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DESIGN MANAGEMEN.QuestionsComment.1. Overall Managemen.11 What are the responsibilities from a design and development point of view .Help with essay on questionnaire of design activities
1 Do there exist any procedures and any working instructions to control and check the design engineering (held up to date) ?.1 Are some studies sub-contracted ? If so, who is responsible ? How is the follow-up ensured .14 Which documents ( including Software tools ) are linked with the quality .15 Are the techniques of functional analysis, the FMEA and the value analysis used .16 How many people is assigned on design and development activities ( including verification, documentation ) .17 What is the budget of the engineering department ? Versus the turnover of the company .18 What is the budget of training .
.. Project Managmen.1 Does there exist for each activity of design and development (prospection, orientation design, development) plans which describe these activities, identify the responsabilities and give the expiries of them . Are the relations between the various groups taking part in the same project defined (as well as the communication flow) . How are these plans updated progressively with the evolution of the project .4 Are the reviews of design planned .5 Is there any minutes available at the end of each design review with the status of the projects, the key decisions and the key risks .6 Is there any database to centralise all the bugs on one project, on all projects .7 How is the criticity of bugs defined ? Who does participate .
.. Assignment of the activitie.1 Are the activities of design and/or development allocated to qualified personnel . How many people is assigned on BIOS development ? How many people is assigned on Award Bios, on AMI Bios, on Phoenix Bios ? Is there any people from AMI, AWARD, Phoenix working internally . Are the means necessary set up .4 What is the software tools used for the design ( shematics, layout, simiulation ) of boards ? Is there any simulation capabilities .5 Which Oscilloscopes are available ? For each, what is the Bandwith, the max sampling rate ? How many .6 Which logical analyser is used .7 Is there any Electrical load available .8 Is there any Thermal meter available . Is there any Frequency counter available .A Is there any other electrical measurement equipment .B How many thermal chamber are available ? For each, what are the characteristics .C Is there internally any equipments and human resources to perform EMC tests ? Which equipments ( spectrum analyser ¡K ) ? What is the expertise level of human resources ( to run the tests, to indentify corrective actions, to establish design rules ) .
.4. Data input of the desig.
Inputs from the custome.41Are specifications available for the designers .
Inputs from the vendor.4Are the design guide from the key vendors ( CPU and chipset vendors, Microsoft ) available .4Are datasheet of components available for designers .44Based on the severals design guides, is there any procedure to update the design rules ? Is it in place and applied .
Internals Input.45Is there any EMC design rules availables .46Are the requirements concerning the department identified and documented .
.47How is it planned to cure the incomplete, ambiguous or conflict requirements .48Does anyone ensure itself these data are available, complete and reliable at each phase of the project .4Which documents are requested before starting each phase ? Are they sufficient .4ABased on the quality data ( from the production and the field ), is there a process to update the design rules ? Is it in place and applied .4BIs the manufacturing involved in project at the beginning of the project ? Do they define design rules with manufacuring constraint .
.5. Output data of the design (results of work of each phase.51Are these data documented .5Are these data expressed in term of requirements (specification, costs), calculations (reliability, modeling), analyzes (functional), risks (characteristic critical) .5Are the criteria of acceptance defined for each phase .54Are they compliant with the regulations .55How are compared the output data with the input data ?.
.6. Ckecking of the desig.610Are the verification tests planned during the design phase design ? Applied ? Documented .611Who does define each test ? Who is responsible of tests (skills) ?.61For each type of tests, how are the test results formalised and reported to the designer .61Do we ensure ourself with those tests the output data satisfy the data input (and that the result satisfies the customer requirement) ? how .
.614Is there any performance measurements and comparison with previous or equivalent products ? Which tools are used .615Is there any final design validation ? Who does make it ? Is there a test report available for the customer .
Inputs from the custome.60Is test Plan available ? Are the work instruction available and used ?.61Which points are verified .
Hardware verificatio.60Are the design rules based on the design guide verified ? Are the standard like ATX specification checked .61are there a mechanical check list, a placement check list, a layout ( trace length ) check list available ? Applied ? Is the result recorded .6Are the key vendors ( CPU, chipset vendors ) envolved in the schematics and layout verification .6Are requirements verified .64Is there a formal design review before each gerber release ? Who does attend those reviews ? Is it documented .65What are the signal integrity measurements ? When are they done .66How is the VRM design verified ? Which tools .67Are there any EMC and safety tests performed ? When are they done ? What are the requirements .68Is there a process in place to get EMI certification .
Bios verificatio.640For motherboard, is BIOS test instruction available .
Driver Verificatio.650How are the drivers tested .
Compatibilit.660Is there any compatibility tests performed with standard components and devices .661Are the compatibility tests performed with the components provided .66How are managed the components provided .
Reliability verificatio.670How is the reliability verified ( MTBF evaluation ) ? What is the working instruction ? Which Software tools are used .671Is there any Power cycling tests .67Is there any power consumption measurements .67Is there a 4 corner test ? Is there any other margin tests .674Is there any thermal tests .675Which environmental tests ( Storage, vibration, drop test ) are performed ? Which equipment is available internally ? Which test is subcontracted .
WHQ.680Is there any HCT test performed .681Is there any process in place to verify the compliance with Micorsoft MDA ( driver signature, Timing measurements ¡K ) .
.7. Modification of the desig.71Is there any procedure to identify the developments documents ? Is there any documents to make a follow up of evaluations of the services .7Is there any procedure to record the changes, the corrections, the modifications during the development phase .7Who approves the modifications ( at hardware level, at bios level, at driver level ) .74Does anyone can find exactly what was modified, why and which took part and approved .
BIO.75How are record the BIOS modifications ..
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