Wondering what people are doing for there review process.

This is a snapshot of a proposed review process. Wondering if other companies have formal reviews and if so do you have a process that you stick with on all designs?





·        Critical/Complete Routing Review:

o       PCB Designer completes all routing issues.

o       PCB Designer sends out database link along with meeting appointment via 

      web based notification system.

o       Review team has 2 working days to check data before meeting.

o       Critical/Complete Routing attendees:

§         PCB Designer

§         Signal Integrity Engineer

§         PWB Technologist

§         Test Engineer

§         Manufacturing Engineer

§         Mechanical Engineer

§         Electrical Engineer

§         CAE Librarian/Administrator (Assembly Drawing)

§         Project Leader

·        Electronic signoff capturing notes, deviations and a do list.

·        PCB Designer to reschedule meeting for sign off on action items from do list.

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