David Ray

DFMEA / Relyence
Management / Planning System Functions

System FMEA

Grouped into Vehicle

Effect 1
Vehicle
Effect 2
(manually) Subsystem B FMEA
System
System - Failure Mode 1
Effect 1
Component C FMEA
Subsystem A Subsystem B Subsystem B
Azure DevOps Cause 1 Cause 1
Subsystem B - Failure Mode 1
Effect 1

Process Control Process Control Component C Component C

Project Timelines Cause 1 Cause 2
Component C - Failure Mode 2
Prevention Prevention
Microsoft Projects
Design
Detection Detection
Process Control Process Control Cause 1

Customer Prevention Prevention

Process Control

Imported Requirements Detection Detection

Prevention

(manually) Detection

Jeff Hein / Matt Schmitz Import Customer Requirements

Quality Management / OMNEX (reqIF, excel, word)
DocPro Prevention Process Controls Detection Process Controls
APQP – Templates and support docs
Timeline templates Product related requirements Test Cases
Change Management Control - Windchill, BOM, (Excel or API) (Excel or API)
docs.
Internal and Supplier audit management Requirements Management Tool / ASPICE ____
Metric Measurements
PFMEA System Development
ASPICE Capabilities Import
System
Requirements
Bidirectional Traceability
System
Qualification Test (excel??) Customer DVP&R
Requirements Flowdown?
Traceability

System System Integration

Architecture Bidirectional Traceability and Test

ADO Work Items

User Stories / Features

Nelsy Hernandez / Mike Kujak

Mechanical Development Software Development Core Functionalities: Francis Kunfira
Mechanical System Mechanical System Authoring, collaborating, and
Requirements Qualification Test
Software
Requirements
Software
Qualification Test reviewing requirements Hardware Development
Bidirectional Traceability
- Between requirements
Hardware Requirement
Mechanical System Mechanical System - Between system architecture
Architecture Integration Software Requirements Verification
Software element and requirements
Integration and
Architecture - Between Requirements and
Test
test cases

Export to something Markdown Change Management Control

Mechanical Component Component Test
- Requirements Hardware Design Design Verification
Requirements against Requirements Export to Excel Project Marker - Software Units

Software Detailed Altium

Software Unit
Design and Unit
Verification
Component Design Design Verification Construction

Component Sample Ceedling

Production Misra-C
Simulink