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evt-dvt-pvt-gate-review

evt-dvt-pvt-gate-review

Run an NPI phase-gate review for EVT, DVT, or PVT — exit criteria per phase, open-issue triage, yield readout, waiver discipline, and a go/no-go call. Use when asked to run a gate review, decide EVT exit or DVT entry, review build results, assess whether to proceed to the next build, or triage open issues before a phase gate. Produces a gate review document…

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Documentation de la Skill

GitHub

name: evt-dvt-pvt-gate-review description: "Run an NPI phase-gate review for EVT, DVT, or PVT — exit criteria per phase, open-issue triage, yield readout, waiver discipline, and a go/no-go call. Use when asked to run a gate review, decide EVT exit or DVT entry, review build results, assess whether to proceed to the next build, or triage open issues before a phase gate. Produces a gate review document with criteria scoring, waiver register, yield analysis, and a defensible go/conditional-go/no-go recommendation."

EVT/DVT/PVT Gate Review Skill

Phase gates exist because hardware mistakes compound: an issue waved through EVT costs 10× at DVT and 100× in the field. This skill runs the gate the way a strong NPI lead does — score against written exit criteria, triage every open issue as blocker or waiver, read yield with its denominator, and make a recommendation someone can be held to.

What This Skill Produces

  • A scored exit-criteria checklist for the phase under review
  • An open-issue triage table (blocker / waiver / defer) with rationale
  • A yield readout by test station with failure Pareto
  • A waiver register with class, owner, expiry, and containment
  • A go / conditional-go / no-go recommendation with the conditions written down

Required Inputs

Ask for these if not provided; run the review on partial data but mark unverifiable criteria [no data — cannot score], never assumed-pass:

  • Which gate — EVT, DVT, or PVT exit (or entry to the next phase)
  • Build results — units built, units passing, failures by test station or symptom
  • Open issue list — bugs/defects with severity and status
  • Exit criteria if the program has them; otherwise use the reference set below and say so
  • Schedule pressure — the real next-build date, so the recommendation is honest about trade-offs

Gate Framework

Reference exit criteria (adapt to the program's own if provided):

CriterionEVT exitDVT exitPVT exit
ProvesDesign works (works-like)Design is reliable & certifiable (looks-like/works-like)Factory can build it at rate
ToolingProto/soft tooling OKOff near-final toolingProduction tooling, production line
Functional yield≥ ~80% with failures understood≥ ~90%≥ ~95%, stable across line runs
ReliabilityKey risks tested (thermal, drop samples)Full reliability suite passed (drop, tumble, thermal cycle, HALT as applicable)ORT started; Cpk ≥ 1.33 on critical dimensions
CertsPre-scan risks identifiedEMC/safety pre-scans passedCert filings submitted/granted
CostBOM within ~10% of targetBOM within ~5%, cost-downs plannedCOGS at target with yield burdened in
Open issuesNo unresolved blockersNo blockers; waivers classed & expiringOnly Class C waivers, all with limit samples

Issue triage. Every open issue gets exactly one bucket: Blocker (fails a criterion, fix before gate), Waiver requested (pass the gate with the defect, under discipline below), Defer (not a gate criterion — but say why).

Waiver discipline. Class A — safety/regulatory/data-loss: never waivable. Class B — functional/reliability: waivable only with named owner, expiry date (a specific build or date at which it's fixed or the program stops), and containment for affected units. Class C — cosmetic: waivable against an approved limit sample.

Output Format

Gate review: [product] — [EVT/DVT/PVT] exit

  1. Recommendation — Go / Conditional go (conditions listed, each with owner + date) / No-go (earliest re-review)
  2. Exit criteria scorecard — criterion, target, actual, pass/fail/[no data]
  3. Yield readout — units in, units out, first-pass yield per test station, top-5 failure Pareto
  4. Open-issue triage — table: issue, severity, bucket, rationale
  5. Waiver register — waiver, class, owner, expiry, containment
  6. Risks carried forward — what the next phase inherits

Quality Checks

  • Every criterion is scored pass/fail/no-data — no blanks, no assumed passes
  • Yield is reported with denominator, build population, and per-station breakdown
  • Every waiver has a class, a named owner, an expiry, and containment
  • The recommendation names its conditions explicitly — "conditional go" without conditions is a go
  • Failure Pareto covers the top failure modes, not just an aggregate number

Anti-Patterns

  • Do not report yield without the denominator and test-station breakdown — "92% yield" on 12 hand-carried units is not data
  • Do not let a waiver pass a gate without an owner and expiry date — expiry-less waivers become the product
  • Do not waive Class A (safety/regulatory) issues under any schedule pressure
  • Do not average yield across builds with different configurations
  • Do not let "conditional go" be a euphemism for go — unconditioned conditionals are the oldest gate trick
  • Do not score a criterion pass because no data contradicts it — no data is a fail-to-verify

Example Trigger Phrases

  • "Run a gate review."
  • "Decide EVT exit or DVT entry."
  • "Review build results."
  • "Assess whether to proceed to the next build."
  • "Triage open issues before a phase gate."
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