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Component Design

1: ES250A_BattVltg_FDD_Review
2: ES250A_BattVltg_requirements

Component Design

Component Documentation

ES250A_BattVltg_FDD_Review.html

Reports

ES250A_BattVltg_requirements.html

1 - ES250A_BattVltg_FDD_Review

Nexteer_Template_V1.0

Overview

Peer Review Instructions
Technical Review Checklist
Template Change Log

Sheet 1: Peer Review Instructions

Instructions for Functional Design Package Peer Review

PRE-MEETING
	Function Owner	Confirm that requirements are reviewed and approved PRIOR to the FDP peer review
	Function Owner	Start with latest version of the template for any "first reviews" - Continue to use existing temmplate for re-reviews
	Function Owner	Provide the functional design package (changed documents) to the invited attendees 1-2 working days in advance of review
	Function Owner	Notify the assigned peer reviewer and make sure they are prepared to do their function in the meeting
	Function Owner	Identify necessary attendance and invite to meeting
	Function Owner	Complete the "Author" column information for sections 1 through 3 prior to the review
	Function Owner	Complete the attendance invitation list in section 5
	Function Owner	For Re-reviews only: Complete the column "remarks by author" to identify actions taken to address items found in earlier reviews.

DURING MEETING
	Function Owner	Present document changes to the review team
	Peer Reviewer	Capture attendance of the review
	Peer Reviewer	Capture actions and issues in section 4. Identify issue summary, Document type, Reference (Requirement ID, section number, etc), Defect Type and indicate status as "OPEN"

POST MEETING
	Function Owner	Follow up on all "open" items. Update "Summary of Resolution" to indicate what was done or decided.
	Function Owner	Schedule follow up review OR review open items with peer reviewer and obtain agreement to close
	Peer Reviewer	Close change request in system and confirm all associated tasks are complete. Upload peer review checklist (this document) with any FDP updates

Sheet 2: Technical Review Checklist

Technical Review Checklist - Template Version 01.00.09

Product Name

Electric Power Steering

Electrical Arch.

Review Scope

Defect Type

Numbers

Yes

Closed

Function Name

ES250A Battery Voltage

Version

2.1.0

EA4#6825

Requirement

Rejected

FDD

Author

Samanth Kumaraswamy

Interface

Open

Model

Effort

Design

FMEA

Review Effort(Hrs.)

0.25

Standards

*.m File

Corr+Verf effort(Hrs.)

Documentation

Cal Process

Total Effort (Hrs.)

0.25

Others

Total

Checklist No.

Description of Check

Author: This column is for Self review. Author shall fill Yes/No/NA against each point in checklist. Author

Author: This column is for reviewer. Reviewer shall fill Yes/No/NA against each point in checklist. Reviewer

Author: Detailed Description of the finding shall be provided by the reviewer. Description of finding by reviewer

Author: Defect type to be selected. Defect Type

Author: What action is taken to fix the comment & other remarks need to be filled by author. Remarks By Author

Author: Data in this column shall be filled by reviewer after checking whether the rework is completed. Status

Section 1: TECHNICAL CHECK

1.1

Confirm that all signal inputs into the FDP (Functional Design Package) are contained within and exactly named as the "Available_Nexteer_Signals.m" states.

Yes

1.2

Confirm any removed signal inputs from the design have been removed from the "Available_Nexteer_Signals.m" file.

1.3

Confirm all signals and parameters (outputs, calibrations, constants, non-volatile memory) used in the *.m file and the design conform to the AutoSAR naming convention documentation.

Yes

1.4

Confirm *.m file has been provided to the "Available_Signal_Names" Author.

Yes

1.5

Confirm Electrical Systems interface map is updated to reflect the FDP (signal IO)

Yes

1.6

Confirm that Static Register evaluation has been completed and updated for any register data that is written to.

1.7

Have calibration default values been reviewed for correctness?

Yes

Section 2: Safety CHECK

Author: This column is for Self review. Author shall fill Yes/No/NA against each point in checklist. Author

Author: Detailed Description of the finding shall be provided by the reviewer. Description of finding by reviewer

Author: Defect type to be selected. Defect Type

Author: What action is taken to fix the comment & other remarks need to be filled by author. Remarks By Author

Author: Data in this column shall be filled by reviewer after checking whether the rework is completed. Status

2.1

Confirm that the functional DFMEA is up to date based on the design in the current package.

2.2

Confirm that Safety requirements (ASIL A - D) are referenced in the design documents.

Yes

Section 3: Lessons Learned

Author: This column is for Self review. Author shall fill Yes/No/NA against each point in checklist. Author

Author: Detailed Description of the finding shall be provided by the reviewer. Description of finding by reviewer

Author: Defect type to be selected. Defect Type

Author: What action is taken to fix the comment & other remarks need to be filled by author. Remarks By Author

Author: Data in this column shall be filled by reviewer after checking whether the rework is completed. Status

3.01

Have functions depending upon system state been reviewed for need to be executed at the 2ms rate to avoid system lag issues?

Yes

3.02

Have all diagnostics (NTCs) been confirmed to show logic to invoke a diagnostic "PASS" for control of the status byte at the customer level.

3.03

Has the requirements traceability steps used the RMI steps as defined in the FDD authoring spec to generate the traceability report?

Yes

3.04

Has the requirements traceability report been verified to only contain ONLY requirements from the FR.

Yes

3.05

Confirm that all PIM that does NOT have an initialization value of zero is initialized in an INIT function.

Yes

3.06

Confirm if NVM is used, the NVM is defined in structures

3.07

If the function uses NVM, confirm that the m file uses the SetBlockStatus to indicate a write at powerdown

3.08

Confirm NTCs are not set within an IRQ (not related to the typical periodic OS)

3.09

Confirm NTCs are not set or read in a periodic rate faster than 2 ms (ex. Motor Control Loop)

3.10

Constants check: Do all constants have the correct scope (local, global) and are they defined in the correct location (this FDD, ES/SF/AR999)?

Yes

3.11

Confirm all calibrations are required (ie they cannot be constants)

Section 4: Issues / Actions Identified

Document

Reference

Summary of resolution

Author: Defect type to be selected. Defect Type

Author: What action is taken to fix the comment & other remarks need to be filled by author. Remarks By Author

Author: Data in this column shall be filled by reviewer after checking whether the rework is completed. Status

4.1

4.2

4.3

4.4

4.5

4.6

4.7

4.8

4.9

4.10

4.11

4.12

4.13

4.14

4.15

4.16

4.17

4.18

4.19

4.20

4.21

4.22

4.23

4.24

4.25

Section 5: APPROVALS

Role

First Review

Date

Attendance

Approval?

Function Owner*

Samanth Kumaraswamy

8/10/2016

Yes

Peer Reviewer*

Gerald McCann

Yes

EPDT Engineer

ES Engineer

Software Lead

Hardware Lead

Test Lead

Safety Lead

Role

Second Review (if required)

Date

Attendance

Approval?

Function Owner*

Peer Reviewer*

<Name>

EPDT Engineer

ES Engineer

Software Lead

Hardware Lead

Test Lead

Safety Lead

Role

Third Review (if required)

Date

Attendance

Approval?

Function Owner*

Peer Reviewer*

<Name>

EPDT Engineer

ES Engineer

Software Lead

Hardware Lead

Test Lead

Safety Lead

Role

Fourth Review (if required)

Date

Attendance

Approval?

Function Owner*

Peer Reviewer*

<Name>

EPDT Engineer

ES Engineer

Software Lead

Hardware Lead

Test Lead

Safety Lead

Role

Add more if necessary

Date

Attendance

Approval?

P.S.:

Yes indicates adherence

No indicates non-adherence, reviewer shall provide suitable comments at the end of this document for each point.

NA indicates not applicable

Sheet 3: Template Change Log

Rev	Change	Author
01.00.05	Added lesson learned #3.5	MDK
01.00.06	Added lesson learned #3.6, 3.7 - Structure and writing of NVM in mfiles and models.	MDK
01.00.07	Clarified 3.6 and 3.7 Added lessons learned for NTCs not being set in IRQs or periodics faster than 2ms/	MDK
01.00.08	Added section 1.6 to look for critical static register analysis	MDK
01.00.09	Added two checks - default cals and are all cals really required to be a calibration	MDK

2 - ES250A_BattVltg_requirements

Requirements Traceability Report for ES250A_BattVltg

Table of Contents

1. Model Information for "ES250A_BattVltg"
2. Traceability Summary for "ES250A_BattVltg"
3. System - BattVltg
4. System - BattVltgPer1
5. System - BattSwdVltgCorrlnSts = BattVltgFault
6. System - BattSwdVltgCorrlnSts = BattVltgSwd1Fault
7. System - BattSwdVltgCorrlnSts = BattVltgSwd2Fault
8. System - BattSwdVltgCorrlnSts = No Correlation
9. System - BattSwdVltgCorrlnSts = No Fault
10. System - Default Case
11. System - BattVltg < BattVltgSwdMax
12. System - BattVltg >= BattVltgSwdMax
13. System - BattVltg < BattVltgSwdMax
14. System - BattVltg >= BattVltgSwdMax
15. System - BattVltg < BattVltgSwdMax
16. System - BattVltg >= BattVltgSwdMax

List of Tables

1.1. ES250A_BattVltg Version Information
2.1. Artifacts linked in model
3.1. Objects in ES250A_BattVltg/BattVltg that have Requirements Traceability Links
4.1. Objects in ES250A_BattVltg/BattVltg/BattVltgPer1 that have Requirements Traceability Links
5.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = BattVltgFault Requirements Traceability Data
6.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = BattVltgSwd1Fault Requirements Traceability Data
7.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = BattVltgSwd2Fault Requirements Traceability Data
8.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = No Correlation Requirements Traceability Data
9.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = No Fault Requirements Traceability Data
10.1. ES250A_BattVltg/BattVltg/BattVltgPer1/Default Case Requirements Traceability Data
11.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = BattVltgSwd1Fault/BattVltg < BattVltgSwdMax Requirements Traceability Data
12.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = BattVltgSwd1Fault/BattVltg >= BattVltgSwdMax Requirements Traceability Data
13.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = BattVltgSwd2Fault/BattVltg < BattVltgSwdMax Requirements Traceability Data
14.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = BattVltgSwd2Fault/BattVltg >= BattVltgSwdMax Requirements Traceability Data
15.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = No Fault/BattVltg < BattVltgSwdMax Requirements Traceability Data
16.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = No Fault/BattVltg >= BattVltgSwdMax Requirements Traceability Data

Chapter 1. Model Information for "ES250A_BattVltg"

Table 1.1. ES250A_BattVltg Version Information

ModelVersion	1.66	ConfigurationManager	None
Created	Mon Jan 26 09:50:09 2015	Creator	NZG49T
LastModifiedDate	Wed Apr 01 17:16:40 2015	LastModifiedBy	nzg49t

Chapter 2. Traceability Summary for "ES250A_BattVltg"

Table 2.1. Artifacts linked in model

ID	Artifact names stored by RMI	Last modified	# links
DOC1	000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template)	23 February 2015 by Samanth Kumaraswamy	14
DOC2	000089be (/E-STEER Core/SubSystem Specifications/Electrical Actuator/Control Module/FDD Module Requirements/EA4/ES250A_BattVltg)	23 February 2015 by Samanth Kumaraswamy	7

Chapter 3. System - BattVltg

Table 3.1. Objects in ES250A_BattVltg/BattVltg that have Requirements Traceability Links

Linked Object

Requirements Traceability Data

BattSwdVltgCorrlnSts

"REQ:ES250A_59"

DOORS module 000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template), object ES250A_59

BattVltg

"REQ:ES250A_48"

DOORS module 000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template), object ES250A_48

BattVltgSwd1

"REQ:ES250A_49"

DOORS module 000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template), object ES250A_49

BattVltgSwd2

"REQ:ES250A_60"

DOORS module 000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template), object ES250A_60

BrdgVltg

"REQ:ES250A_51"

DOORS module 000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template), object ES250A_51

Chapter 4. System - BattVltgPer1

Table 4.1. Objects in ES250A_BattVltg/BattVltg/BattVltgPer1 that have Requirements Traceability Links

Linked Object

Requirements Traceability Data

Bridge Voltage Limiter Upper limit: BRDGVLTGMIN_VOLT_F32 (6 Volt) Lower Limit: BRDGVLTGMAX_VOLT_F32 (26.5 Volt)

"REQ:ES250A_77"

DOORS module 000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template), object ES250A_77

Chapter 5. System - BattSwdVltgCorrlnSts = BattVltgFault

Table 5.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = BattVltgFault Requirements Traceability Data

Link#	Link Description	Link Target (document name and location ID)
1.	"REQ:ES250A_70"	DOORS module 000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template), object ES250A_70

Chapter 6. System - BattSwdVltgCorrlnSts = BattVltgSwd1Fault

Table 6.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = BattVltgSwd1Fault Requirements Traceability Data

Link#	Link Description	Link Target (document name and location ID)
1.	"REQ:ES250A_71"	DOORS module 000089be (/E-STEER Core/SubSystem Specifications/Electrical Actuator/Control Module/FDD Module Requirements/EA4/ES250A_BattVltg), object ES250A_71
2.	"REQ:ES250A_74"	DOORS module 000089be (/E-STEER Core/SubSystem Specifications/Electrical Actuator/Control Module/FDD Module Requirements/EA4/ES250A_BattVltg), object ES250A_74

Chapter 7. System - BattSwdVltgCorrlnSts = BattVltgSwd2Fault

Table 7.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = BattVltgSwd2Fault Requirements Traceability Data

Link#	Link Description	Link Target (document name and location ID)
1.	"REQ:ES250A_71"	DOORS module 000089be (/E-STEER Core/SubSystem Specifications/Electrical Actuator/Control Module/FDD Module Requirements/EA4/ES250A_BattVltg), object ES250A_71
2.	"REQ:ES250A_73"	DOORS module 000089be (/E-STEER Core/SubSystem Specifications/Electrical Actuator/Control Module/FDD Module Requirements/EA4/ES250A_BattVltg), object ES250A_73

Chapter 8. System - BattSwdVltgCorrlnSts = No Correlation

Table 8.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = No Correlation Requirements Traceability Data

Link#	Link Description	Link Target (document name and location ID)
1.	"REQ:ES250A_69"	DOORS module 000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template), object ES250A_69

Chapter 9. System - BattSwdVltgCorrlnSts = No Fault

Table 9.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = No Fault Requirements Traceability Data

Link#	Link Description	Link Target (document name and location ID)
1.	"REQ:ES250A_71"	DOORS module 000089be (/E-STEER Core/SubSystem Specifications/Electrical Actuator/Control Module/FDD Module Requirements/EA4/ES250A_BattVltg), object ES250A_71
2.	"REQ:ES250A_72"	DOORS module 000089be (/E-STEER Core/SubSystem Specifications/Electrical Actuator/Control Module/FDD Module Requirements/EA4/ES250A_BattVltg), object ES250A_72

Chapter 10. System - Default Case

Table 10.1. ES250A_BattVltg/BattVltg/BattVltgPer1/Default Case Requirements Traceability Data

Link#	Link Description	Link Target (document name and location ID)
1.	"REQ:ES250A_69"	DOORS module 000089be (/E-STEER Core/SubSystem Specifications/Electrical Actuator/Control Module/FDD Module Requirements/EA4/ES250A_BattVltg), object ES250A_69

Chapter 11. System - BattVltg < BattVltgSwdMax

Table 11.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = BattVltgSwd1Fault/BattVltg < BattVltgSwdMax Requirements Traceability Data

Link#	Link Description	Link Target (document name and location ID)
1.	"REQ:ES250A_74"	DOORS module 000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template), object ES250A_74

Chapter 12. System - BattVltg >= BattVltgSwdMax

Table 12.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = BattVltgSwd1Fault/BattVltg >= BattVltgSwdMax Requirements Traceability Data

Link#	Link Description	Link Target (document name and location ID)
1.	"REQ:ES250A_71"	DOORS module 000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template), object ES250A_71

Chapter 13. System - BattVltg < BattVltgSwdMax

Table 13.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = BattVltgSwd2Fault/BattVltg < BattVltgSwdMax Requirements Traceability Data

Link#	Link Description	Link Target (document name and location ID)
1.	"REQ:ES250A_73"	DOORS module 000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template), object ES250A_73

Chapter 14. System - BattVltg >= BattVltgSwdMax

Table 14.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = BattVltgSwd2Fault/BattVltg >= BattVltgSwdMax Requirements Traceability Data

Link#	Link Description	Link Target (document name and location ID)
1.	"REQ:ES250A_71"	DOORS module 000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template), object ES250A_71

Chapter 15. System - BattVltg < BattVltgSwdMax

Table 15.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = No Fault/BattVltg < BattVltgSwdMax Requirements Traceability Data

Link#	Link Description	Link Target (document name and location ID)
1.	"REQ:ES250A_72"	DOORS module 000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template), object ES250A_72

Chapter 16. System - BattVltg >= BattVltgSwdMax

Table 16.1. ES250A_BattVltg/BattVltg/BattVltgPer1/BattSwdVltgCorrlnSts = No Fault/BattVltg >= BattVltgSwdMax Requirements Traceability Data

Link#	Link Description	Link Target (document name and location ID)
1.	"REQ:ES250A_71"	DOORS module 000089be (/ESG Group/FDD Module Requirements/ES FDDs/ES-250A Battery and Switched Battery New Template), object ES250A_71