Module 14 2022
Design V & V – Some common gaps
Clear trace matrix between specs & relevant reports / sections can reduce review time significantly
B. Missing protocols, reports – provide all referenced in design input/output matrix
A. Design requirements not fully verified/validated
C. Unclear organization of tests for legacy devices
D. Unclear / hidden rationales for leveraged tests
E. Evidence of performance over lifetime of device not demonstrated
F. Test acceptance criteria not met – No justifications for accepting results
G. Sample sizes, selection criteria and preparation unclear
& many more….
Many apply to packaging tests also
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