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Audit Log

ESH10000634 R3 — Sparrow IDC N-Top connector PCBA

Timestamp Actor Action Entity Source Changes
2026-05-25 13:40:34 martin.johansson@esharp.se create test_case #215 mcp
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FieldBeforeAfter
category—quality
code—TC-EL-007
id—215
nominal—
requirementCode—REQ-EL-007
signal—
status—open
title—Limit Derivation Audit
tolerancePct—
2026-05-25 13:40:33 martin.johansson@esharp.se create requirement #222 mcp
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FieldBeforeAfter
category—quality
code—REQ-EL-007
id—222
statement—Every test case that defines numeric measurement limits (low_limit, high_limit, nominal, tolerancePct) shall have a documented derivation explaining how those limits were chosen.
status—draft
title—Test Limit Derivation Documented
2026-05-25 09:17:33 martin.johansson@esharp.se create test_case #203 mcp
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FieldBeforeAfter
category—compliance
code—TC-EL-006
id—203
nominal—
requirementCode—REQ-EL-006
signal—
status—open
title—CE Marking + Declaration of Conformity Audit
tolerancePct—
2026-05-25 09:17:29 martin.johansson@esharp.se create test_case #202 mcp
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FieldBeforeAfter
category—robustness
code—TC-EL-005
id—202
nominal—
requirementCode—REQ-EL-005
signal—
status—open
title—ESD Immunity Test
tolerancePct—
2026-05-25 09:17:26 martin.johansson@esharp.se create test_case #201 mcp
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FieldBeforeAfter
category—environmental
code—TC-EL-004
id—201
nominal—
requirementCode—REQ-EL-004
signal—
status—open
title—Temperature Range Functional Test
tolerancePct—
2026-05-25 09:17:24 martin.johansson@esharp.se create test_case #200 mcp
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FieldBeforeAfter
category—compliance
code—TC-EL-003
id—200
nominal—
requirementCode—REQ-EL-003
signal—
status—open
title—EMC Pre-Compliance Scan
tolerancePct—
2026-05-25 09:17:21 martin.johansson@esharp.se create test_case #199 mcp
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FieldBeforeAfter
category—compliance
code—TC-EL-002
id—199
nominal—
requirementCode—REQ-EL-002
signal—
status—open
title—REACH Declaration Collection
tolerancePct—
2026-05-25 09:17:18 martin.johansson@esharp.se create test_case #198 mcp
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FieldBeforeAfter
category—compliance
code—TC-EL-001
id—198
nominal—
requirementCode—REQ-EL-001
signal—
status—open
title—RoHS CoC Collection
tolerancePct—
2026-05-25 09:15:26 martin.johansson@esharp.se create requirement #210 mcp
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FieldBeforeAfter
category—compliance
code—REQ-EL-006
id—210
statement—CE 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.
status—draft
title—CE Marking Applicability
2026-05-25 09:15:20 martin.johansson@esharp.se create requirement #209 mcp
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FieldBeforeAfter
category—robustness
code—REQ-EL-005
id—209
statement—All 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.
status—draft
title—ESD Protection
2026-05-25 09:15:17 martin.johansson@esharp.se create requirement #208 mcp
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FieldBeforeAfter
category—environmental
code—REQ-EL-004
id—208
statement—The design shall operate correctly and without damage across the full ambient temperature range specified in the design brief.
status—draft
title—Operating Temperature Range
2026-05-25 09:15:14 martin.johansson@esharp.se create requirement #207 mcp
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FieldBeforeAfter
category—compliance
code—REQ-EL-003
id—207
statement—The design shall comply with applicable EMC standards for conducted and radiated emissions.
status—draft
title—EMC Compliance
2026-05-25 09:15:11 martin.johansson@esharp.se create requirement #206 mcp
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FieldBeforeAfter
category—compliance
code—REQ-EL-002
id—206
statement—The design shall comply with the REACH regulation. Any SVHC present above 0.1 % w/w in any article shall be declared.
status—draft
title—REACH / SVHC Declaration
2026-05-25 09:15:08 martin.johansson@esharp.se create requirement #205 mcp
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FieldBeforeAfter
category—compliance
code—REQ-EL-001
id—205
statement—The design shall use only RoHS-compliant materials. All BOM items must have a valid RoHS certificate of compliance.
status—draft
title—RoHS Compliance
2026-05-25 07:01:12 martin.johansson@esharp.se ingest netlist #4 api
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FieldBeforeAfter
componentCount—161
netCount—193
revision—R3
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #940 api
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FieldBeforeAfter
id—940
partNumber—EGP10001882
referenceDesignator—D88
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #939 api
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FieldBeforeAfter
id—939
partNumber—EGP10001882
referenceDesignator—D87
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #938 api
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FieldBeforeAfter
id—938
partNumber—EGP10001881
referenceDesignator—U4
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #937 api
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FieldBeforeAfter
id—937
partNumber—EGP10001881
referenceDesignator—U3
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #936 api
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FieldBeforeAfter
id—936
partNumber—EGP10001881
referenceDesignator—U2
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #935 api
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FieldBeforeAfter
id—935
partNumber—EGP10001499
referenceDesignator—J9
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #934 api
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FieldBeforeAfter
id—934
partNumber—EGP10001499
referenceDesignator—J8
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #933 api
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FieldBeforeAfter
id—933
partNumber—EGP10001499
referenceDesignator—J7
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #932 api
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FieldBeforeAfter
id—932
partNumber—EGP10001499
referenceDesignator—J6
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #931 api
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FieldBeforeAfter
id—931
partNumber—EGP10001499
referenceDesignator—J5
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #930 api
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FieldBeforeAfter
id—930
partNumber—EGP10001499
referenceDesignator—J4
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #929 api
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FieldBeforeAfter
id—929
partNumber—EGP10001497
referenceDesignator—F12
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #928 api
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FieldBeforeAfter
id—928
partNumber—EGP10001497
referenceDesignator—F11
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #927 api
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FieldBeforeAfter
id—927
partNumber—EGP10001497
referenceDesignator—F10
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #926 api
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FieldBeforeAfter
id—926
partNumber—EGP10001497
referenceDesignator—F9
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #925 api
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FieldBeforeAfter
id—925
partNumber—EGP10001497
referenceDesignator—F8
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #924 api
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FieldBeforeAfter
id—924
partNumber—EGP10001497
referenceDesignator—F7
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #923 api
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FieldBeforeAfter
id—923
partNumber—EGP10001497
referenceDesignator—F6
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #922 api
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FieldBeforeAfter
id—922
partNumber—EGP10001497
referenceDesignator—F5
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #921 api
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FieldBeforeAfter
id—921
partNumber—EGP10001497
referenceDesignator—F4
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #920 api
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FieldBeforeAfter
id—920
partNumber—EGP10001497
referenceDesignator—F3
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #919 api
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FieldBeforeAfter
id—919
partNumber—EGP10001497
referenceDesignator—F2
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #918 api
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FieldBeforeAfter
id—918
partNumber—EGP10001497
referenceDesignator—F1
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #917 api
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FieldBeforeAfter
id—917
partNumber—EGP10001481
referenceDesignator—M2
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #916 api
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FieldBeforeAfter
id—916
partNumber—EGP10001481
referenceDesignator—M1
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #915 api
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FieldBeforeAfter
id—915
partNumber—EGP10001467
referenceDesignator—U1
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #914 api
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FieldBeforeAfter
id—914
partNumber—EGP10001458
referenceDesignator—C15
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #913 api
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FieldBeforeAfter
id—913
partNumber—EGP10001458
referenceDesignator—C14
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #912 api
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FieldBeforeAfter
id—912
partNumber—EGP10001458
referenceDesignator—C7
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #911 api
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FieldBeforeAfter
id—911
partNumber—EGP10001458
referenceDesignator—C1
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #910 api
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FieldBeforeAfter
id—910
partNumber—EGP10001454
referenceDesignator—C3
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #909 api
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FieldBeforeAfter
id—909
partNumber—EGP10001454
referenceDesignator—C2
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #908 api
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FieldBeforeAfter
id—908
partNumber—EGP10001451
referenceDesignator—TP4
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #907 api
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FieldBeforeAfter
id—907
partNumber—EGP10001451
referenceDesignator—TP3
2026-05-22 11:41:08 martin.johansson@esharp.se create bom_component #906 api
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FieldBeforeAfter
id—906
partNumber—EGP10001451
referenceDesignator—TP2
Page 1 of 4 — 177 event(s) total