Control Module 32ch A2 PCBA
ESH10000539 · Rev R2
Generated 2026-07-26 14:04 UTC
Coverage
0%
Done
0%
Requirements
0
Test Cases
7
Records
0
Milestones
No milestones defined.
Items
No items recorded.
Requirements
| Code | Status | Category | Title | Statement | Acceptance |
|---|---|---|---|---|---|
| REQ-EL-001 | draft | compliance | RoHS Compliance | The design shall use only RoHS-compliant materials. All BOM items must have a valid RoHS certificate of compliance. | Valid RoHS certificate of compliance on file for all BOM line items. |
| REQ-EL-002 | draft | compliance | REACH / SVHC Declaration | The design shall comply with the REACH regulation. Any SVHC present above 0.1 % w/w in any article shall be declared. | REACH/SVHC declaration obtained from all component suppliers and filed in the project documentation. |
| REQ-EL-003 | draft | compliance | EMC Compliance | The design shall comply with applicable EMC standards for conducted and radiated emissions. | Pass pre-compliance scan and, where required, certified lab test. |
| REQ-EL-004 | draft | environmental | Operating Temperature Range | The design shall operate correctly and without damage across the full ambient temperature range specified in the design brief. | Functional test passes at minimum and maximum rated ambient in an environmental chamber. |
| REQ-EL-005 | draft | robustness | ESD Protection | 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. | ESD test passes at specified levels with no permanent damage. |
| REQ-EL-006 | draft | compliance | CE Marking Applicability | 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. | CE marking applicability assessed and the assessment recorded as a `please_decision`. For products in EU/EEA market scope: applicable EU directives identified, conformity assessment complete, signed Declaration of Conformity on file, CE mark properly affixed. For products outside EU/EEA market scope: a `please_decision` documents the market scope and the CE-skip rationale. |
| REQ-EL-007 | draft | quality | Test Limit Derivation Documented | 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. | For each test case with numeric limits, evidence of derivation exists — `passCriterion` references the component values and tolerances in the measurement path, OR a linked `please_decision` documents the corner math, OR the implementing Maestro YAML carries a `Limit derivation` comment block citing such a decision. |
Test Cases
| Code | Status | Category | Title / Signal | Target | Pass Criterion | Linked REQ |
|---|---|---|---|---|---|---|
| TC-EL-001 | open | compliance | RoHS CoC Collection | — | Obtain and file RoHS certificate of compliance for each BOM line item before releasing the design to production. | REQ-EL-001 |
| TC-EL-002 | open | compliance | REACH Declaration Collection | — | Obtain REACH/SVHC declaration from each component supplier; file in the project documentation. | REQ-EL-002 |
| TC-EL-003 | open | compliance | EMC Pre-Compliance Scan | — | Run conducted and radiated emissions scan; verify results are below applicable limits. | REQ-EL-003 |
| TC-EL-004 | open | environmental | Temperature Range Functional Test | — | Operate unit at minimum and maximum rated ambient for at least 30 minutes each; verify correct function and no damage. | REQ-EL-004 |
| TC-EL-005 | open | robustness | ESD Immunity Test | — | Apply ESD events to all external connectors per IEC 61000-4-2 at ±4 kV contact / ±8 kV air; verify no permanent damage or loss of function. | REQ-EL-005 |
| TC-EL-006 | open | compliance | CE Marking + Declaration of Conformity Audit | — | Confirm a `please_decision` records the CE applicability assessment. For products in EU/EEA market scope: confirm applicable EU directives are identified, conformity assessment is complete, signed Declaration of Conformity is on file, and CE mark is affixed per directive requirements. For products outside EU/EEA market scope: confirm the `please_decision` documents the market scope and CE-skip rationale. | REQ-EL-006 |
| TC-EL-007 | open | quality | Limit Derivation Audit | — | For each test case in this project that has numeric limits, confirm at least one derivation source exists: (a) `passCriterion` field includes tolerance / component references, OR (b) a `please_decision` is linked covering the limit derivation, OR (c) the implementing Maestro YAML has a `Limit derivation` comment block citing a decision id. Reference example: PT-SIG.04 + `please_decision` D.03 in projectId 1. | REQ-EL-007 |
Verification Records
No verification records.
Design Rule Status
■ No violations ■ Warning ■ Error ■ Waived
Bill of Materials
| Ref | Part # | Part Name | Category | Qty | Description |
|---|---|---|---|---|---|
| C1 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C10 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C11 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C12 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C13 | EGP10000651 | CAP0402 2u2F 2.2uF 16V X5R | Capacitor | 1 | — |
| C14 | EGP10000651 | CAP0402 2u2F 2.2uF 16V X5R | Capacitor | 1 | — |
| C15 | EGP10000651 | CAP0402 2u2F 2.2uF 16V X5R | Capacitor | 1 | — |
| C16 | EGP10000651 | CAP0402 2u2F 2.2uF 16V X5R | Capacitor | 1 | — |
| C17 | EGP10000651 | CAP0402 2u2F 2.2uF 16V X5R | Capacitor | 1 | — |
| C18 | EGP10000651 | CAP0402 2u2F 2.2uF 16V X5R | Capacitor | 1 | — |
| C19 | EGP10000651 | CAP0402 2u2F 2.2uF 16V X5R | Capacitor | 1 | — |
| C2 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C20 | EGP10000605 | Capacitor 100p | Capacitor | 1 | CAP CER 100pF 50V NP0 0402 |
| C21 | EGP10000853 | Capacitor 10n | Capacitor | 1 | — |
| C22 | EGP10000853 | Capacitor 10n | Capacitor | 1 | — |
| C23 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C25 | EGP10000853 | Capacitor 10n | Capacitor | 1 | — |
| C26 | EGP10000803 | Capacitor 22uF | Capacitor | 1 | 22uF 20% 25V Ceramic X5R 0805 |
| C27 | EGP10000802 | Capacitor 10u | Capacitor | 1 | — |
| C28 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C29 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C3 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C30 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C31 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C32 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C33 | EGP10000651 | CAP0402 2u2F 2.2uF 16V X5R | Capacitor | 1 | — |
| C4 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C5 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C6 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C7 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C8 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| C9 | EGP10000641 | CAP0402 100nF 0.1uF 50V X7R | Capacitor | 1 | CAP CER 0.1UF 50V X7R 0402 |
| D2 | EGP10000957 | RF-W2S118TS-A41 | Diode | 1 | LED SMD 1204 RGB |
| J10 | EGP10000947 | 2-292173-3 | Connector | 1 | Fan connector 3POS 2mm; mates with 6-173977-3 cable end |
| J3 | EPN1000031 | 1718560004 / header latch 4pol high | Connector | 1 | CONN HEADER VERT 4POS 2.54MM through hole |
| J9 | EPN1000032 | 1718560006 / header latch 6 pol | Connector | 1 | CONN HEADER VERT 6POS 2.54MM through hole |
| Q1 | EGP10001166 | BC817-40 | Transistor | 1 | BJT NPN SOT-23 45V 800mA |
| Q2 | EGP10001174 | 2N7002,215 | Transistor | 1 | N-Channel 60V 300mA SOT-23 |
| R1 | EGP10000073 | Resistor 1k | Resistor | 1 | — |
| R10 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R100 | EGP10000097 | Resistor 10k | Resistor | 1 | — |
| R11 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R12 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R13 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R14 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R15 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R16 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R17 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R18 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R19 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R2 | EGP10000073 | Resistor 1k | Resistor | 1 | — |
| R20 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R21 | EGP10000363 | Resistor 1k | Resistor | 1 | — |
| R22 | EGP10000363 | Resistor 1k | Resistor | 1 | — |
| R23 | EGP10000363 | Resistor 1k | Resistor | 1 | — |
| R24 | EGP10000001 | Resistor 0 | Resistor | 1 | — |
| R25 | EGP10000097 | Resistor 10k | Resistor | 1 | — |
| R28 | EGP10000097 | Resistor 10k | Resistor | 1 | — |
| R3 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R4 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R5 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R56 | EGP10000073 | Resistor 1k | Resistor | 1 | — |
| R57 | EGP10000073 | Resistor 1k | Resistor | 1 | — |
| R58 | EGP10000073 | Resistor 1k | Resistor | 1 | — |
| R59 | EGP10000037 | Resistor 30 | Resistor | 1 | — |
| R6 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R60 | EGP10000037 | Resistor 30 | Resistor | 1 | — |
| R61 | EGP10000097 | Resistor 10k | Resistor | 1 | — |
| R62 | EGP10000037 | Resistor 30 | Resistor | 1 | — |
| R63 | EGP10000037 | Resistor 30 | Resistor | 1 | — |
| R64 | EGP10000037 | Resistor 30 | Resistor | 1 | — |
| R65 | EGP10000037 | Resistor 30 | Resistor | 1 | — |
| R66 | EGP10000037 | Resistor 30 | Resistor | 1 | — |
| R67 | EGP10000097 | Resistor 10k | Resistor | 1 | — |
| R7 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R75 | EGP10000037 | Resistor 30 | Resistor | 1 | — |
| R76 | EGP10000037 | Resistor 30 | Resistor | 1 | — |
| R77 | EGP10000037 | Resistor 30 | Resistor | 1 | — |
| R78 | EGP10000037 | Resistor 30 | Resistor | 1 | — |
| R79 | EGP10000097 | Resistor 10k | Resistor | 1 | — |
| R8 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R83 | EGP10000073 | Resistor 1k | Resistor | 1 | — |
| R85 | EGP10001175 | Resistor 0 Array | Resistor | 1 | 0 Ohm jumper 4-element array, 0804 convex |
| R9 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R92 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R93 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R94 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R95 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R96 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R97 | EGP10001167 | Resistor 10k Array | Resistor | 1 | 10k 4-element isolated array, 0804 concave |
| R99 | EGP10000073 | Resistor 1k | Resistor | 1 | — |
| U1 | EGP10000887 | MCP23S17T-E/SS | IntegratedCircuit | 1 | 16-bit I/O expander, SPI interface |
| U10 | EGP10001168 | SN74CB3Q3251PWR | IntegratedCircuit | 1 | IC MUX/DEMUX 1x8 16-TSSOP |
| U11 | EGP10001168 | SN74CB3Q3251PWR | IntegratedCircuit | 1 | IC MUX/DEMUX 1x8 16-TSSOP |
| U12 | EGP10001162 | TC74A0-3.3VCTTR | IntegratedCircuit | 1 | Digital temp sensor -40 to 125C SOT23-5 |
| U13 | EGP10001176 | 74LVC139PW,118 | IntegratedCircuit | 1 | IC DECODER/DEMUX 1x2/4 16-TSSOP |
| U14 | EGP10001170 | SN74HCS21PWR | IntegratedCircuit | 1 | AND gate, 2 ch Schmitt-trigger, 14-TSSOP |
| U15 | EGP10001171 | SN74LVC126APW | IntegratedCircuit | 1 | Buffer 4ch 3-state 14-TSSOP |
| U16 | EGP10001171 | SN74LVC126APW | IntegratedCircuit | 1 | Buffer 4ch 3-state 14-TSSOP |
| U17 | EGP10001171 | SN74LVC126APW | IntegratedCircuit | 1 | Buffer 4ch 3-state 14-TSSOP |
| U18 | EGP10001171 | SN74LVC126APW | IntegratedCircuit | 1 | Buffer 4ch 3-state 14-TSSOP |
| U19 | EGP10001023 | 24AA02UIDT-I/OT | IntegratedCircuit | 1 | IC EEPROM 2KBIT I2C SOT23-5 |
| U2 | EGP10000887 | MCP23S17T-E/SS | IntegratedCircuit | 1 | 16-bit I/O expander, SPI interface |
| U20 | EGP10001172 | TS5A23160DGSR | IntegratedCircuit | 1 | IC SWITCH SPDTx2 900mOhm 10VSSOP |
| U21 | EGP10001173 | MAX6650EUB+T | IntegratedCircuit | 1 | IC fan speed regulator |
| U22 | EGP10001171 | SN74LVC126APW | IntegratedCircuit | 1 | Buffer 4ch 3-state 14-TSSOP |
| U23 | EGP10001381 | GBox TMP116 | IntegratedCircuit | 1 | Temperature sensor I2C |
| U3 | EGP10000887 | MCP23S17T-E/SS | IntegratedCircuit | 1 | 16-bit I/O expander, SPI interface |
| U4 | EGP10001168 | SN74CB3Q3251PWR | IntegratedCircuit | 1 | IC MUX/DEMUX 1x8 16-TSSOP |
| U5 | EGP10001168 | SN74CB3Q3251PWR | IntegratedCircuit | 1 | IC MUX/DEMUX 1x8 16-TSSOP |
| U6 | EGP10001168 | SN74CB3Q3251PWR | IntegratedCircuit | 1 | IC MUX/DEMUX 1x8 16-TSSOP |
| U7 | EGP10001168 | SN74CB3Q3251PWR | IntegratedCircuit | 1 | IC MUX/DEMUX 1x8 16-TSSOP |
| U8 | EGP10001168 | SN74CB3Q3251PWR | IntegratedCircuit | 1 | IC MUX/DEMUX 1x8 16-TSSOP |
| U9 | EGP10001168 | SN74CB3Q3251PWR | IntegratedCircuit | 1 | IC MUX/DEMUX 1x8 16-TSSOP |