| Instructions for Functional Design Package Peer Review |
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| PRE-MEETING |
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| 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. |
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| DURING MEETING |
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| 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" |
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| POST MEETING |
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| 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 |
| Technical Review Checklist - Template Version 01.00.09 |
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| Product Name | Electric Power Steering | Electrical Arch. | 4 | Review Scope | Defect Type | Numbers |
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| Yes | Closed | FR |
| Function Name | ES259A Battery Voltage Correlation | Version | 2.0.1 | EA4#5813 | Requirement | 0 |
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| No | Rejected | FDD |
| Author | Samanth Kumaraswamy |
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| Interface | 0 |
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| NA | Open | Model |
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| Effort | Design | 0 |
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| FMEA |
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| Review Effort(Hrs.) | 0.25 | Standards | 0 |
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| *.m File |
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| Corr+Verf effort(Hrs.) |
| Documentation | 0 |
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| Cal Process |
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| Total Effort (Hrs.) | 0.25 | Others | 0 |
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| Total | 0 |
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| 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 |
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| 1 | Section 1: TECHNICAL CHECK |
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| 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 | Yes |
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| 1.2 | Confirm any removed signal inputs from the design have been removed from the "Available_Nexteer_Signals.m" file. | No | No |
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| 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 | Yes |
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| 1.4 | Confirm *.m file has been provided to the "Available_Signal_Names" Author. | Yes | Yes |
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| 1.5 | Confirm Electrical Systems interface map is updated to reflect the FDP (signal IO) | Yes | Yes |
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| 1.6 | Confirm that Static Register evaluation has been completed and updated for any register data that is written to. | Yes | Yes |
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| 1.7 | Have calibration default values been reviewed for correctness? | Yes | Yes |
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| 2 | Section 2: Safety 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 |
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| 2.1 | Confirm that the functional DFMEA is up to date based on the design in the current package. | NA | NA |
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| 2.2 | Confirm that Safety requirements (ASIL A - D) are referenced in the design documents. | Yes | Yes |
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| 3 | Section 3: Lessons Learned | 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 |
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| 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 | Yes |
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| 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. | Yes | Yes |
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| 3.03 | Has the requirements traceability steps used the RMI steps as defined in the FDD authoring spec to generate the traceability report? | Yes | Yes |
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| 3.04 | Has the requirements traceability report been verified to only contain ONLY requirements from the FR. | Yes | Yes |
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| 3.05 | Confirm that all PIM that does NOT have an initialization value of zero is initialized in an INIT function. | Yes | Yes |
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| 3.06 | Confirm if NVM is used, the NVM is defined in structures | NA | NA |
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| 3.07 | If the function uses NVM, confirm that the m file uses the SetBlockStatus to indicate a write at powerdown | NA | NA |
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| 3.08 | Confirm NTCs are not set within an IRQ (not related to the typical periodic OS) | Yes | Yes |
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| 3.09 | Confirm NTCs are not set or read in a periodic rate faster than 2 ms (ex. Motor Control Loop) | Yes | Yes |
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| 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 | Yes |
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| 3.11 | Confirm all calibrations are required (ie they cannot be constants) | Yes | Yes |
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| 4 | 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 |
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| 4.1 |
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| 4.2 |
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| 4.3 |
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| 4.4 |
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| 4.5 |
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| 4.6 |
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| 4.7 |
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| 4.8 |
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| 4.9 |
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| 4.10 |
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| 4.11 |
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| 4.12 |
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| 4.13 |
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| 4.14 |
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| 4.15 |
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| 4.16 |
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| 4.17 |
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| 4.18 |
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| 4.19 |
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| 4.20 |
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| 4.21 |
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| 4.22 |
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| 4.23 |
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| 4.24 |
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| 4.25 |
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| 5 | Section 5: APPROVALS |
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| Role | First Review | Date | Attendance | Approval? |
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| Function Owner* | Samanth Kumaraswamy | 6/1/2016 | Yes | Yes |
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| Peer Reviewer* | Gerald McCann | Yes |
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| EPDT Engineer |
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| ES Engineer |
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| Software Lead |
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| Hardware Lead |
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| Test Lead |
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| Safety Lead |
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| Role | Second Review (if required) | Date | Attendance | Approval? |
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| Function Owner* | <Owner Name> |
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| Peer Reviewer* | <Name> |
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| EPDT Engineer | <Name - if invited> |
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| ES Engineer | <Name - if invited> |
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| Software Lead | <Name - if invited> |
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| Hardware Lead | <Name - if invited> |
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| Test Lead | <Name - if invited> |
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| Safety Lead | <Name - if invited> |
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| Role | Third Review (if required) | Date | Attendance | Approval? |
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| Function Owner* | <Owner Name> |
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| Peer Reviewer* | <Name> |
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| EPDT Engineer | <Name - if invited> |
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| ES Engineer | <Name - if invited> |
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| Software Lead | <Name - if invited> |
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| Hardware Lead | <Name - if invited> |
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| Test Lead | <Name - if invited> |
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| Safety Lead | <Name - if invited> |
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| Role | Fourth Review (if required) | Date | Attendance | Approval? |
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| Function Owner* | <Owner Name> |
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| Peer Reviewer* | <Name> |
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| EPDT Engineer | <Name - if invited> |
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| ES Engineer | <Name - if invited> |
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| Software Lead | <Name - if invited> |
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| Hardware Lead | <Name - if invited> |
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| Test Lead | <Name - if invited> |
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| Safety Lead | <Name - if invited> |
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| Role | Add more if necessary | Date | Attendance | Approval? |
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| P.S.: | Yes indicates adherence |
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| No indicates non-adherence, reviewer shall provide suitable comments at the end of this document for each point. |
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| NA indicates not applicable |
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