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Adding a tapeout checklist

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Andreas Olofsson 2016-05-31 13:24:40 -04:00
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| Project Management | Answer |
|--------------------------------------------|--------------------------------|
| Was git used for source control? | |
| Were all sources under version control? | |
| Were tapeout reports saved in src tree? | |
| Was tapeout db archived and tagged? | |
| Specification | Answer |
|--------------------------------------------|--------------------------------|
| Is the datasheet complete and accurate? | |
| Is there a user guide? | |
| What is the chip max power target? | |
| What is the chip standby power target? | |
| What is the chip yield target? | |
| What is the chip cost target? | |
| What is the maximum die size? | |
| How many signal IOs? | |
| What is the highest frequency IO? | |
| Design | Answer |
|--------------------------------------------|--------------------------------|
| In Verilog 2005 used? | |
| Has a linter been run? | |
| Is there zero use of 'casex'? | |
| Were Latches used? (If so list) | |
| Were negedge flops used? (If so list) | |
| Do all blocks have a license header? | |
| Are all interface signals described? | |
| Was naming methodology followed? | |
| Lower case for all signals? | |
| Upper case for parameters/defines? | |
| Max 80 character line lengths? | |
| Case or and/or style muxes used? | |
| Non-blocking used for all states? | |
| Was instantiation by name used? | |
| Does each file contain one module | |
| Is HDL reuse maximized? | |
| Has design been through peer review? | |
| Are all signals connected? | |
| Any floating inputs in design? | |
| All power-gated signals isolated? | |
| All voltage domain crossings levelshifted? | |
| Verification | Answer |
|--------------------------------------------|--------------------------------|
| 100% HDL Code Coverage? | |
| 100% Unit Test Covergage? | |
| Random verifiation used? | |
| >24hrs of random vectors? | |
| Randomized clock frequencies? | |
| Were all open issues closed? | |
| Simulator support for all features? | |
| Was design emulated in an FPGA? | |
| Was design validated with application SW? | |
| Was formal equivalence run between HDL/GL? | |
| Is the firmware written? | |
| Is there a demo? | |
| Timing | Answer |
|--------------------------------------------|--------------------------------|
| All paths constrained? | |
| All clocks defined? | |
| Max transition defined? | |
| Hold margin added? | |
| False paths reviewed/proven? | |
| Setup time met? | |
| Hold time met? | |
| All paths constrained? | |
| Was clock path pessimism removed? | |
| Was vmin/vmax verified? | |
| Was Tmin/Tmax verified? | |
| Was FF/SS/TT verified? | |
| On chip variability accounted for? | |
| What other corners/modes were verified? | |
| Clock | Answer |
|--------------------------------------------|--------------------------------|
| Percentage regs clock gated? | |
| Clock tree insertion delay? | |
| Clock tree local skew? | |
| Clock tree global skew? | |
| Clock tree manually reviewed? | |
| Double pitch/shield on main branch? | |
| List of all clock domain crossings? | |
| Use of oh_fifo_cdc on all CDCs? | |
| Were custom CDCs used? (if so list) | |
| Reset | Answer |
|--------------------------------------------|--------------------------------|
| Is reset active low used? | |
| Is reset of type async entry, sync exit? | |
| Are all reset pins synchronized? | |
| Was oh_rsync used for every clk domain | |
| Is use of reset minimized? | |
| Total fanout of reset signal? | |
| Power | Answer |
|--------------------------------------------|--------------------------------|
| Is a power mesh used? | |
| What is the simulated IR drop? | |
| Was dynamic IR drop analysis run? | |
| Were package parasitics simulated? | |
| Does chip follow IP/foundry guidelines? | |
| Standby power goal validated in simulation?| |
| Peak power goal validated in simulation? | |
| IO | Answer |
|--------------------------------------------|--------------------------------|
| Were ESD guidelines followed? | |
| Were IO layout guidelines followed? | |
| Was the IO reviewed by package team? | |
| Are there sufficient power/gnd bumps | |
| Can assembly team meet pitch requirements? | |
| What packaging style will be used? | |
| Wirebond pad/pitch (if any)? | |
| Flip-chip pad/pitch(if any)? | |
| IP | |
|--------------------------------------------|--------------------------------|
| Is all external IP silicon proven? | |
| Are IP characterization reports available? | |
| Is the latest version IP being used? | |
| Was the IP verilog model used for DV? | |
| Wast the IP simulated in full-chip env? | |
| Did you read all the documents? | |
| Are there any open document questions? | |
| Are all IP design checklists met? | |
| Synthesis/PNR | Answer |
|--------------------------------------------|--------------------------------|
| Is the flow completely automated? | |
| Was the correct/latest version of HDL used?| |
| Are all EDA warnings/errors acceptable? | |
| The number of warnings has bee minimized? | |
| Was the correct/latest gate level used? | |
| Are all EDA warnings/errors understood? | |
| Are ECO/spare cells used? | |
| Were boundary cells included? | |
| Were decoupling caps used? | |
| How many placed instances? | |
| What is the logic utilization? | |
| Is block DRC clean? | |
| List any DRC violations? | |
| Is block LVS clean? | |
| List any LVS violations? | |
| Were the final foundry masks reviewed? | |
| Were the minimal number of metals used? | |
| Is the chip ring included | |
| Is the chip logo included | |
| Have gds layer map been manually reviewed? | |
| Has tapeout GDS been manually reviewed? | |
| DFM | Answer |
|--------------------------------------------|--------------------------------|
| Were all foundry DFM guidlines followed? | |
| Is column repair included in SRAM? | |
| What is the percentage of double vias? | |
| Is yield optimizing wire spreading used? | |
| Does design include fault tolerance? | |
| Test | Answer |
|--------------------------------------------|--------------------------------|
| Does design use standard scan DFT? | |
| What is the scan coverage? | |
| What is the PPM defect ratio target? | |
| Are ATPG vectors generated? | |
| What fault models are used for vectors? | |
| What are the end user quality requirements?| |
| Are test ports controllable from pins? | |
| What is the estimated test time? | |
| Can all IO pins be tested for opens/short? | |
| Does chip include temp sensor? | |
| Circuit Checks | Answer |
|--------------------------------------------|--------------------------------|
| Does design pass Signal Integrity checks? | |
| Does gate level design boot out of reset? | |
| Does design meeet Electromigration rules? | |
| Does design meet antenna rules? | |
| Are metastability requirement met? | |
| Are soft error rate requirements met? | |
| Are on-chip decoupling caps sufficient? | |
| Are on-package decoupling caps sufficient? | |
| Are RC delays minimized? | |
| Are all latchup requirements met? | |
| Design's lowest operating voltage? | |
| What is the longest signal on the chip? | |
| Is design sensitive to duty cycle shift? | |