Archived
W05 在途修订:差异评估结论审核件一个候选一张表 · 关键台账数据看板件(ledger-board)· S1 清单不再把人刚填的参数摆成缺口
活动包 `part-substitution-assessment`(case-model / manifest / report / target-style / badge / ledger-board 与两份包内测试)、 目标件「验收工单-01-差异评估结论审核」、`docs/ss02-act-05` 关键台账数据两份、端到端测试记录、e2e 脚本。 逐条口径见同批 CLAUDE.md 快照。2026-08-27 另一会话做的,一直留在工作树没入库;与同批另两条提交互相依赖。 Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_0167qWjeyBwvfdGovd7FWbCu
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<body>
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<div class="page">
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<header class="mast">
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<div class="kick">SS02 需求分析与方案匹配 · 活动台账视图</div>
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<h1><span class="code">ACT-WORK-05</span>关键台账数据</h1>
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<p class="sub">视角:本活动一次运行实例的读数快照 · 关联需求 <b>REQ-20260826-001</b>(客户 CUS-2025-0007 · 项目 PRJ-PSU-40V)· 评估基准 <b>LM2596S-5.0(TI)</b> → 候选 <b>XL2596S-5.0(XLSEMI)</b>、<b>LM2596S-ADJ(TI)</b> · 规则版本 <b>R-2026.07</b></p>
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<div class="legend">
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<span class="li"><span class="dot full"></span>台账数据文件直读(P-08 / P-06 模拟数据 V0.1)</span>
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<span class="li"><span class="dot half"></span>关联回链推导(P-01 / P-10 / P-11 暂无独立数据文件,由 P-08 / P-06 的引用关系与参数集推导展示)</span>
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</div>
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</header>
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<!-- 重要性分层 -->
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<div class="layers">
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<div class="layer"><b><span class="lg">P-08</span> 芯片主数据</b>核心输入 · 评估原材料,查无即硬阻塞</div>
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<div class="layer core-out"><b><span class="lg">P-11</span> 替代批准关系库</b>核心产出 · 结论与明细的落账地</div>
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<div class="layer evid"><b><span class="lg">P-10</span> 原厂技术资料库</b>证据链 · 每项结论的版本化出处</div>
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<div class="layer loop"><b><span class="lg">P-06</span> 样品验证记录</b>闭环去向 · UNKNOWN 的实测收口</div>
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<div class="layer ctx"><b><span class="lg">P-01</span> 客户需求主台账</b>上下文 · 需求源头与回写对象</div>
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</div>
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<!-- P-01 -->
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<section id="p01">
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<div class="sec-head">
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<h2><span class="lid">P-01</span>客户需求主台账</h2>
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<span class="ltag ctx">上下文 · R+W</span>
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<span class="why">启动时新建需求;结束时回写风险 / 验证要求 / 输出链接 / 下一步 / 当前阶段</span>
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<span class="cnt">回链推导 · 1 条</span>
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</div>
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<div class="kv">
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<div class="cell"><div class="k">需求编号</div><div class="v mono">REQ-20260826-001</div></div>
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<div class="cell"><div class="k">客户</div><div class="v mono">CUS-2025-0007</div></div>
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<div class="cell"><div class="k">项目</div><div class="v mono">PRJ-PSU-40V</div></div>
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<div class="cell"><div class="k">需求版本</div><div class="v mono">V1(启动新建)</div></div>
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<div class="cell span2"><div class="k">需求描述</div><div class="v">工业电源 12V→5V 电源位替代:原 LM2596S-5.0(NRND,PCN-2025-118 通知 2027-03 停产)</div></div>
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<div class="cell"><div class="k">应用场景</div><div class="v">12V/24V/40V 输入三档 · 0.5A~3A 负载 · 工业温域</div></div>
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<div class="cell"><div class="k">BOM 位</div><div class="v mono">U3 电源位</div></div>
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<div class="cell"><div class="k">原内部料号</div><div class="v mono">LM2596S-5.0</div></div>
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<div class="cell"><div class="k">候选内部料号</div><div class="v mono">XL2596S-5.0 · LM2596S-ADJ</div></div>
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<div class="cell"><div class="k">风险等级(回写)</div><div class="v"><span class="st warn">中</span></div></div>
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<div class="cell"><div class="k">验证要求(回写)</div><div class="v mono">VAL-2026-0188</div></div>
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<div class="cell"><div class="k">当前阶段</div><div class="v">提交 ACT-GATE-03</div></div>
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<div class="cell span2"><div class="k">下一步动作</div><div class="v">提交 ACT-GATE-03 评审放行(FAE · 李工 · 1 个工作日)</div></div>
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</div>
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</section>
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<!-- P-08 -->
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<section id="p08">
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<div class="sec-head">
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<h2><span class="lid">P-08</span>芯片主数据台账</h2>
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<span class="ltag in">核心输入 · R(查无 → 数据工单创建)</span>
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<span class="why">原 PN 与候选 PN 的物料基准 + 标准化参数集,逐项比对的原材料</span>
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<span class="cnt">数据文件直读 · 3 条(本活动相关)</span>
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</div>
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<div class="tbl-wrap">
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<table>
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<thead><tr><th>内部料号</th><th>品牌 / 制造商</th><th>规格描述</th><th>封装 / 工艺</th><th>生命周期</th><th>Datasheet</th><th>标准化参数集(8 项)</th><th>适配场景</th></tr></thead>
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<tbody data-rows="ledger.p08">
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<tr>
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<td class="pn mono">LM2596S-5.0<br><span style="font-weight:400;color:var(--ink-4)">P08-0001 · v3</span></td>
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<td>TI<br><span style="color:var(--ink-4);font-size:11.5px">Texas Instruments</span></td>
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||||
<td>降压型 DCDC 稳压器,3A 输出,固定 5.0V,150kHz</td>
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<td class="mono">TO-263-5<br>BCD</td>
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||||
<td><span class="st miss">NRND</span><br><span style="font-size:11px;color:var(--ink-3)">PCN-2025-118 已通知,2027-03 停止供货</span></td>
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<td class="mono">Rev H(2023-09)</td>
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||||
<td><div class="pchips"><span>输入 4.5~40V</span><span>输出 5.0V 固定</span><span>电流 3A</span><span>150kHz</span><span>静态 5mA</span><span>-40~+85℃</span><span>EN 阈值 1.4V</span><span>内置反馈</span></div></td>
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||||
<td>工业电源;板载 5V 轨</td>
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||||
</tr>
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||||
<tr>
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||||
<td class="pn mono">XL2596S-5.0<br><span style="font-weight:400;color:var(--ink-4)">P08-0002 · v2</span></td>
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||||
<td>XLSEMI<br><span style="color:var(--ink-4);font-size:11.5px">XLSEMI</span></td>
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||||
<td>降压型 DCDC 稳压器,3A 输出,固定 5.0V,150kHz,与 LM2596S-5.0 引脚兼容</td>
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||||
<td class="mono">TO-263-5<br>BCD</td>
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||||
<td><span class="st ok">Active</span></td>
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||||
<td class="mono">Rev C(2025-06)</td>
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||||
<td><div class="pchips"><span>输入 4.5~40V</span><span>输出 5.0V 固定</span><span>电流 3A</span><span>150kHz</span><span>静态 4.2mA</span><span>-40~+125℃</span><span>EN 阈值 未披露</span><span>内置反馈</span></div></td>
|
||||
<td>工业电源;消费电源</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="pn mono">LM2596S-ADJ<br><span style="font-weight:400;color:var(--ink-4)">P08-0003 · v2</span></td>
|
||||
<td>TI<br><span style="color:var(--ink-4);font-size:11.5px">Texas Instruments</span></td>
|
||||
<td>降压型 DCDC 稳压器,3A,可调输出 1.23~37V,150kHz</td>
|
||||
<td class="mono">TO-263-5<br>BCD</td>
|
||||
<td><span class="st ok">Active</span></td>
|
||||
<td class="mono">Rev H(2023-09)</td>
|
||||
<td><div class="pchips"><span>输入 4.5~40V</span><span>输出 1.23~37V 可调</span><span>电流 3A</span><span>150kHz</span><span>静态 5mA</span><span>-40~+125℃</span><span>EN 阈值 1.4V</span><span>外部分压反馈</span></div></td>
|
||||
<td>可调电源;工控</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<!-- P-11 -->
|
||||
<section id="p11">
|
||||
<div class="sec-head">
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||||
<h2><span class="lid">P-11</span>替代选型与批准关系库 · 替代关系主记录</h2>
|
||||
<span class="ltag out">核心产出 · R+W</span>
|
||||
<span class="why">每个候选一条关系记录;客户批准状态为只读边界,本活动不写</span>
|
||||
<span class="cnt">回链推导 · 2 条</span>
|
||||
</div>
|
||||
<div class="tbl-wrap" style="margin-bottom:14px">
|
||||
<table>
|
||||
<thead><tr><th>替代关系 ID</th><th>原 → 候选</th><th>替代类型</th><th>推荐等级</th><th>分析状态</th><th>风险</th><th>验证要求 / 回链</th><th>规则版本</th><th>客户批准(只读)</th></tr></thead>
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||||
<tbody data-rows="ledger.p11_relations">
|
||||
<tr>
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||||
<td class="mono">P11-SUB-0001</td>
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||||
<td class="mono">LM2596S-5.0 → <b>XL2596S-5.0</b></td>
|
||||
<td>Pin-to-Pin</td>
|
||||
<td><span class="st warn">条件推荐</span></td>
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||||
<td><span class="st cond">FAE确认</span></td>
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||||
<td><span class="st warn">中</span></td>
|
||||
<td class="mono">VAL-2026-0188(使能阈值实测,进行中)</td>
|
||||
<td class="mono">R-2026.07</td>
|
||||
<td><span class="st gray">未提交</span></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="mono">P11-SUB-0002</td>
|
||||
<td class="mono">LM2596S-5.0 → <b>LM2596S-ADJ</b></td>
|
||||
<td>功能替代</td>
|
||||
<td><span class="st cond">备选</span></td>
|
||||
<td><span class="st cond">FAE确认</span></td>
|
||||
<td><span class="st ok">低</span></td>
|
||||
<td class="mono">VAL-2026-0040(条件通过:外部分压精度 ±2.1%)</td>
|
||||
<td class="mono">R-2026.07</td>
|
||||
<td><span class="st gray">未提交</span></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<div class="sec-head" style="margin-bottom:10px">
|
||||
<h2 style="font-size:13.5px"><span class="lid">P-11</span>差异明细子表(非 MATCH 项,由双方 P-08 标准化参数集逐项比对得出)</h2>
|
||||
<span class="cnt">6 条</span>
|
||||
</div>
|
||||
<div class="tbl-wrap">
|
||||
<table>
|
||||
<thead><tr><th>所属关系</th><th>参数项</th><th>原值 → 候选值</th><th>约束</th><th>结论</th><th>风险</th><th>证据引用</th><th>影响说明</th></tr></thead>
|
||||
<tbody data-rows="ledger.p11_diff_items">
|
||||
<tr>
|
||||
<td class="mono">SUB-0001</td>
|
||||
<td>生命周期</td>
|
||||
<td class="mono">NRND(PCN-2025-118)→ Active</td>
|
||||
<td>软约束</td>
|
||||
<td><span class="st miss">MISMATCH</span></td>
|
||||
<td><span class="st miss">高</span></td>
|
||||
<td class="mono">P-08 · P08-0001/0002</td>
|
||||
<td>原料 2027-03 停产——本次替代的驱动因素</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="mono">SUB-0001</td>
|
||||
<td>工作温度</td>
|
||||
<td class="mono">-40~+85℃ → -40~+125℃</td>
|
||||
<td>硬约束</td>
|
||||
<td><span class="st miss">MISMATCH</span></td>
|
||||
<td><span class="st warn">中</span></td>
|
||||
<td class="mono">P-08 参数集 v2026-08</td>
|
||||
<td>候选温域更宽,覆盖原需求</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="mono">SUB-0001</td>
|
||||
<td>使能阈值</td>
|
||||
<td class="mono">1.4V → 未披露</td>
|
||||
<td>硬约束</td>
|
||||
<td><span class="st unknown">UNKNOWN</span></td>
|
||||
<td><span class="st warn">中</span></td>
|
||||
<td class="mono">挂 VAL-2026-0188</td>
|
||||
<td>原厂未披露,实测闭环前维持条件推荐</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="mono">SUB-0001</td>
|
||||
<td>静态电流</td>
|
||||
<td class="mono">5mA → 4.2mA</td>
|
||||
<td>软约束</td>
|
||||
<td><span class="st miss">MISMATCH</span></td>
|
||||
<td><span class="st ok">低</span></td>
|
||||
<td class="mono">P-08 参数集 v2026-08</td>
|
||||
<td>候选更优,无不利影响</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="mono">SUB-0002</td>
|
||||
<td>输出电压</td>
|
||||
<td class="mono">5.0V 固定 → 1.23~37V 可调</td>
|
||||
<td>硬约束</td>
|
||||
<td><span class="st cond">CONDITIONAL</span></td>
|
||||
<td><span class="st warn">中</span></td>
|
||||
<td class="mono">VAL-2026-0040</td>
|
||||
<td>需外部分压设定 5.0V,精度 ±2.1%(固定版 ±1%)</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="mono">SUB-0002</td>
|
||||
<td>反馈网络</td>
|
||||
<td class="mono">内置固定分压 → 外部分压电阻</td>
|
||||
<td>硬约束</td>
|
||||
<td><span class="st cond">CONDITIONAL</span></td>
|
||||
<td><span class="st warn">中</span></td>
|
||||
<td class="mono">VAL-2026-0040</td>
|
||||
<td>BOM 增加 2 颗 0.1% 电阻,成本上升</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<!-- P-10 -->
|
||||
<section id="p10">
|
||||
<div class="sec-head">
|
||||
<h2><span class="lid">P-10</span>原厂技术资料库</h2>
|
||||
<span class="ltag evid">证据链 · R(查无 → 数据工单创建)</span>
|
||||
<span class="why">每项结论的 datasheet 出处,版本回链</span>
|
||||
<span class="cnt">回链推导 · 2 条(来自 P-08 datasheet_ref)</span>
|
||||
</div>
|
||||
<div class="tbl-wrap">
|
||||
<table>
|
||||
<thead><tr><th>关联料号</th><th>品牌</th><th>资料类型</th><th>资料文件</th><th>版本</th><th>状态</th></tr></thead>
|
||||
<tbody data-rows="ledger.p10">
|
||||
<tr>
|
||||
<td class="mono">LM2596S-5.0 · LM2596S-ADJ</td>
|
||||
<td>TI</td>
|
||||
<td>Datasheet</td>
|
||||
<td class="mono">ti.com/lit/ds/snvsbt0/snvsbt0.pdf</td>
|
||||
<td class="mono">Rev H(2023-09)</td>
|
||||
<td><span class="st ok">有效</span></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="mono">XL2596S-5.0</td>
|
||||
<td>XLSEMI</td>
|
||||
<td>Datasheet</td>
|
||||
<td class="mono">xlsemi.com/datasheet/XL2596S-5.0.pdf</td>
|
||||
<td class="mono">Rev C(2025-06)</td>
|
||||
<td><span class="st ok">有效</span></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<!-- P-06 -->
|
||||
<section id="p06">
|
||||
<div class="sec-head">
|
||||
<h2><span class="lid">P-06</span>样品交付与芯片验证记录台账</h2>
|
||||
<span class="ltag loop">闭环去向 · R + 条件写(不可创建,只能实测产生)</span>
|
||||
<span class="why">UNKNOWN / CONDITIONAL 的收口处;验证完成后回链 P-11</span>
|
||||
<span class="cnt">数据文件直读 · 3 条(本活动相关)</span>
|
||||
</div>
|
||||
<div class="tbl-wrap">
|
||||
<table>
|
||||
<thead><tr><th>验证 ID</th><th>关联需求 / 项目</th><th>验证料号</th><th>验证类型</th><th>测试条件</th><th>结果 / 状态</th><th>问题与风险</th><th>后续动作</th></tr></thead>
|
||||
<tbody data-rows="ledger.p06">
|
||||
<tr>
|
||||
<td class="mono">VAL-2026-0188</td>
|
||||
<td class="mono">REQ-20260826-001<br>PRJ-PSU-40V</td>
|
||||
<td class="mono">XL2596S-5.0</td>
|
||||
<td>Pin-to-Pin</td>
|
||||
<td>样品上板:U3 电源位,输入 12V/24V/40V 三档,负载 0.5A/1.5A/3A,25℃</td>
|
||||
<td><span class="st cond">进行中</span><br><span style="font-size:11px;color:var(--ink-3)">待实测,排期 2026-08-28 · 批次 XL-202607-03</span></td>
|
||||
<td>使能阈值差异影响开关机逻辑判定,风险=中</td>
|
||||
<td>完成 EN 阈值实测并回链 P11-SUB-0001;未闭环前维持条件推荐</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="mono">VAL-2026-0040</td>
|
||||
<td class="mono">REQ-20260205-001<br>—</td>
|
||||
<td class="mono">LM2596S-ADJ</td>
|
||||
<td>功能</td>
|
||||
<td>可调输出验证:外部分压设定 5.0V,与固定版输出精度对比</td>
|
||||
<td><span class="st warn">条件通过</span><br><span style="font-size:11px;color:var(--ink-3)">精度 ±2.1%(固定版 ±1%),温漂 +0.6% · RPT-2026-0040</span></td>
|
||||
<td>精度敏感场景需 0.1% 电阻,BOM 成本上升,风险=低</td>
|
||||
<td>作为备选结论回链 P11-SUB-0002</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="mono">VAL-2026-0032</td>
|
||||
<td class="mono">REQ-20260120-004<br>PRJ-PSU-40V</td>
|
||||
<td class="mono">XL2596S-5.0</td>
|
||||
<td>可靠性</td>
|
||||
<td>高温满载:70℃ 环境、40V 输入、5V/3A 输出连续 96h</td>
|
||||
<td><span class="st ok">通过</span><br><span style="font-size:11px;color:var(--ink-3)">壳温 108℃(加散热片),输出漂移 +0.8% · RPT-2026-0032</span></td>
|
||||
<td>—</td>
|
||||
<td>—(作为本次评估历史证据引用)</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<!-- 次要台账 -->
|
||||
<section id="minor">
|
||||
<div class="sec-head">
|
||||
<h2>次要台账(只读引用,不进主看板)</h2>
|
||||
</div>
|
||||
<div class="minor">
|
||||
<div class="m"><b><span class="lid">P-09</span>客户技术与机会档案</b>提供 BOM 位(U3 电源位)与客户技术栈背景;缺口由执行工单补齐。</div>
|
||||
<div class="m"><b><span class="lid">EXT-02</span>外部来源清单</b>登记本次评估用到的可信外部来源(原厂官网 datasheet 等)。</div>
|
||||
<div class="m"><b><span class="lid">GOV</span>评估规则库</b>四态判定口径;本次锁定版本 R-2026.07,随结论一并落账。</div>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<footer>
|
||||
<span>SS02 · ACT-WORK-05 差异评估 · 关键台账数据视图</span>
|
||||
<span style="font-family:var(--mono)">数据来源:P-08-芯片主数据台账-模拟数据V0.1.xlsx · P-06-样品验证记录台账-模拟数据V0.1.xlsx · 字段口径:Demo台账字段细化与统一方案</span>
|
||||
</footer>
|
||||
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
Reference in New Issue
Block a user