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Micro-HAPS

ETT00000008 · Rev R1

in_progresstestelectronics

Micro-HAPS R1 — successor of R0 (project id 43, ETT00000008 R0). Synopsys at-speed (high-speed I/O) test board based on a Xilinx Kintex UltraScale+ KU5P FPGA; E-Sharp test development work.

  • Primary domain: test (at-speed test development); secondary electronics (KU5P FPGA board).
  • Vendor: Synopsys (SNPS); HW designer Martin Wang.
  • R1 PCB/PCBA: TBD (revision of SH100008192/SH100008193 "KU5P_Generic_Tester"). Host control via FTDI FT4232H service port.
  • ⚠ Design docs (schematic/BOM/spec) are SYNOPSYS CONFIDENTIAL; customer BOM not imported into the Trace component library.
  • Repository: https://github.com/esharpab/testdevelopment-snps-microhaps

Purpose of this project: re-run the R0 analyses on R1 (starting with the JTAG / FTDI service-port signal chain) and diff against R0 to see what was fixed vs. carried over. Key R0 findings to verify on R1: open-drain TDO buffer U9 (SN74AUP1G07 + R139 10K) speed limiter [R0 E-038]; C10–C13 10nF JTAG line-cap NM-vs-ODB discrepancy [R0 E-039].

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
1 Blockers
21 Open Entries

Timeline

Color = derived gate state · hover a tile for its note.
not started
🏁 Release
· 2/6

Status & gates

Chronological — Release is the final gate. Derived & read-only; edit via trace_milestone_* tools.
Release / Readiness not started 2/6 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
pending No blocking issues open
  • E-002: open blocker
met Deviations resolved
met Interfaces frozen

Coverage — 0.0% · Done — 0.0%

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