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Audit Log

ESH10000535 R3 — Sparrow N-Top PCBA

Timestamp Actor Action Entity Source Changes
2026-05-25 13:40:33 martin.johansson@esharp.se create test_case #211 mcp
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FieldBeforeAfter
categoryquality
codeTC-EL-007
id211
nominal
requirementCodeREQ-EL-007
signal
statusopen
titleLimit Derivation Audit
tolerancePct
2026-05-25 13:40:33 martin.johansson@esharp.se create requirement #218 mcp
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FieldBeforeAfter
categoryquality
codeREQ-EL-007
id218
statementEvery test case that defines numeric measurement limits (low_limit, high_limit, nominal, tolerancePct) shall have a documented derivation explaining how those limits were chosen.
statusdraft
titleTest Limit Derivation Documented
2026-05-25 09:16:24 martin.johansson@esharp.se create test_case #179 mcp
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FieldBeforeAfter
categorycompliance
codeTC-EL-006
id179
nominal
requirementCodeREQ-EL-006
signal
statusopen
titleCE Marking + Declaration of Conformity Audit
tolerancePct
2026-05-25 09:16:20 martin.johansson@esharp.se create test_case #178 mcp
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FieldBeforeAfter
categoryrobustness
codeTC-EL-005
id178
nominal
requirementCodeREQ-EL-005
signal
statusopen
titleESD Immunity Test
tolerancePct
2026-05-25 09:16:17 martin.johansson@esharp.se create test_case #177 mcp
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FieldBeforeAfter
categoryenvironmental
codeTC-EL-004
id177
nominal
requirementCodeREQ-EL-004
signal
statusopen
titleTemperature Range Functional Test
tolerancePct
2026-05-25 09:16:14 martin.johansson@esharp.se create test_case #176 mcp
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FieldBeforeAfter
categorycompliance
codeTC-EL-003
id176
nominal
requirementCodeREQ-EL-003
signal
statusopen
titleEMC Pre-Compliance Scan
tolerancePct
2026-05-25 09:16:12 martin.johansson@esharp.se create test_case #175 mcp
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FieldBeforeAfter
categorycompliance
codeTC-EL-002
id175
nominal
requirementCodeREQ-EL-002
signal
statusopen
titleREACH Declaration Collection
tolerancePct
2026-05-25 09:16:09 martin.johansson@esharp.se create test_case #174 mcp
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FieldBeforeAfter
categorycompliance
codeTC-EL-001
id174
nominal
requirementCodeREQ-EL-001
signal
statusopen
titleRoHS CoC Collection
tolerancePct
2026-05-25 09:14:04 martin.johansson@esharp.se create requirement #186 mcp
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FieldBeforeAfter
categorycompliance
codeREQ-EL-006
id186
statementCE marking applicability shall be assessed at project start. If the product is placed on the EU / EEA market, it shall be CE-marked per the applicable EU directives (typically LVD, EMC Directive, RoHS Directive, and RED if any radio equipment), with a signed Declaration of Conformity on file. If the product is NOT placed on the EU / EEA market, the market scope decision shall be recorded as a `please_decision_create` so CE assessment can be skipped knowingly.
statusdraft
titleCE Marking Applicability
2026-05-25 09:13:59 martin.johansson@esharp.se create requirement #185 mcp
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FieldBeforeAfter
categoryrobustness
codeREQ-EL-005
id185
statementAll external interfaces shall tolerate ESD events of at least ±4 kV (contact) and ±8 kV (air) per IEC 61000-4-2 without permanent damage or loss of function.
statusdraft
titleESD Protection
2026-05-25 09:13:55 martin.johansson@esharp.se create requirement #184 mcp
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FieldBeforeAfter
categoryenvironmental
codeREQ-EL-004
id184
statementThe design shall operate correctly and without damage across the full ambient temperature range specified in the design brief.
statusdraft
titleOperating Temperature Range
2026-05-25 09:13:52 martin.johansson@esharp.se create requirement #183 mcp
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FieldBeforeAfter
categorycompliance
codeREQ-EL-003
id183
statementThe design shall comply with applicable EMC standards for conducted and radiated emissions.
statusdraft
titleEMC Compliance
2026-05-25 09:13:50 martin.johansson@esharp.se create requirement #182 mcp
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FieldBeforeAfter
categorycompliance
codeREQ-EL-002
id182
statementThe design shall comply with the REACH regulation. Any SVHC present above 0.1 % w/w in any article shall be declared.
statusdraft
titleREACH / SVHC Declaration
2026-05-25 09:13:46 martin.johansson@esharp.se create requirement #181 mcp
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FieldBeforeAfter
categorycompliance
codeREQ-EL-001
id181
statementThe design shall use only RoHS-compliant materials. All BOM items must have a valid RoHS certificate of compliance.
statusdraft
titleRoHS Compliance
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1348 api
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FieldBeforeAfter
id1348
partNumberEGP10001836
referenceDesignatorR43
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1347 api
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FieldBeforeAfter
id1347
partNumberEGP10001836
referenceDesignatorR40
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1346 api
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FieldBeforeAfter
id1346
partNumberEGP10001836
referenceDesignatorR37
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1345 api
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FieldBeforeAfter
id1345
partNumberEGP10001836
referenceDesignatorR34
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1344 api
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FieldBeforeAfter
id1344
partNumberEGP10001836
referenceDesignatorR31
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1343 api
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FieldBeforeAfter
id1343
partNumberEGP10001836
referenceDesignatorR28
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1342 api
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FieldBeforeAfter
id1342
partNumberEGP10001836
referenceDesignatorR25
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1341 api
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FieldBeforeAfter
id1341
partNumberEGP10001836
referenceDesignatorR22
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1340 api
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FieldBeforeAfter
id1340
partNumberEGP10001835
referenceDesignatorR41
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1339 api
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FieldBeforeAfter
id1339
partNumberEGP10001835
referenceDesignatorR38
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1338 api
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FieldBeforeAfter
id1338
partNumberEGP10001835
referenceDesignatorR35
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1337 api
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FieldBeforeAfter
id1337
partNumberEGP10001835
referenceDesignatorR32
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1336 api
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FieldBeforeAfter
id1336
partNumberEGP10001835
referenceDesignatorR29
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1335 api
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FieldBeforeAfter
id1335
partNumberEGP10001835
referenceDesignatorR26
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1334 api
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FieldBeforeAfter
id1334
partNumberEGP10001835
referenceDesignatorR23
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1333 api
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FieldBeforeAfter
id1333
partNumberEGP10001835
referenceDesignatorR20
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1332 api
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FieldBeforeAfter
id1332
partNumberEGP10001756
referenceDesignatorR42
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1331 api
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FieldBeforeAfter
id1331
partNumberEGP10001756
referenceDesignatorR39
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1330 api
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FieldBeforeAfter
id1330
partNumberEGP10001756
referenceDesignatorR36
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1329 api
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FieldBeforeAfter
id1329
partNumberEGP10001756
referenceDesignatorR33
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1328 api
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FieldBeforeAfter
id1328
partNumberEGP10001756
referenceDesignatorR30
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1327 api
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FieldBeforeAfter
id1327
partNumberEGP10001756
referenceDesignatorR27
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1326 api
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FieldBeforeAfter
id1326
partNumberEGP10001756
referenceDesignatorR24
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1325 api
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FieldBeforeAfter
id1325
partNumberEGP10001756
referenceDesignatorR21
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1324 api
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FieldBeforeAfter
id1324
partNumberEGP10001725
referenceDesignatorU16
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1323 api
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FieldBeforeAfter
id1323
partNumberEGP10001725
referenceDesignatorU11
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1322 api
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FieldBeforeAfter
id1322
partNumberEGP10001624
referenceDesignatorU24
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1321 api
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FieldBeforeAfter
id1321
partNumberEGP10001596
referenceDesignatorU21
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1320 api
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FieldBeforeAfter
id1320
partNumberEGP10001584
referenceDesignatorR61
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1319 api
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FieldBeforeAfter
id1319
partNumberEGP10001584
referenceDesignatorR60
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1318 api
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FieldBeforeAfter
id1318
partNumberEGP10001581
referenceDesignatorM4
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1317 api
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FieldBeforeAfter
id1317
partNumberEGP10001581
referenceDesignatorM3
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1316 api
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FieldBeforeAfter
id1316
partNumberEGP10001573
referenceDesignatorU13
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1315 api
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FieldBeforeAfter
id1315
partNumberEGP10001572
referenceDesignatorU25
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1314 api
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FieldBeforeAfter
id1314
partNumberEGP10001572
referenceDesignatorU12
2026-05-25 07:07:08 martin.johansson@esharp.se create bom_component #1313 api
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FieldBeforeAfter
id1313
partNumberEGP10001572
referenceDesignatorU3
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