Mihai Tudoroiu 2026-03-13T10:28:35+00:00 Calc LibreOffice 7.3 tetml={filename={D:\Drim\repository\projects\drim_66_0\metadata\a\a\aa1b55b93ea7791a60bad392c95024f5\aa1b55b93ea7791a60bad392c95024f5.tet.xml} elements={annotations=false bookmarks=false destinations=false fields=false javascripts = false} } granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Project: Novatra SRC-02 Customer: Document: C&D_Novatra SRC-02.xlsx Date: 28-01-2026 Comments and Exceptions ID File Page Heading Compliance Original requirement Comments 28-01-2026 Status 202689 Novatra Automotive 4 2.1.4 Clarification PV_LCH-43752 The LCH consists of a Prime __________ 202382 Document_Requirements Novatra Automotive Specs V089 4 Require 2.1.4 Required Clarification Controller PV_LCH-43752 Node The (PCN) LCH and consists multiple of a Optic Prime Flow [demo __________ generic 28-01-2026] Please clarify on the 202387 Document_Requirements Novatra Automotive Specs V089 4 Require 2.1.4.1. Required Clarification Controller PV_LCH-43739 Node Up (PCN) to n and SLPUs multiple may be Optic deployed. Flow [demo __________ generic 28-01-2026] Please clarify on the 202399 Document_Requirements Novatra Automotive Specs V089 5 12.1.4.1. Required Compliant The PV_LCH-43691 number of Elementary TSEs (m) must color be green allocated shall using be [demo __________ generic 28-01-2026] Number of SLPUs 202403 Document_Requirements Novatra Automotive Specs V089 6 1.1.3 2.1.4.1. (STD) Clarification displayed PV_LCH-43745 at values The = LCH 0/4094/0. shall perform PV_LCH-43755 linear [demo __________ generic 28-01-2026] Color scheme OK. 202404 Document_Requirements Novatra Automotive Specs V089 6 1.1.6 2.1.4.1. Required Compliant interpolation PV_LCH-43695 between Interpolation values can transmitted be enabled by or the [demo __________ generic 28-01-2026] We perform 202424 Document_Requirements Novatra Automotive Specs V089 8 1.1.6 2.1.4.1. (STD) Non- disabled PV_LCH-51018 via the If “Execution the monitored request” time signal. exceeds a [demo __________ generic 28-01-2026] --- 202688 Document_Requirements Novatra Automotive Specs V089 15 1.1.10 2.2 Compliant Non- configurable NST-6359133 parameter If the Integrator (0…3600s, deems with essential 0 = timer [demo __________ generic 28-01-2026] Parameter range to 202509 Document_Requirements Novatra Automotive Specs V089 15 General 2.2 Compliant Non- for NST-6359133 project performance, If the Integrator it may deems appoint it essential a [demo __________ generic 28-01-2026] Dear Customer, Document_Requirements Specs V089 General Compliant for project performance, it may appoint a resident [demo generic 28-01-2026] Dear Customer, 0.00 0.00 0.00 0.36 0.61 0.84 0.27 0.33 0.42