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11/1/2011
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							   Revision #: 6


 Engr.                                                                  Unit of      Marginal   Ideal
        Importance     Source         Specification (description)                                               Comments/Status
Spec. #                                                                Measure        Value     Value


                     CN1, CN15,
 ES1         1                           Heart Pressurized              mm Hg         +/- 10      80          blood pressure at rest
                       CN17

                                                                                                           aorta/left ventrical relative to
 ES2         1       CN2, CN15      Realistic Orientation of Heart      degrees       +/- 5       75           head of torso (which is
                                                                                                              considered 90 degrees)
                                                                                                          is it near the organs it should
ES2.1        1       CN2, CN15 Position in Relation to Other Organs     yes/no         N/A       yes
                                                                                                             be? - yes is achieved by
                                                                                                22.86 x              inspection
 ES3         1       CN3, CN26              Surgical Field             cm x cm       +/- 2.54             in relation to surgeon visibility
                                                                                                 25.4
                     CN3,CN4,
                                                                                                22.86 x
ES3.1        1        CN15,             Confined workspace             cm x cm       +/- 2.54
                                                                                                 25.4
                       CN26
                     CN5, CN7,                                                                              surgeons purchase hearts
 ES4         1                           Feature: Calf Heart            yes/no         N/A       yes
                       CN14                                                                                      independently
                     CN6, CN13,                                                                           can it be cleaned with cleaning
 ES5         1                  Feature: Cleanable Materials Used       yes/no         N/A       yes
                       CN18                                                                                           supplies?
                                                                                                          prep for the trainer to be used
 ES6         2         CN13                 Quick setup                 minutes       +/-15       30
                                                                                                                       once
ES6.1        2         CN13           Between uses prep time            minutes        +/-5       16              prep per heart
                                                                                                          this is estimated teardown for
ES6.2        2         CN13               Quick teardown                minutes       +/-15       60
                                                                                                             one trainer, not multiple

                                                                       quantity of
ES6.3        2         CN13               One power cord                                -1        1
                                                                      power cords

                                                                      quantity of
ES6.4        2         CN13              One Power Switch                               -1        1
                                                                       switches
             CN6,CN13,                                                                            Wipe down parts that touch
 ES7     4                          Maintenance
               CN18                                                                                the heart between use.
             CN6, CN13,     Featured for Contained Mess -
ES7.1    4                                                     yes/no         N/A        yes
               CN18               Single Drain Point
                                                                                                 Yes is achieved when tubing is
                           Feature: Replaceable Connected                                           made out of parts that a
 ES8     1      CN8                                            yes/no         N/A        yes
                                    Tubing to Heart                                               surgeon can easily purchase
                                                                                                     and therefore replace.

ES8.1    1   CN8, CN15          Size of tubing to Aorta          cm                      2.54
                                                                                -1.27
                                                                                                 Yes is achieved if the trainer
                                                                                                 survives standard usage for
               CN11,                                                                             given amount of time without
 ES9     2                         3-4 times/month             yes/no         N/A        yes
               CN22                                                                                breaking or only requiring
                                                                                                    standard tools to fix (no
                                                                                                        special tools).
               CN14,
               CN16,
               CN20,
                          Replaceable NonHeart Organs made
ES10     2     CN21,                                              $          +/-25       50           potentially plasticize
                                of inexpensive materials
               CN25,
               CN28,
               CN29
ES11     2     CN15             Match Average Patient                                                    Average Male

               CN15,
ES11.1   2                         Heart Beat Rate           beats/minute   +10 / -0     40
               CN17

               CN12,
ES11.2   2     CN15,           Thoracic Cavity Volume            cm3        +/- 60      4060.1        value without lungs
               CN24
               CN12,
ES11.3   7     CN15,             Body Surface Area               m2         +/- 0.15      2
               CN24
                         CN14,
                         CN15,      Feature: Incorporation of lungs (fake -
 ES12         3                                                                  yes/no         N/A       yes
                         CN16,               polymer/elastomer)
                         CN28
                                                                                                                    LVAD Is Allowed to Pump
                         CN15,
                                                                                                                       After Implantation (this
                         CN17,
                                                                                                                   currently isn't mandatory). If
 ES13         5          CN19,                   Blood flow                   ml/heart beat   +/- 10 ml    70
                                                                                                                  this is achieved, mistakes can
                         CN23,
                                                                                                                      be detected when pump
                         CN30
                                                                                                                       doesn't work properly
                         CN15,
                         CN17,
ES13.1        5          CN19,                Amount of blood                    Liters        +/- 0.4     5.6           average person
                         CN23,
                         CN30


 ES14         5          CN22                    Trainer Life                    years          +/- 2      7


 ES15         8       CN4, CN26            Rib Spreading Length                   cm            +/- 1     22.86
Engr. Spec. #: enables cross-referencing (traceability) and allows mapping to lower level specs within separate documents
Source: Customer need #, regulatory standard (eg. EN 60601), and/or "implied" (must exist but doesn't have an associated customer need)
Description: quantitative, measureable, testable details
*This table can be expanded to document test results

                  This represents the general spec title
            This represents that further research is required
                                                                      Anything written in
Spec Met?                 Proof                  Reference Documents read means I'm not
                                                                        sure about it
              Pressure sensor shows that the
               pump can provide the desired      FluidsSystemTest_wRe
  Yes
            pressure at the point of tubing near        sults.doc
                         the heart.
              Tubing placement to the heart
  Yes
               allows for proper orientation
             located near the lungs above the
  Yes                                               anatomy books
                       diaphragm
              When ribs are open, the visible
  Yes
            amount of area meets these specs



             surgeons may use a calf heart in
  Yes
                          our system
            aluminum frame, silicone skin and
  Yes             lung coating, and plastic
             diaphragm/abdominal pocket (all
                     cleanable materials)
             Haven't tested the quick connect
                         stuff for this
             Haven't tested the quick connect
                         stuff for this
               Needs to be tested, but I think
                     we've achieved this
                The surgeons only need to
            interface with 1 power chord which
  Yes
                   is coming out of the iso
                         transformer
              The surgeons must turn on both
   No
             the isotransformer and the laptop
       Yes              drain pan and waste reservoir


                      May not actually be easy to replace
       Yes              though, although that may not
                               mean anything

                                                              test what occurs with a
       Yes                  1/2 inch tubing is used
                                                               1 inch diameter aorta


Unsure how to test
this. I want to say
   that we can't
  guarentee this


                        painters drop cloth, packaging
                      balloons for the abdominal pocket,
      Mostly          and lungs that may be reproducible lung solid works model
                         (cost may be time more than
                                    anything)


                      Customer gave permission to not
        No            pursue these specifications during
                       the first generation of this project
                                                                    assembly
                      designed and measured with these
       Yes                                                      documentations of
                                 dimensions
                                                                   frame/tray
                                                                    assembly
                      designed and measured with these
       Yes                                                      documentations of
                                 dimensions
                                                                   frame/tray
                       fake lung is coated with silicone
       Yes
                                    rubber




                                                            FluidsSystemTest_wRe
       Yes            flow rate was measured and tested
                                                                   sults.doc




                      Our fluid reservoir can only hold 4
        No                                                          BOM
                                  liters of fluid


Unsure how to test
this. I want to say
   that we can't
  guarentee this
                      designed and measured with these            assembly
       Yes
                                 dimensions                   documentations of

						
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