These design packs are complete, so the audit clears and supplier selection unlocks.
Run the audit to assess design-pack completeness against Marvell NPI requirements.
Recorded findings
Export-control classification pending for China-based OSAT.
Compliance · Open
Thermal derating table missing revision history.
Documentation · Resolved
PCB stackup file failed OCR extraction; manual review needed.
Data Quality · Open
Reliability qualification plan missing from design pack.
Completeness · Resolved
BOM lacks approved-vendor list for 12 passive components.
Completeness · Resolved
Substrate second source not documented; single-source risk.
Risk · Open
No signed NDA on file for two shortlisted substrate vendors.
Compliance · Open
Qual plan omits temperature cycling for NAND interface.
Completeness · Resolved
Substrate RFI responses missing RoHS declarations from one vendor.
Compliance · Open
18 long-lead BOM items lack a qualified second source.
Risk · Open
Budget variance of 12% versus approved capital plan.
Cost · Open
Cost model assumes volumes not confirmed by demand planning.
Cost · Open
Capability matrix last updated 94 days ago.
Completeness · Resolved