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B12 CB Testrig BOM Review

ETT00000004 · Rev R0

completedgeneric

Everything here lives inside a Project (a code + revision, e.g. ESH10000540 R3). The backbone is the V-model, read top-to-bottom: define what the product must do, plan how to prove it, execute the proof on real units, then learn from the field — and the Loop closes back up to the top.
This map is live: a block is green with a count when this project actually has that entity, and dashed/dim when it’s empty. Click any block to open its tab; hover for details. Arrows are the meaningful links; the implicit “belongs to this Project” edge is left out for legibility.

What each thing means

Requirement
One thing the product must do or satisfy — the “what”.
Test Case
A defined check that proves one or more requirements — the “how we prove it”. A verified_by trace link ties a test case to the requirement(s) it covers; that link is exactly what Coverage % counts. (So: a test case refers to the requirements it verifies.)
Verification Plan
A named grouping of test cases, approved before a test campaign and optionally gated by a milestone.
Verification Record
The result of running one test case against one unit: pass / fail / error / na. This is the evidence a requirement is actually met.
DUT
Device Under Test — an individual physical unit (by serial number) that records and test data attach to.
Deviation
A documented waiver against a verification record (e.g. accept a known non-conformance, with justification).
Entry
A knowledge note: a decision (settled choice), notice (assumption / risk / open question), issue (tracked problem), or concept (idea under exploration). It can attach to any other entity.
Design Rule
A reusable, checkable engineering constraint. Running the checks turns each violation into a Conflict.
Conflict
An open flag raised by a failed design-rule check (or an end-of-life / component-library issue) that needs resolving.
Milestone
A dated gate; verification plans can be tied to it.
Field Issue (RMA)
A failure reported from the field on a returned unit; Root-Cause Analysis explains why it happened.
The Loop (S-16)
loop_trace reconciles a field issue against that unit’s own verification record (did it pass at the edge of the band?). closes_loop records the corrective decision or design rule so the lesson is captured — and clears the project’s open-loop count.
Interface / Port
A contract between projects; each port can be driven by a requirement (and cascade one into the connected project).
BOM Component
A part on this project’s bill of materials, optionally linked to the shared Component Library.
GRR Study
A Gauge R&R study measuring how repeatable a test case’s measurement is.
Test Data
Production / Maestro run results recorded against DUTs — the population behind a single verification record.
0% Coverage
0% Done
0 Requirements
9 Open Entries

Timeline

Color = derived gate state · hover a tile for its note.
not started
🏁 Release
· 1/4

Status & gates

Chronological — Release is the final gate. Derived & read-only; edit via trace_milestone_* tools.
Release / Readiness not started 1/4 met
pending Requirements approved
  • No requirements in scope
pending Coverage ≥ 100%
  • No requirements in scope
pending All test cases pass
  • No test cases in scope
met No blocking issues open
Attention 1 open entry

Coverage — 0.0% · Done — 0.0%

9 of 9
CodeKindTitleSeverityScopeStatusMilestoneCreated
E-001 decision Q1 — Harmonix base: B12 uses Space (not Grande) info record open 2026-05-29
E-002 decision Q2 — Multi-slot quantities: 6 slots info record open 2026-05-29
E-003 decision Q3 — Bare fixture plate: ESH10000542 authored and added info record open 2026-05-29
E-004 decision Q4 — Disposition of ESH10000565 / 566 / 606 / 578 info record open 2026-05-29
E-005 decision Q5 — ESH10000604 quantity and refdes info record open 2026-05-29
E-006 decision Q6 — AccQ2-with-PSU variant: Bare + separate PSU (no part swap) info record open 2026-05-29
E-007 decision Q7 — Top-level fasteners (deferred) info next_revision open 2026-05-29
E-008 decision Q8 — ESH10000552 + ESH10000553 are correct as single-qty collections info record open 2026-05-29
E-009 notice B12CB Test Station BOM review — completed 2026-05-10 (retrofit 2026-05-29) info record open 2026-05-29