||||||||||||||||||||||||
| 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. | ||||||||||||||||||||||||||||||
| 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). | ||||||||||||||||||||||||||||||
| N/A | MDD | Yes | Source Code | Yes | PolySpace | |||||||||||||||||||||||||
| N/A | Integration Manual | N/A | Davinci Files | |||||||||||||||||||||||||||
| All required reviewers participated | No | |||||||||||||||||||||||||||||
| Comments: | No other reviews besides Lead Reviewer were present due to timing constraints. | |||||||||||||||||||||||||||||
| Approved by Steven Horwath - 6/8/2018 | ||||||||||||||||||||||||||||||
| Time spent ( to the nearest half hour) | review preparation | review meeting | review follow-up | |||||||||||||||||||||||||||
| Change owner: | 0.5 | 0.5 | 0 | |||||||||||||||||||||||||||
| Component developer reviewers: | 0 | 0.5 | 0 | 1.5 | ||||||||||||||||||||||||||
| Other reviewers: | 0 | 0 | 0 | |||||||||||||||||||||||||||
| Total hours | 0.5 | 1 | 0 | 1.5 | ||||||||||||||||||||||||||
| Content reviewed | ||||||||||||||||||||||||||||||
| Lines of code: | 7 | Elements of .arxml content: | 0 | Pages of documentation: | 0 | |||||||||||||||||||||||||
| 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. Save in the doc folder of the component implementation, with the file name in the format SWCShortName_Review.xlsx. If the existing review in Synergy has a different name, the name must be changed IN SYNERGY (rather than by syncing in a new file with the new name) so that the file history will be properly maintained. Before the peer review, the change owner shall: (NOTE - time for completing these items is to be counted as the Change Owner Review Prep Time) 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: Synergy Project
| Rev 2.01 | 21-Feb-18 | |||||||||||||||||||||||
| 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 | Yes | 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: | Matthew Leser | Review Date : | 06/04/18 | |||||||||||||||||||||
| Lead Peer Reviewer: | Shawn Penning | Approved by Reviewer(s): | Yes | |||||||||||||||||||||
| Other Reviewer(s): | ||||||||||||||||||||||||
| Rationale/justification for items marked "No" approved by: | ||||||||||||||||||||||||
Sheet 3: Source Code
| Rev 2.01 | 21-Feb-18 | |||||||||||||||||||||||
| Nexteer SWC Implementation Peer Review Meeting Log (Source Code Review) | ||||||||||||||||||||||||
| Source File Name: | SysFricLrng.c | Source File Revision: | 10 | |||||||||||||||||||||
| Header File Name: | SysFricLrng.h | Header File Revision: | 2 | |||||||||||||||||||||
| MDD Name: | SysFricLrng_MDD.docx | Revision: | 6 | |||||||||||||||||||||
| SWC Design Name: | SF007A_SysFricLrng_Design | Revision: | 3.3.0 | |||||||||||||||||||||
| Quality Check Items: | ||||||||||||||||||||||||
| Rationale is required for all answers of No | ||||||||||||||||||||||||
| EA4 Common Naming Convention followed: | Version: 01.01.00 | |||||||||||||||||||||||
| EA4 Software Naming Convention followed: | Version: 01.02.00 | |||||||||||||||||||||||
| for variable names | Yes | 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 | N/A | Comments: | ||||||||||||||||||||||
| from at least the changed areas of code | ||||||||||||||||||||||||
| All variables are declared at the function level. | Yes | Comments: | ||||||||||||||||||||||
| Synergy version matches change history | 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 | Yes | Comments: | ||||||||||||||||||||||
| or Model) in all areas where code was changed and/or | ||||||||||||||||||||||||
| Simulink model was color-coded as changed and/or | ||||||||||||||||||||||||
| mentioned in SWC Design change log. | ||||||||||||||||||||||||
| 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 | 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 | N/A | Comments: | ||||||||||||||||||||||
| only allowed in Nexteer library components) | ||||||||||||||||||||||||
| Software Design and Coding Standards followed: | Version: 2.1 | |||||||||||||||||||||||
| 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: | Matthew Leser | Review Date : | 06/04/18 | |||||||||||||||||||||
| Lead Peer Reviewer: | Shawn Penning | Approved by Reviewer(s): | Yes | |||||||||||||||||||||
| SWC owner and/or SWC Design author: | Comments: | See Summary Sheet | ||||||||||||||||||||||
| Integrator and or SW lead: | Comments: | See Summary Sheet | ||||||||||||||||||||||
| Unit test co-ordinator: | Comments: | See Summary Sheet | ||||||||||||||||||||||
| Other Reviewer(s): | ||||||||||||||||||||||||
| Rationale/justification for items marked "No" approved by: | ||||||||||||||||||||||||
Sheet 4: PolySpace
| Rev 2.01 | 21-Feb-18 | |||||||||||||||||||||||||
| Nexteer SWC Implementation Peer Review Meeting Log (PolySpace Review) | ||||||||||||||||||||||||||
| Source File Name: | SysFricLrng.c | Source File Revision: | 10 | |||||||||||||||||||||||
| Source File Name: | Source File Revision: | |||||||||||||||||||||||||
| Source File Name: | Source File Revision: | |||||||||||||||||||||||||
| EA4 Static Analysis Compliance Guideline version: | 01.04.00 | |||||||||||||||||||||||||
| Poly Space version: | 2013b | TL109A sub project version: | 2.5.0 | |||||||||||||||||||||||
| 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) | Yes | 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) | ||||||||||||||||||||||||||
| Codemetrics count OK | Yes | Comments: | ||||||||||||||||||||||||
| for all functions in the component per Design | ||||||||||||||||||||||||||
| and Coding Standards rule [N47] | ||||||||||||||||||||||||||
| General Notes / Comments: | ||||||||||||||||||||||||||
| Review Board: | ||||||||||||||||||||||||||
| Change Owner: | Matthew Leser | Review Date : | 06/04/18 | |||||||||||||||||||||||
| Lead Peer Reviewer: | Shawn Penning | Approved by Reviewer(s): | Yes | |||||||||||||||||||||||
| Other Reviewer(s): | ||||||||||||||||||||||||||
| Rationale/justification for items marked "No" approved by: | ||||||||||||||||||||||||||
Sheet 5: help
| Summary sheet: | |||||||||||||||
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 | |||||||||||||||
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 | |||||||||||||||
Intended Use: Identify the developer who made the change(s) being reviewed | |||||||||||||||
Intended Use: Identify the Implementation Work CR whose work is being reviewed (may be more than one) | |||||||||||||||
Intended Use: Intended to identify at a high level to the reviewers which areas of the component have been changed. | |||||||||||||||
| Source code: | |||||||||||||||
| 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. | |||||||||||||||
| 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) | |||||||||||||||
| 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) | |||||||||||||||
| 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) | |||||||||||||||
| Intended Use: For SWC Designs, list the Synergy baseline number (just the number part of the Synergy baseline name) of the SWC Design baseline being implemented. E.g., for SF001A_Assi_Design_1.3.1, this field would say "1.3.1" | |||||||||||||||
| Intended Use: Indicate that the the versioning was confirmed by the peer reviewer(s). | |||||||||||||||
| Intended Use: To confirm no compiler errors or warnings exist for the code under review (warnings from contract header files may be ignored). | |||||||||||||||
| Intended Use: list version/revision of latest released Software Design and Coding Standards document. | |||||||||||||||
| Davinci Files | |||||||||||||||
| 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 | |||||||||||||||
| Polyspace | |||||||||||||||
| eg. 2013b | |||||||||||||||
| Integration manual | |||||||||||||||
| Intended Use: Identify which file is being reviewed | |||||||||||||||
| Intended Use: Identify which version of the integration manual has been reviewed. | |||||||||||||||
| Synergy | |||||||||||||||
| Refer to EA4 Common Naming Conventions document, section “Synergy Baseline Names for core components” | |||||||||||||||
| The following subprojects should be included for all component implementations: • AR200A_ArSuprt_Impl • AR201A_ArCplrSuprt_Impl • TL101A_CptRteGen • TL103A_CplrSuprt • TL109A_SwcSuprt • Corresponding _Design project used for the implementation The following subprojects should be included as needed by each component: • AR10xx_Nxtr*_Impl library components as needed by each component • AR202x_MicroCtrlrSuprt_Impl as needed (for register header files for components making direct register access)[add notes about when to add a stub header file] • Xx999x_xxxxGlbPrm_Impl as needed by each component • TL105A_Artt for components with generated content The following should NOT be included as subprojects: • TL107x_DavinciSuprt (aka StdDef) • TL100A_QACSuprt (QAC subproject was previously included but should be removed going forward) • Any other component (not mentioned anywhere above) whose .h file is needed. For these components, a “stub” .h file should be created, containing only the multiple include protection and the definitions and function prototypes actually needed by the component with the #include, and placed in the “including” component’s local\include folder. | |||||||||||||||
| misc in Summary sheet | |||||||||||||||
| (integrator, designer, unit test coordinator, etc.) | |||||||||||||||
| For a new component, use number of lines in all source files reviewed, including files in the src and include folders and any generated cfg.h and cfg.c files. For a changed component, try to add up how many lines, including comments and blank lines, were in the changed areas that were reviewed. Not just the actual changed lines, but the number of lines in the blocks of code you had to look at to review the change. | |||||||||||||||
| add up the number of ports, number of PIM variables, number if IRVs, number of runnables, number of NVM blocks in the component (all of them for review of a new component, the new and modified ones for review of a change) | |||||||||||||||
| add the number of pages in the MDD and integration manual for a new component; for a modified component, count the number of pages that contained a change. | |||||||||||||||
| Reviewer | Required attendance for this type of change | Review spreadsheet tab(s) | |||||||||||||
| Component group peer | All | All | |||||||||||||
| Component owner and/or SWC Design author | *Initial creation of any new component *Simulink model changes (any change to the model other than just updating the change log) | Source | |||||||||||||
| Integrator and/or SW lead of first program planning to use the component | *Initial creation of any new component *new or changed NVM blocks, NVM datatypes, or NVM usage (added or removed or changed NVM API calls in any runnable) *Major rev (X changed in the X.Y.X design baseline number; means there was a component interface change) *new or changed config params *all MM component changes | Davinci files, Integration manual, source for NVM changes and for all MM component changes. | |||||||||||||
| Unit test coordinator | Fixes for coverage issues | Source | |||||||||||||
| SQA | None | None | |||||||||||||
For each reviewer category listed on each tab, there should either be • the name of the reviewer who attended or • a comment indicating o why that reviewer was not required for this change or o who approved holding the review without that required reviewer (approval must be from the software manager or a software supervisor) | |||||||||||||||
Sheet 6: Version History
| File Version History | ||||||
| Version | Description | Author(s) | Revision Date | Approved By | Approved Date | Status |
| Draft/ Released | ||||||
| Template Version History | ||||||
| Version | Description | Author(s) | Revision Date | Approved By | Approved Date | Status |
| 1.0 | Initial Version | SW Engineering team | 24-May-15 | NA | NA | Released |
| 1.01 | Changed name to be EA4 specific | SW Engineering team | 25-Jun-15 | NA | NA | Released |
| 1.02 | Modified Summary Sheet General Guidelines, Clarified wording on first item in Synergy project sheet. | SW Engineering team | 30-Jul-15 | NA | NA | Released |
| 1.02 | Made corrections and clarifications to Source Code check list. | SW Engineering team | 30-Jul-15 | NA | NA | Released |
| 1.02 | updated Davinci, MDD, and Polyspace/QAC tabs | SW Engineering team | 30-Jul-15 | NA | NA | Released |
| 1.03 | Aligned to portal version guidelines | Umesh Sambhari | 21-Nov-17 | NA | NA | Released |
| 2.00 | Summary sheet template: Changed title to indicate Implementation Peer Review Corrected and/or clarified mouse hover comments, added instructions, renamed some fields. Changed the default setting to "No" on the items reviewed | SW Engineering team | 29-Nov-17 | Lonnie Newton, Steven Horwath, Kevin Smith, Lucas Wendling, Vinod Shankar | NA | Released |
| Source code template: Removed hyperlink for naming conventions, corrected name of naming conventions document, added version field for naming conventions document. Changed item about requirements tags to reflect that they should be removed Added clarification that all combinations of conditionally compiled code must be checked Item about accurately implementing SWC Design is modified and a new item added, both to clarify where to look when determining needed changes. Added point for version of common naming conventions Reworded multiple items for clarity | SW Engineering team | 29-Nov-17 | ||||
| Synergy project template: added items for file/folder structure added point on .gpj file in tools folder | SW Engineering team | 29-Nov-17 | ||||
| Davinci files template: Clarified the StdDef item Added new item for OBSOLETE Clarified item on datadict.m comparison Removed the references to .m file helper tool Updated to reflect that all component should now use only implementation data types Added points on PIMs and NVMs | SW Engineering team | 29-Nov-17 | ||||
| All template tabs: Added/clarified/removed mouse hover comments. Updated Review Board section Removed the gridlines from all tabs Updated titles to say "Nexteer SWC Implementation Peer Review" Changed all occurences of "FDD" to "SWC Design" | SW Engineering team | 29-Nov-17 | ||||
| 2.01 | Added a help tab and appropriate links Added field on Summary sheet to report hours spent and content reviewed Changed wording in an item in Polyspace tab and Source code tab | SW Engineering team | 21-Feb-18 | Lonnie Newton, Steven Horwath, Kevin Smith, Lucas Wendling, Vinod Shankar | 21-Feb-18 | Released |