| 01 |
Firmware |
| 01.01 |
All
optical devices (CD/DVD) supplied by RM shall be
firmware flashable in the field |
| 01.02 |
Flashable
firmware to 40X (maximum) will be confirmed
prior to product selection by PTEC |
| 01.03 |
Flash
utilities and 40X (maximum) firmware will
provided to RM prior to product validation by
PDEV |
| 01.04 |
Any
evolutionary changes in firmware will always by
supplied in a 40X (maximum) version |
| |
|
| 02 |
Crush
Resistance |
| 02.01 |
Vendors
will provide RM with documented evidence of
their device's design features that will prevent
the occurrence of CD/DVD crush |
| 02.01.01 |
Design
features addressing CD/DVD crush prevention |
| 02.01.02 |
Test
results for physical crush testing to RM
SVT039nn |
| 02.02 |
Devices
from vendors unable to provide documentary
evidence for 02.01.01 & 02.01.02 will only
be selected if documentary evidence for Egress
Resistance is provided via 03.01.01 &
03.01.02 |
| 02.03 |
Under
exceptional circumstances, RM will perform crush
resistance testing for drives for which the
vendors are unable to provide documentary
evidence for 02.01.01 & 02.01.02 |
| 02.03.01 |
Crush
testing will be performed according to RM
SVT039nn |
| 02.03.02 |
Authorisation
for such exceptional work will be obtained from
the Product Development Manager |
| |
|
| 03 |
Egress
Resistance |
| 03.01 |
Vendors
will provide RM with documented evidence of
their risk assessments for CD/DVD egress: |
| 03.01.01 |
Design
features addressing CD/DVD containment in the
event of a crush |
| 03.01.02 |
Test
results for physical egress testing to RM
SVT039nn |
| 03.02 |
Devices
from vendors unable to provide documentary
evidence for 03.01.01 & 03.01.02 will not be
selected, unless clause 03.03 applies |
| 03.03 |
Under
exceptional circumstances, RM will perform
egress resistance testing for drives for which
the vendors are unable to provide documentary
evidence for 03.01.01 & 03.01.02 |
| 03.03.01 |
Egress
testing will be performed according to RM
SVT039nn |
| 03.03.02 |
Authorisation
for such exceptional work will be obtained from
the Product Development Manager |
| |
|
| 04 |
Selection
Checklist |
| 04.01 |
Flashable
firmware |
| 04.02 |
Firmware
to 40X (maximum) & flash utility available |
| 04.03 |
Crush
Resistance documented evidence from vendor |
| 04.04 |
Egress
Resistance documented evidence from vendor |
| |
|
| 05 |
Validation
Checklist |
| 05.01 |
Flashable
firmware |
| 05.02 |
Firmware
to 40X (maximum) & flash utility available |
| 05.03 |
Perform
egress risk assessment to RM SVT039nn |
| 05.04 |
Review
Crush/Egress Resistance evidence supplied by
vendor & assess risk |
| 05.05 |
If
risk is significant, perform egress testing to
RM SVT039nn |
| 05.06 |
Pass
/ fail validation |
| |
|