ML023220273
| ML023220273 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 11/01/2002 |
| From: | Syncor Radiation Management |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| 4500008671 950.366, Rev 2 | |
| Download: ML023220273 (199) | |
Text
Attachment 1 Qualification Report 950.366, Rev. 2 (revised pages only)
04:4Spm P. S 11v'1/02 INOYISION 440S4S1927 4403491927 i11,01/*2 04:46pm P. 003 I NO Y I SI ON QUALIFICATION REPORT 950.366 FOR GINNA PROJECT P.O. 4500008671 DESCRIPTION/PAGES AFFECTED Add Table of Contents; Sect.1, Revise Certification; Sect. 2, Revised EMI report reference and added Detector discriminator level change; Sec. 6, Add new EMI test report; Add Sec. 7, EMI Test Plan 948.343 Initial Issue FM(GIN*ERING DATE - - 0 ENGINEERING IrIAAMI IF:AC.TL JRING MANUFACTURING
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DATE - TITLE Qualification Report 950.366 for Ginna SYNCOR RADIATION MANAGEMENT 11101102 Project P.O. #4500008671 NO SIZE REV ECN NO. RELEASED FOR DOC CTRL SHEET L 0
I oof 1100 950.366 PLN 2 3090 PRODUCTION i 1
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04:4Spm P. 4 11/1/02 44S4S1S27 4403491S27 11/01/02 04:46pm P. 004 INOVISION INOYISION Table of Contents Description Page Section 1 Certification ............................................................... 2 pages 2 Objectives ................................................................. 2 pages 3 Customer Requirements ............................................. 8 pages 4 Standards ......................................................... . . 2 pages 5 Identification of Equipment ..................... 10 pages 6 Test Results ............................................................ 74 pages Attachment I Test Plan 948.343 Qualification Report 950 366 for Ginna Project P.O. #4500008671 SYNCOR RADIATION MANAGEMENT SIZE REV ECN NO RELEASED FOR 950.366 PLN 2 3090 PRODUCTION
11/01/02 04:46pm INOVISION 44034S1S27 44034S1S27 11/01/02 04:48pm P. OO3S INO Y ISI ON Qualification Report 950.366 Section 1 Page 1 of 2 Date: November 1, 2002 Customer P.O: 4500008671 Inovision S.O.: 157033 Rochester Gas and Electric Ginna Station Ontario, NY 14519
Reference:
Purchase Order 4500008671, Sales Order 157033
Subject:
Report 950.366, Rev 2 to the best This is to certify the Qualification Test Report and Data as true and accurate requirements of of my knowledge. In addition, it is further certified that the qualification Test Report, the above referenced Purchase Order have been fulfilled. The Qualification Data, and Appendices are intended to substantiate these statements.
Andrew Lasko Quality Assurance Manager Project Manager Syncor Radiation Management Syncor Radiation Management I
11/01/02 440S4S1927 44024S1927 11/01/02 04:4Gpm P. 006 INOYISION I NOV IS I ON Qualification Report 950.366 Section 6 Page 2 of 74 1.2.2 897A-210 Detector detectors were subjected to The temperature and relative humidity profile that the two specimen were subjected to three 40-hour is shown if Figure 1, page 15 of this section. Both detectors the analog output of its cycles of this profile. Detector performance was monitored via recorder along with the associated 956 series ratemeter and was logged on a multichannel37 solid source was placed environmental chamber temperature and humidity. A Cs-1 2 mR/h rate. Pages 16 through 28 of equidistant between the detectors and provided a nominal temperature and humidity test.
this section contain the entire strip chart record of the detector detectors at any point in the cycles.
No change in count rate (drift) was noted for either of the 897A-21 0 detector meets all These recordings provide substantive evidence that the Model contractual environmental requirements.
1.3 Electromagnetic Compliance Test Plan 948.343, Rev. 1, EMC testing, in accordance with EPRI Guide TR-1023230R1 and The test specimen was an was successfully performed by an independent testing laboratory. of terminated P/N 50-100 75 feet operating channel of the 955A Area Monitor, consisting of a Digital Ratemeter, and Low Range GM Detector, 956A-201-MI multiconductor cable, 897A-210 surge suppressor were installed in a the P/N S1 57033A2 Surge Suppressor. The ratemeter and was installed in the second slot in 948B-1 -5 rack chassis. A second non-operational ratemeter the rack chassis to complete the equipment compliment 29 through 58, which contain F Pages 29 through 51 have been replaced with new pages the EMC testing and test Squared Laboratories Report No. CLE100202-01-01 E, detailing to the detector preamplifier, the results. With exception to a low discriminator adjustment equipment, as tested, complied with the test requirements.
the following criteria must be To achieve the same level of performance in an EMI environment, adhered to:
Grounding: Drawing S157033A-104 defines the 50-100 cable shield grounding level of electromagnetic requirements that must be followed to achieve the same overall shield be grounded at immunity as tested. This configuration requires that the both the control room and detector location.
be Detector Discriminator: The low discriminator of the detector preamplifier must to achieve compliance. This will raised from the standard 0.5v setting, to a 1.Ov setting the aluminum detector housing prevent radiated fields above 80 MHz from penetrating does not affect the calibration and causing a false alarm. The discriminator adjustment or energy response of the detector.
4403491927 11/01/02 R4:46pm P.0.07 INOYISION Qualification Report 950.366 Attachment 1 Test Plan 948.343 (Insert 948.343.pdf Test Plan)
10:Sam P.
10/IS/02 440S491S27 4403491S27 10/15/02 10:03am P. 001 IINCYISION NOMISION FAX MEMO Page 1 of ,9 TO: Mr. Paul Swift Date: 10/15/02 Company: RG&E Phone: 585-771-3765 FAX: 585-771-3904 FROM: Andy Lasko Company: INOVISION RMS Phone: 440-542-3611 FAX: 440-349-1927
Subject:
94095603SDD Cover Page Hi Paul:
Attached is the cover page for the SDD.
Will follow-up with a format transmittal.
Best reg eds o And'y Lasko Project Manager/Syncor I
ELECTROMAGNETIC INTERFERENCE TEST PLAN FOR MODEL 956A-201 G-M AREA MONITOR DESCRIPTIONIPAGES AFFECTED 1 Initial Release m I I DATE DATE 10-02 fo-io-o2 ENGINEERING IDAE 00 MANUFACTURING DATEi -o-o-o2 I DAlE DATE 10-10-2002
-io.f-2om9 QUALITY ASSURANCE ELECTROMAGNETIC INTERFERENCE TEST PLAN, 956A-201 SYNCOR RADIATION I SIZE SIZE REV ECN NO. RELEASED FOR 948.343 PLN 1 3065 PRODUCTION
TABLE OF CONTENTS Section Descriptior Pae 1 PURPOSE ................................................................................................................ 3 2 SCOPE ..................................................................................................................... 3 3 REFERENCE STANDARDS .............................................................................. 3 4 MEASUREMENT AND TEST EQUIPMENT ...................................................... 4 5 TESTING REQUIREMENTS .............................................................................. 4 6 TEST SET-UP ..................................................................................................... 4 7 PERFORMANCE CRITERIA .............................................................................. 5 8 REPORT REQUIREMENTS .............................................................................. 5 ATTACHMENT 1 EM I/RFI TEST DATA SHEET .................................................. PAGE 1 OF 1 ATTACHMENT 2 TEST REQUIREM ENTS ......................................................... PAGES 1-7 OF 7 DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9102 INTERFERENCE TEST PLAN, 956A-201 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO SIZE 1 3065 PRODUCTION a'eall- 2 of 6 PLN
I Purpose The purpose of this test is to demonstrate compliance of the Model 956A-201 digital ratemeter and Model 897A-210 G-M detector to the emissions and susceptibility requirements of EPRI TR 102323-R1, Guidelines for Electromagnetic Interference testing in Power Plants. Testing will be performed in accordance with the industry standards identified, to the specific levels required by ERPI.
2 Scope 2.1 The equipment to be tested will include:
- 1, 956A-201 Digital Ratemeter
- 1, 897A-21 0 G-M Detector
- 1, S157033A2 EMI Filter Assembly
- 1, 948B-1A-5 2 Bay Rack Chassis
- 75 ft, 50-100 cable
- 1, 942A-200 Ratemeter to serve as a filler for the unused chassis position 2.2 This unit will not be operational for the test.
2.3 A Syncor technical representative will be present during the testing. The Syncor representative will perform the electrical interconnections for the Syncor equipment, and will monitor the test equipment for proper operation during the testing.
3 Reference Standards:
3.1 EPRI TR-102323-RI, Guidelines for Electromagnetic Interference Testing in Power Plants, Revision 1, January, 1997 3.2 MIL-STD-461 D, Electromagnetic Emission and Susceptibility Requirements for the Control of Electromagnetic Interference, January, 1993 3.3 International Electrotechnical Commission (IEC) Standard 801, "Electromagnetic Compatibility for Industrial Process Measurement and Control Equipment."
- Part 2, 1991, Electrostatic discharge requirements
- Part 3, 1991, Radiated Electrictromagnetic field requirements
- Part 4, 1991, Electrical fast transient/burst requirements
- Part 5, 1991, DRAFT, Surge immunity requirements
- Part 6, 1992, DRAFT, Immunity to conducted disturbances induced by radio frequency fields above 9kHz DATE TITLE ELECTROMAGNETIC 10/9/02 INTERFERENCE TEST PLAN, 956A-201 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3065 PRODUCTION g,*al# 3 of 6 948.343 PLN
4 Measurement and Test Equipment 4.1 Measurement and Test Equipment will be identified and possess a current calibration certification with the calibration due date.
4.2 For software-controlled devices, the version of the software used will be identified.
5 Testing Requirements 5.1 The testing will include:
"* Emissions Testing:
- Conducted
- Radiated
"* Susceptibility Testing
- Radiated
- Conducted
- Surge Withstand
- Fast Transient
- Electrostatic Discharge 5.2 The test levels and methods will be as required by EPRI TR-1 02323-R1.
6 Test Set-up 6.1 To replicate the as-installed configuration, the 956A-201 Digital Ratemeter will be mounted in its Model 948B-1A rack chassis. A Model $157033A2 Surge Suppressor Assembly will be mounted in the center slot in the chassis. AC power will be tied directly into the S1 57033A2. An un powered 942 series ratemeter will be installed in the unused chassis bay.
6.2 Electrical connections between the 956A-201 Ratemeter and the 897A-21 0 detector will be accomplished via a 75-foot length of P/N 50-100 cable, supplied by Syncor. Except for the Duct adaptor Bulkhead connector, the interconnections will be as shown on Syncor drawing S157033A-104.
6.3 The electrical connections will be performed by the Syncor representative.
6.4 The 948B-1A chassis and 50-100 cable drain conductor will be earth grounded 6.5 Verification of operation prior to the test will include powering up the unit and allowing approximately 15 minutes for the equipment to warm up. After the warm up, a visual verification that the digital display and bar graph are being updated.
DATE TITLE ELECTROMAGNETIC SYNCOR RADIAION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-201 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 3065 PRODUCTION 1 4 of 6 948.343 PLN
66 The check source will be actuated and the value recorded, and the channel set point settings will be verified. The Warn alarm set point will be set to 1.0 mR/h and the High alarm set point will be set to 2.5mR/h. The pre-test inspection results will be recorded on Attachment 1.
6.7 The equipment will be monitored by the Syncor representative during the test for normal operation.
6.8 After completion of the test, a post-test inspection will be performed, and the results will be recorded on Attachment 1.
7 Performance Criteria 7.1 For the Radiated and Conducted susceptibility tests, the device will be required to operate as intended both during and after the test (Criteria A).
7.2 For the Surge, Transient, and electrostatic discharge, the device will continue to operate as intended after the test (Criteria B).
7.3 The digital displays will be visually monitored throughout the testing for any anomalous behavior.
8 Report Requirements A Formal Test Report will be required. The report will, as a minimum, include the following:
8.1 Report Summary and Certificate of Compliance
- Index
- Test Result Summary
- Identification of Test Facility
- List of Reference Standards
- Administrative Data
- List of Abbreviations and Acronyms
- Performance Criteria
- List of Equipment tested
- Mode of Operation
- Monitoring Method
- Pass/Fail Criteria used
- Equipment Modifications required (as applicable)
- List of Test Equipment with Calibration Dates
- Complete Description of each test and test set-up, to include DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-201 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO SIZE 1 3065 PRODUCTION 1 621"1/- 5 of 6 948.343 PLN
8.2 Test Summary Sheet
- Description of the teit
- Orientation of input
- Input type
- Frequency ranges
- Test levels or field strengths
- Scan rates and modulation characteristics
- Grounding and coupling methods
- Test equipment used 8.3 Test Results Data Sheet
- Test Engineer and date of test
- Environmental conditions
- Reference Standard
- Performance Criteria
- Test type and input definition
"* Test levels (e.g. Frequency, level, polarity, duration)
"* Results (Pass/Fail) 8.4 Diagram or photographs of the test set-up 8.5 Conclusion 10/9/02 INTERFERENCE TE I DCCI ECONO RELEASED FOR CTRL REV ECO NO. RELEASED FOR DOC CTRL SHEET NO 11 31065 PRODUCTION , I 948.343 6 of 6
Attachment I EMIIRFI TEST DATA SHEET: 956A-201 DIGITAL RATEMETER Customer Customer P.O. No:
S.O. No.: W.O. No.:
TEST TYPE: PRE-TEST: POST TEST:
Digital Display Updating? .(Yes /No)
Bar Graph Updating? .(Yes No)
Check Source Operational? .(Yes /No)
Check Source Reading: _mR/h Set Point Values:
Switch
Description:
Value (897A-210 Detector):
Position:
0 High Alarm 2.50E0_mR/h (Yes / No) 1 Warn Alarm 1.OOEOmR/h (Yes / No) 2 Resolving Time
- minutes (Yes / No) 3 Analog Full Scale 1.00E3_mR/h (Yes / No) 4 Overrange Limit 1.00E3_mR/h (Yes / No) 5 Conversion constant 1.OOEOmR/h (Yes / No) 6 Not Used Not Used -(Yes / No) 7 Analog Low Scale Value 1.OOE-2_mR/h (Yes / No) 8 Calibrate Mode/Timer 6.OOE1_seconds_ _(Yes / No) 9 Underrange Limit 1.00E-2 _mR/h (Yes I No)
A-F Not Used Not Used (Yes I No)
- = Detector Unique Normal Status:
Digital Display updating once/second: (Yes / No)
NO Alarm indicators lit -_ (Yes / No)
Bargraph display is green (Yes / No)
Performed by:. Date:
Q.A. review by:. Date:
ENGINEERING '10aI.-aj I',,,ed-4d, / 0lo' DATE 10-10-02 MANUFACTURING 'ym* "a., *,/,,01. 9 DATE -0-02 QUALITY ASSURANCE , DATE -1o-1o-2oo2 DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT I 10/9/02 INTERFERENCE TEST PLAN, 956A-210 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO SIZE 1 3065 PRODUCTION 1 of 1 PLN
Attachment 2 TEST REQUIREMENTS CONDUCTED EMISSIONS TEST REQUIREMENTS:
EPRI TR-102323
Reference:
Page 7-2 through 7-4 Test
Reference:
MIL-STD-461D, CEI01 Applicability: Power Conductors Frequency Range: 30 Hz -50 kHz (Low)
Emission Limits: 30 Hz - 1 kHz: 122 dBuA I kHz- 50 kHz 122 dBuA to 78 dBuA Test
Reference:
MIL-STD-461D, CE102 Applicability: Power Conductors Frequency Range: 50 kHz - 400 MHz (High)
Emission Limits: 50 kHz - 100 kHz: 78 to 60 dBuA 100 kHz- 1 MHz: 60 to 50 dBuA 1 MHz-10 MHz: 50 to 40dBuA 10 MHz- 400 MHz:40 dBuA Test Notes:
ENGINEERING 6y,4ia/ ., r 2 ", DATE '1o-10o-0 MANUFACTURING 6.,A/.,wd 6 y. 9 /lte., DATE I0-10-02 QUALITY ASSURANCE O(lq;#aiwdip#-*a/i DATE 10-2002 DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-21 0 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3065 PRODUCTION IJ,'vf 1 of 7 PLN (Continued)
RADIATED EMISSIONS TEST REQUIREMENTS:
EPRI TR-102323
Reference:
Page 7-2 through 7-6 Test
Reference:
MIL-STD-461D, RE101 Frequency Range: 30 Hz- 100 kHz (Low)
Distance: 7 cm Emission Limits: 30 Hz- 60 Hz: 160 dBpT 60 Hz - 100 kHz 160 dBpT to 96 dBpT Test
Reference:
MIL-STD-461D, RE102 Frequency Range: 10 kHz - I GHz (High)
Distance: 7 cm Emission Limits: 10kHz-I MHz: 80 dBuV I MHz - I GHz: 80 to 60 dBvu Test Notes D I
ELECTROMAGNETIC INTERFERENCE TEST PLAN, 956A-21 0 958.343
Attachment 2 (Continued)
RADIATED SUSCEPTIBILITY TEST REQUIREMENTS:
EPRI TR-102323
Reference:
Appendix B, Section 3.1 Test
Reference:
MIL-STD-461D, RS103 or IEC 801-3 Frequency Range: 10 kHz - 1 GHz Amplitude: 10 volts per meter (rms)
Additional requirements:
Modulation Frequency: I kHz Modulation percent: >80%
Waveform: Amplitude modulated, 50% duty cycle Sweep rate: Approx. 1.5E-3 decades per second Optional Test: At the discretion of the Test Engineer, the frequency may be Increase to 10 GHz per ERPI-TR-102323-R2 Test Notes:
I I
DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-210 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO SIZE 1 S958.343 3065 PRODUCTION ,*y61t*(/ 3 of 7 PLN
Attachment 2 (Continued)
CONDUCTED SUSCEPTIBILITY TEST REQUIREMENTS:
EPRI TR-102323
Reference:
Appendix B, Section 3.2 Test
Reference:
MIL-STD-461D, CS101 or IEC 801-6 Applicability: Power Conductors Frequency Range: 30 Hz- 50 kHz (Low)
Amplitude: 6.3 V (rms, Power conductors) 142 dBuA, 80 W source, 0.5 ohm load Test
Reference:
MIL-STD-461 D, CS114 or CS02 IEC 801-6 Applicability: Power and Signal Conductors Frequency Range: 50 kHz - 400 MHz (High)
Amplitude: 103 dBuA, average, CS114 (95dBuA limit into cable; equivalent to 2.8V, 50 ohm) or 7 volts (rms, average), CS02 (7v rms from 1 W, 50 ohm load)
Additional requirements:
Modulation Frequency: I kHz, starting at 50 kHz Modulation percent: Greater than 80%
Waveform: Square wave, 50% duty cycle Sweep rate: Approx. 1.5E-3 decades per second Test Notes:
I DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-21 0 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3065 PRODUCTION ,Y.4't 4 of 7 958.343 PLN
Attachment 2 (Continued)
SURGE TEST REQUIREMENTS:
EPRI TR-102323
Reference:
Appendix B, Section 3.3 Test
Reference:
MIL-STD-462D, CS06 AND CS116 or IEC 801-5 Applicability: Between Power Conductors and Power Conductors and Ground Wave shape: Open circuit, 1.2 usec rise time, 50 usec pulse width, double exponential Short circuit, 8 usec rise time, 20 usec width, double exponential Level: +1-3kV Repetition: Allow 30 to 120 seconds between tests Test Notes:
I DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-210 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO SIZE 1 3065 PRODUCTION 1*Y61/ 5 of 7 958.343 PLN
Attachment 2 (Continued)
FAST TRANSIENT TEST REQUIREMENTS:
EPRI TR-1 02323
Reference:
Appendix B, Section 3.4 Test
Reference:
MIL-STD-462D, CS115 or IEC 801-4 Applicability: Power and Signal Conductors Wave shape: 5 nsec rise time, with a minimum 50 nsec pulse width at 50%
peak, double exponential Amplitude: Bulk current: +/- 60 amperes peak into a 50 ohm load Voltage: +1-3 kV into a 50 ohm load Repetition: Bursts will consist of individual transients generated at a rate of 2.5 to 5 kHz. Bursts will be repeated at a rate of 3 to 4 Hz.
Test Test Notes:
I DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-21 0 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO SIZE 1 3065 PRODUCTION ry64't 6 of 7 983 PLN
Attachment 2 (Continued)
ELECTROSTATIC DISCHARGE TEST REQUIREMENTS:
EPRI TR-102323
Reference:
Appendix B, Section 3.5 Test
Reference:
IEC 801-2 Wave shape: A current output from a 150 pF capacitor through a 330 ohm resistance, as specified in the reference standard Pulse Rise Time: Equal to or less than 1 nanosecond Pulse Decay Time: Approximately 30 nanoseconds at 50% height Pulse Amplitude: Specified in terms of charge voltage to simulator. For uncontrolled ambient temperature, pressure and humidity.
Air Discharge: +1-15 kV Contact Discharge: +1-8 kV Repetition: 10 simulations (min) per polarity at each test point while the digital system is operating Ambient Conditions: Test should be performed with the relative humidity between 30 and 60%
Test Notes:
DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-21 0 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3065 PRODUCTION 9,9JýUl4 7 of 7 958.343 PLN
44034SIS27 11/04/02 01:14pm P. O02 INOYISION 1**
I.
Attachment 1 f.. i?/fi *--/,~i/.5 EMVRFI TEST DATA SHEET: 956A-201 DIGITAL RATEMETER Customer R______t___L
_ _-_ Customer P.O. No: /5oOX*547/
S.O. No.: /117o33 W.O. No.: -I[
TEST TYPE: PRE-TEST: POST TEST:
Digital Display Updating? ... z.(Yes i / No) /@C,4264/-
Bar Graph Updating? Z,(Yes/No)
Check Source Operational? t" .(Yes/No)
Check Source Reading: "-3.imR/h Set Point Values: 8&,7A- Z?/o Switch
Description:
Value (897A-210 Detector): 5/,, ~1Ao76 -..
Position:
0 High Alarm 2.50E0__mR/h_
1 Wam Alarm 1.00E0OmR/h_
2 Resolving Time *1396-.- minutes_
3 Analog Full Scale 1.00E3__mR/h_
4 Overrange Limit 1.00E3_mR/h 5 Conversion constant ,.. .OOEQ__mR/h_ 1/5"7 0,*?,4-6 Not Used - 1.e-
'/1,-Not Used 7 Analog Low Scale Value 1.OOE-2_mR/h__
8 Calibrate Mode/Timer 6.00EI seconds_
9 Underrange Umit 1.00E-2 _mR/h -. ,
A-F Not Used Not Used I
- = Detector Unique Normal Status:
Digital Displa*( updating once/second:
Yes / No)
NO Alarm Indiicators lit (Yes / No)
Bargraph disp lay is green v(Yes / No)
Performed by. /, 2, l?,Ar5 Date: /o*-3 o -- .
Q.A. review by:11 --.1 Date: 2 jI ENGINEERING zaA*./
.DATE /o-/1 MANUFACTURING DATE /o-/o-od QUALITY ASSURANCE DATE/A' -/- -1kaL..
DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN; 956A-21 0 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3065 PRODUCTION 1 of 1 C958.343 PLN SI II I I __ ~I I. / -' ,
INOVISION 4403491927 11/04/02 01:14pm P. MJ I iJ I NOV IS I ON 4434SiS27 Attachment I
-J EMIIRFI TEST DATA SHEET: 956A-201 DIGITAL RATEMETER Customer Customer P.O. No:___,_i:*______ _
7/_
S.O. No.: _ 167o33 W.O. No.: , -///A TEST TYPE: PRE-TEST: POST TEST: _
c56A- 2-i-All/
Digital Display Updating? *.z*.(Yes / No) ./g /o*.- '
Bar Graph Updating? lJZ(Yes I No)
Check Source Operational?
(Yes / No)
Check Source Reading: -,57,5-mR/h £772- ,*./
Set Point Values:
Switch
Description:
Value (897A-210 Detector):
Position:
0 High Alarm 2.50E0__mR/h V.(Yes / No) 1 Warn Alarm 1.00OEO _mR/h ,(Yes / No) 2 Resolving Time */V-3,-6 minutes (Yes / No) 3 Analog Full Scale 1.00E3_mR/h , Yes / No) 4 Overrange Limit i.00E3_mR/h ."6(Yes / No) 5 Conversion constantine...OO.. EmR/h vf (Yes / No)
Not Used . ; rNot Used = es I No) 1/57 03-/19.
6 7 Analog Low Scale Value 1 .OOE-2_mR/h *...Z(Yes/ No) 8 Calibrate Mode/Timer 6.OOE1__seconds_._-,_es / No) J 9 Underrange Limit 1.OOE-2 mR/h_ ,,/ y.-I(Yes / No)
A-F Not Used Not Used (Yes / No)
- = Detector Unique
- _.#v" I ,
Normal Status:
Digital Display updating once/second: _,/Yes/No)
NO Alarm indicators lit .. 4// (Yes / No)
Bargraph display is green .(Yes/ No)
Performed I Q.A. review ENGINEERING " ... ..... DATE.
MANUFACTURING DATE /o-,o- rL.
QUALITY ASSURANCE DATE -/- -Z~o*.
DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 1019/02 INTERFERENCE TEST PLAN, 956A-210 REV EGO NO. RELEASED FOR DOC CTRL SHEET No. SIZE 1 3065 PRODUCTION 1 of 1 PLN
÷ AStachment 1 4"2;T" &RAT0t-,15 9
EMVRFI TEST DATA SHEET: 956A-201 DIGITAL RATEMETER Customer Customer P.O. No: ,50M,. 87/
S.O. No.: /67OL3 W.O. No.: - dA TEST TYPE: PRE-TEST:L/ POST TEST:
5.e-A /oD//t,4 Digital Display Updating?
- 4 " /(Yes/No)
Bar Graph Updating? "Yes / No)
Check Source Operational? "(Yes/ No)
Check Source Reading: V-ct/omR/h Set Point Values:
57i?7A- ?/O Switch
Description:
Value (897A-210 Detector):
Position:
A' !-I- A I-- IL IA 1
- IVI I , I".4IIII Ar.- J I- IJ gI I I II ~ I 4U)
Warn Alarm 1.00E0 mR/h Yes / No) B'- 1AS 2 Resolving Time */.-5966 minutes (Yes / No) 3 Analog Full Scale 1.00E3_mR/h ./_ (Yes / No) 4 Overrange Limit I.00E3_mR/h .. /.g(Yes / No) 5 Conversion constant, .,I .40Q -mR/h ," (Yes / No) 4157 03-5;A,22.
6 Not Used p."
,-Not Used* .2 _ Yes I No)
.*,O
=9' 7 Analog Low Scale Value 1.00E-2_mR/h _._._. (Yes /No) a Calibrate Mode/Timer 6.00E1_seconds_. (Yes / No) 9 Underrange Limit 1.OOE-2 _mR/h Yes / No) / ~*-/
Not Used Not Used ,/(Yes / No)
A-F
- = Detector Unique Normal Status:
Digital Display updating once/second: V/Yes / No)
NO Alarm indicators lit ,( (Yes/No)
Bargraph display is green ~(Yes /No)
Performed by: (0-L.5-01 Q.A. review by: Date: __ '-A 0~-z I 1 ENGINEERING '*DATE /0-/0-2 MANUFACTURING DATE /o-jo-O27 OUALITY ASSURANCE DATE /P -/.w -zi..
DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-21 0 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3065 PRODUCTION *1 of 1 1 1PLN
/:; ://
INOVISION 4403491927 11/04/02 01:14pm P. 005 INOVISION 4403491S27 11/04/02 01:14pm P. 00S Attachment 1 .p/t /C &-./--/
C.
EMI/RR TEST DATA SHEET: 956A-201 DIGITAL RATEMETER '
Customer 2a na**.. ECiifmrP iM-I-,-I.-
S.O. No.: /170. Z-3 W.O. No.: Z/ - LJIA TEST TYPE: PRE-1 EST: POST TEST: /
5ZA -f2 /_ /
Digital Display Updating? Ies / No)
Bar Graph Updating? (Yes / No)
Check Source Operational? !// (Yes /No)
Check Source Reading: +/-,iXý, mR/h Set Point Values: 6527A- P_ o Switch
Description:
Value (897A-210 Detector):
Position:
0 High Alarm 2.50E0_mR/h ZiU(Yes / No) 1 Warn Alarm 1.OOEO mR/h es / No) '7a5- /A __
2 Resolving Time "/:5E9-7-minutes (Yes / No) 3 Analog Full Scale 1R.00E3__ hR/h es / No) 4 Overrange Umit 1.00E3_"mR/h (Yes / No) 5 Conversion constant , .... :.O -_mR/h .(Yes / No) _.5/15"7 9*/
6 Not Used p'-Not P- Used Z4'(es / No) 7 Analog Low Scale Value 1.OOE-2 _mR/h (Yes I No) .Io:,tVa2.
8 -Calibrate Mode/Timer -6.OOEl--seconds #/Z((Yes / No) 9 Underrange Umit 1.00E-2 _mR/h - 4Yes I No)
A-F Not Used Not Used- (Yes /No) _7D
- = Detector Unique Normal Status:
Digital Display updating once/second: AYes /No)
NO Alarm Indicators lit es/No)
Bargraph display is green Lýý, (Yes / No)
Performed by:
i I6d 2 A~r- Date: /0 .- --
-Q;A.r-eView by: Date: I I1 0 "-1 ENGINEERING DATE /o-/o- 4 MANUFACTURING DATE /o-/o-o L-QUALITY ASSURANCE DATE /v -/o -z4e.'t SYNCOR RADIATION MANAGEMENT DATE 10/9/02 1 TITLE ELECTROMAGNETIC INTERFERENCE TEST PLAN, I ~956A-21 0 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO. 958.33 SIZE 1 3065 PRODUCTION I of 1 958.343 P LN
I NOMISION 4403491927 11104eoz w1:1-+PM r. Wwo
-I.DYI-- , 44,0349, 927 V
r Attachment 1 EMVRF1 TEST DATA SHEET:-956A-201 DIGITAL RATEMETER
*..C5 Customer !71 / A Customer P.O. No:_ _/_5o____ _7/
S.O. No.: 16703,: W.O. No.: -ArIA TEST TYPE: PRE-TEST: / POST TEST:
- 54A -,aD/- tq/
Digital Display Updating? ,/,(Yes / No)
Bar Graph Updating? -41.v /0 - e,4
.(Yes / No)
Check Source Operational? No)
Check Source Reading:
210 R/h Set Point Values: 89 FJ7A- 7/o Switch
Description:
Value (897A-210 Detector):
Position:
0 High Alarm 2.50E0__mR/h . Yes / No) 1 Warn Alarm 1.00E0 rmR/h CA,, es / No) ,'fA- /A'S 2 Resolving Time *-1-g3- 6 minutes ,es / No) 3 Analog Full Scale 1.00E3 mR/h ;ý4XYes / No) 4 Overrange Limit 1.0053mR/h ,es / No) 5 Conversion constant, ,.-* I-.OQEOL-mR/h '4Yes / No) 6 Not Used ,-"i*-Not Used _Yes / No) 7 Analog Low Scale Value 1.00E-2_mR/h_ -(Yes / No) Zý(/ /CA/701 a Calibrate Mode/Timer 6.00E1.__seconds_ Yes / No) 9 Underrange Limit 1.00E-2 -mR/h (Yes/ No)
A-F Not Used Not Used__ (Yes / No)
I /r4
- = Detector Unique Normal Status Digital Display updating once/second:
'YesI/No)
NO Alarm indicators lit .. ~?Z(Yes / No)
Bargraph display is green Da:--,(Yes / No)
Performed bi Date: (f- 5cý-.-O'Z-Q.A. review by:. *. , j ,'=
Date: L - I-I I ENGINEERING -' j- DATE /0-/0 MANUFACTURING DATE to-/o-L-._
QUALITY ASSURANCE DATE I&, -/, -,o.'t.
DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-21 0 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3065 PRODUCTION 1 of 5 PLN
( I26
4403491927 11/04e02Z 01:14PM ýj. WWI INOYISION I z NOY IS ION 44034S1927
.° .4 Attachment 1 .- 5-if---
EMURFI TEST DATA SHEET: 956A-201 DIGITAL RATEMETER Customer ,4;* *" Customer P.O. tIo: 1/5c0,0Me517/
(yf;7 f S.O. No.: /57033 W.O. No.:
TEST TYPE: PRE-TEST: POST TEST: AAD: I,'7 Digital Display Updating? !,(Yes/ No) ///*'
Bar Graph Updating? Z_/Z (Yes / No)
Check Source Operational? (Yes / No)
Check Source Reading:
Set Point Values: 6'07A- -:/o Switch
Description:
Position:
Value (897A-210 Detector): /d/O 76 ?
e1/,A57-'V-/r."
0 High Alarm 2.50EQ__mR/h L'*(Yes / No) 1 Warn Alarm 1 .OQEOmR/h (Yes / No) 2 Resolving Time *1-J3e-6 minutes _ ,ýYes / No) 3 Analog Full Scale 1.00E3_mRh Yes / No) 4 Overrange Limit 1.00E3__mR/h (Yes / No) 5 Conversion constant ./,. 4.*0Eq._mR/h . ,Yes / No) 6 Not Used I.- i.-.Not Used_ es / No) 7 Analog Low Scale Value i1.00E-2 mR/h .i/(Yes/ No) 8 Calibrate Mode/Timer 6.OOEI_-seconds_ Yes / No) 9 Underrange Umit Not Used 1.OOE-2 _mR/h - Yes / No) p-ii'&
A-F Not Used t./ (Yes/ No)
- Detector Unique Normal Status:
Digital Display updating once/second: (Yes/ No)
NO Alarm indicators lit IJi/I(Yes / No)
Bargraph display is green .. *.(Yes / No) i ENGINEERING
-DATE /_-"o-.
MANUFACTURING C-- .CDDATE /o-/o-,"L-QUALITY ASSURANCE DATE /P -/, -*,
0 DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9102 INTERFERENCE TEST PLAN, 956A-21 0 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3065 PRODUCTION 1 of 1 953.343 PLN
INOVISION 44024SlS27 11/04/0,d~ 01~i: 1t.4pm r. wwcýo INDYIS ION 4403491927 AFtachment I ATX ETR ) /,5
- IEMIVRFI TEST DATA SF EET: 956A-261 DIGITAL RATEMETER /L Customer A' /E tiietnmr 1.Jli*"e *ll'n nr. P p r*
r) **an
/15 5 0 ccct ,*7/ 6-- -7 S.O. No.: W.O. No.: -/.h
- TEST TYPE: PRE-TEST: POST TEST:
t?g16F/I'-Iq/
Digital Display Updating? .i(Yes/ No)
Bar Graph Updating? __1A
/
- 3 (Yes/ No)
Check Source Operational?
J2- m(YesR!
No)
Check Source Reading: mR/ih Set Point Values: 6'F7A- 9/o Switch
Description:
Value (897A-210 Detector):
Position:
0 High Alarm 2.50EOmR/h /,(Yes / No) 1 Warn Alarm 1.OOEO mR/h -' (Yes / No) f,'/,5- /A-S 2 Resolving Time /3gg-7 minutes _ (Yes / No) 3 Analog Full Scale 1.00E3_mR/h (Yes / No) 4 Overrange Limit 1.00E3_mRth Yes (No) 5 Conversion constant, .3 OOEO _mR/h /J/(Yes / No) 6 Not Used po-Not Used 1 __(Yes / No) 7 Analog Low Scale Value 1.00E-2_mR/h /(Yes I No) 8 Calibrate Mode/Timer 6.OOE1 seconds_ Yes / No) 9 Underrange Umit 1.00E-2:_mR/h A-F Not Used Not Used -
(Yes / No)
(Yes / No)
/0AW- -
"= Detector Unique Normal Status:
Digital Display updating once/second: (Yes / No)
NO Alarm Indicators lit *-'(Yes/ No)
Bargraph display is green (Yes / No)
Performed by: /0 -30o-o0 L
-Q:A.review by: C(7() Date: I E
I
/I~~ I ENGINEERING DATE /-o "MANUFACTURING -
DATE /o-Io-o-QUALITY ASSURANCE DATE/,c -/-v -Z~oe DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MMAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-210 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO. SiZE 958.34 1 3065 PRODUCTION I of I PLN
, 7 W/g
.1.
K Attachment 1 7 EMIIRF TEST DATA SHEET: 956A-201 i1GITAL RATEMETER Customer it Customer P.O. No: __5__OC_____71__
S.O. No.: 167o33 W.O. No.: / AJ/A TEST TYPE: PRE-TEST: POST TEST: /
Digital Display Updating? X4Yes / No) %A~ I'Y Bar Graph Updating? /" (Yes / No)
Check Source Operational? L/ -(Yes/ No)
Check Source Reading: ,3,5, mR/h Set Point Values: 7A,7A- X7/1 Switch
Description:
Value (897A-210 Detector): W/0074 Z Position:
0 High Alarm 2.50E0rmR/h vl,/jYes / No) 1 Warn Alarm 1.OOEO mR/h . '(Yes / No) ff85-/A -6 2 Resolving Time , -minutes Yes / No) 3 Analog Full Scale 1.00E3_mR/h (Yes / No) 4 Overrange Limit 1.00E3_mR/h Yes / No) 5 Conversion constant',- 4I-0..*Q..O0._mR/h Yes /No) 6 Not Used f. -Not Used- (es/No) 7 Analog Low Scale Value 1N.OOE-2_mRh____ . 4es / No) 8 Calibrate Mode/Timer 6.OOE1__seconds _Yes / No) 9 Underrange Umit 1.00E-2_mR/h ,!,(Yes / No)
A-F Not Used Not Used (Yes /No) IC> ýffz-
- = Detector Unique - zoCdz Normal Status:
Digital Display updating once/second: Yes / No)
NO Alarm indicators lit Bargraph display Is green S(Yes / No)
/0 --30 -L..._.
I )- { -u--Z-ENGINEERING DATE /0-/0- a MANUFACTURING DATE /o-jo QUALITY ASSURANCE Zý_ DATE /o -/'- -t.aýv.
DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-21 0 "REV EGO NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3065 PRODUCTION 1 of 1 PLN
- I I I II I I I I I I 0- 49- ( 1
[NOVISION 4403491927 11?04/OZ 01:14PM r. W1W INOY IS ION 44S4S1S27
"-" Attachment 1 :p?,'-'/
EMVRFI TEST DATA SHEET: 956A-201 DIGITAL RATEMETER Customer 4 0k -X:2/t4**4 Customer P.O. No:,-'/ O ,/
S.C. No.: /5k3 3 W.O. No.: I-1A TEST TYPE: PRE-TEST: - POST TEST 7P27 Digital Display Updating? V6 (Yes / No) ZDV --
Bar Graph Updating? \vhi" (Yes/No)
Check Source Operational? "VME, (Yes/ No)
Check Source Reading: "*i'.7 mR/h Set Point Values:
Switch
Description:
Value (897A-210 Detector):
Position:
0 High Alarm 2.50E0 v'nR/h "YE5 (Yes / No) 1 Warn Alarm 1.00E0.ZmR/h VzE5 (Yes / No) 2 Resolving Time 4/,*L-,minutes Ykýý.,r (Yes / No) 3 Analog Full Scale 0023 . R/h 0E3 Y/.S (Yes / No) 4 Overrange Limit cý2 VLJ- _ ___3mR m1.0E3 Y!:S (Yes I No) v mR/h 5 Conversion constant ý,93? E E* O,! nR/h YcS (Yes / No) 6 Not Used' Not Used e',9I. _(Yes / No) 7 Analog Low Scale Value 1.00E-2_4,R/h YVES (Yes /No) 8 Calibrate Mode/Timer 6.00E1 -ýseconds-._y\SYes / No) 9 Underrange Limit 1.OOE-2 _mR/hi lES (Yes / No)
A-F Not Used Not Used. i/,4 (Yes / No)
- = Detector Unique Normal Status:
Digital Display updating once/second: YES (Yes I No)
NO Alarm indicators lit "YES (Yes / No)
Bargraph display is green Y: (Yes /No) i?.: *?
Performed by: f?- * - nntcs.
u .,
r2/0-1
/0 //
3 I1 , ii QA. review by: (7ýp - I n nta:h 11 -
/
ENGINEERING DATE /o-/o- _
MANUFACTURING DATE /o-1O-a7.
QUALITY ASSURANCE DATE /p -/,
"DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-210 REV ECO NO. RELEASED FOR DOG CTRL SHEET NO. SiZE 1 3065 PRODUCTION 1 of 1 1 PLN
A.
INOVISlON 4403491927 11/04/OZ 01:14pm P. 012
- ÷.,.
. INOVISION 4403491S27 11/04/02 01:l4pm P. 011
..:.2 Attachment I - <9ATf7" EMI/RFI TEST DATA SHEET: 956A-201 DIGITAL RATEMETER Customer '.K6.l
>f- ,Ix'1A Customer P.O. No: '/5"-cco ,7/
S.0. No.: /57o53 W.O. No.: /A/, _
TEST TYF *E: _ J0oe-
- 1 PRE-TEST:. POST TEST:_
Digital Display Updating? Y-"- (Yes/No)
Bar Graph Updating? IZ-*6I (Yes / No)
Check Source Operational? y'-.'.(Yes / No)
Check Source Reading: *".7mR/h Set Point Values:
Switch
Description:
Value (897A-210 Detector): I&W-z Position: pp-0 High Alarm 2.50E0.ZR/h V,- (Yes / No) 1 Warn Alarm 1.00E0__mR/h Y (Yes f(Yes I/ No) 2 Resolving~ime 0/,*3'0.e-.-- rrpnutes I 3 Analog Full Scale xo\.1.00E3-_.nRh W5 (Yes / No) 4 Overrange Umit 1.00E3_A6R/h -..- Yes/ No) 5 Conversion constant -3:')E-:3 1H-OE mR/h r2'- (Yes / No) 6 Not Used Not Used., , fl -.(Yes / No) 7 Analog Low Scale Value 1.00E-2_ R/h_.y ,(Yes/No) 6.00E1 ,/sconds _ " (Yes/ No) 8 Calibrate Mode/Timer 9 Underrange Limit 1.00E-2 V'mR/h V'- (Yes / No)
A-F Not Used Not Used ,'/IIP- (Yes I No)
- = Detector Unique Normal Status:
Digital Display updating once/second: VZ. *(Yes / No)
NO Alarm indicators lit E(Yes / No)
Bargraph display is green "Y'.j (Yes / No)
Performed Q.A. review by:
- v V
,-7"7 JA Date: I ) -oq3 - cr 2 -
V ENGINEERING--DAE//o DATE /o-io-aZ-MANUFACTURING DATE /, -" -a QUALITY ASSURANCE DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-210 REV EGO NO. RELEASED FOR DOC CTRL SHEET NO. SiZE I of 1 958.343I 3065 PRODUCTION I PIL
INOVISION 4403491927 11/04/02 01:14pm P. 012
- t$,10 ,,
i 1**.*' Attachment 1 1'9~ ~/7 ~
EMI/RFI TEST DATA SHEET: 956A-201 DIGITAL RATEMETER hi Customer Rr /!F Customer P.O. No: //-500M 3471 S.O. No.: /1"7033 3 W.O. No.: 844/
TEST TYPE: PRE-TEST: POST TEST:
Digital Display Updating? __ .ý(Yes/ NO) .._41Wo :'-1/,
Bar Graph Updating? L- (Yes/ No)
Check Source Operational?
Check Source Reading: L .(Yes / No) 2ZLýJfQTI R/h Set Point Values: 6877A- P/o Switch
Description:
Value.(897A-210 Detector):
Position: .. /o,76 F.
/*/
0 High Alarm 2.50E0__mR/h .26., (Yes / No) 1 Warn Alarm 1.00EO mR/h (Yes / No) 2 Resolving Time */'3gEZ* minutes__#,(Yes / No) 3 Analog Full Scale 1.00E3__mR/h - /-,(Yes / No) 4 Overrange Limit 1.00E3 mR/h V/.. (Yes / No) 5 Conversion constant ,, ,.-.-OOE&_mR/h ,,(Yes / No) 6 Not Used ., p---',ot Used . 1/57o033A 2.
7 _Analog Low ScaleYalue I
.00E-2_mR/h " .(es " "(Yes // No)
No) 6.OOE1_-seconds- ..( Yes / No) _. ,o 'r /-o &
8 Calibrate Mode/Timer 9 Underrange Umit 1.00E-2 _mR/h 44Yes
.. / No)
A-F Not Used Not Used f(Yes / No)
- = Detector Unique Normal Status:
Digital Display updating once/second:
(Yes/ No)
NO Alarm indicators lit Bargraph display is green SL-(Yes / No) 41 (Yes/ No)
ENGINEERING DATE /3'-/6- esZ_
MANUFACTURING QUALITY ASSURANCE DATE /a-;oa7cL.
e- DATE /v-,.
DATE N TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, REV ECO NO. - R FOR RELEASED RE DOCOC CRL CTRL I956A-21 0 SHEET NO. SIZE 1 3065 PRODUCTION 1 of 1 958.343 S, ,/
4403491927 11,04/eZ 01:14pm P. 013 INOYISION I-
,-°*
-K---
I NOV ISI ON 4403491927 Attachment 1 -i -- './ r*,
EMURFI TEST DATA SHEET: 956A-201 DIGITAL RATEMETER Customer /i (_- 7' Customer P.O. No: __5_________
0 M I S.O. No.: / SS'o D_ W.O. No.: .- * -fr I TEST TYPE: PRE-TEST: POST TEST:____ 4A -o/-/I Digital Display Updatiing? t/ (Yes / No)
Bar Graph Updating? S/ (Yes / No)
Check Source Opera tional? /(Yes I No)
Check Source Readir ng: -', 7 7m R/h Set Point Values: 6,7A- g/c Switch Descril ption: Value (897A-210 Detector):
Position:
Position:
0 High Alarm 2.50E0__mR/h..+/-*AYes / No) 1 Wam Alarm 1.O0EOmR h Yes / No) 17*-y 5 f-.-_
2 Resolving Time */P35E-6 minutes Yes / No) 3 Analog Full Scale 1.00E3._mR/h (Yes / No) 4 Overrange Limit I.00E3_mR/h ,(Yes / No) 5 Conversion constant,,f_,ý.. I.Q.O-E _mR/h Vl/(Yes / No) 6 Not Used 1-U -pI!o-Not Used .j (Yes / No) 7 Analog Low Scale Value 1.00E-2._mR/h_ _ Yes I No) _4P 1r/>'oZ 8 Calibrate Mode/Timer 6.00El__seconds_._.__(Yes / No) 9 Underrange Umit 1.OOE-2 mR/h ,4,Yes/ No)
A-F Not Used Not Used (Yes / No)
- = Detector Unique Normal Status:
Digital Display updating oncelsecond: S.(Yes / No)
NO Alarm indicators lit ,/ (Yes/ No)
Bargraph display Is green 1-" (Yes/ No)
Performed byC/ Date: lo.-/- c* 2' Date: ))-I /
Q.A. review by:- _m ENGINEERING DATE /0-/0o-"5' MANUFACTURING DATE /o-/O-o2.z.
QUALITY ASSURANCE DATE /o -/, -Z42_..
DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-21 0 REV EGO NO. RELEASED FOR DOC CTRL SHEET NO. "' SIZE 1 3065 PRODUCTION 1 of1 PLN II 17I (S I
44024SIS27 11/04/02 01:14pm P. 014 INOVISION I
.I! IN N 4L4127110/0 1:'p . 1 Aftachment1 j/71 j EMI/RR TEST DATA SHEET: 956A-201 DIGITAL RATEMETER Customer Customer P.O. No: Y15 ooaD 54 7/1 1 .,P3 S.O. No.: W.O. No.: kA- --
TEST TYPE: PRE-TESTL/ POST TEST:
f 64oA-2,,
Digital Display Updating? . / /r R(Yes Bar Graph Updating? (Yes / N*
"-,,f (Yes / N*
Check Source Operational?
Check Source Reading:
Set Point Values: 8,t7A- P-_/o Switch
Description:
Value (897A-210 Detector):
Position:
0 High Alarm 2.50E0_mR/h_
1 2
Warn Alarm 1.OOEOmR/h 91'8/3- 1/I -s Resolving Time *1,.396-S minutes_
3 Analog Full Scale 1.00E3_mR/h 4 Overrange Umit 1.00E3_mR/h I 5 Conversion constant 4-...OOE._mR/h -5 15 -7 6 Not Used 1.-6 '---,-Not Used ,
7 Analog Low Scale Value 1.00E-2_mR/h ,
8 Calibrate Mode/Timer 6.OOEI__-seconds' 9 Underrange Umit 1.00E-2_mR/h A-F Not Used Not Used
- = Detector Unique Normal Status:
Digital Display updating once/second: z (Yes / No)
NO Alarm Indicators lit (Yes / No)
-Bargraph display is green (Yes / No)
ENGINEERING -DATE/-/
MANUFACTURING DATE IO-O-QUALITY ASSURANCE DATE /P -1od DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-21 0 REV EGO NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3Q65 PRODUCTION I of 1 958.343 PLN I i i'I 2n
INOVISION 44034S1927 11/04/02 01:14pm P. 01b Attachment 1 EMI/RFI TEST DATA SHEET: 956A-201 DIGITAL RATEMETER Customer ____ __-_-_____ Customer P.O. No: /z/500CoC,47/
s.0. No.: 15"7o33 W.O. No.: ._ __J_
TEST TYPE: PRE-TEST: POST TEST: /-
S-20/_ /
Digital Display Updating?
Bar Graph Updating? /,# Yes / No)
"V/(Yes/ No)
Check Source Operational?
.i" .(Yes / No)
Check Source Reading: .! ' m R/h 617,- ,Z/o Set Point Values:
Switch
Description:
Value (897A-210 Detector):
Position:
0 High Alarm 2.50EQ_mR/h , (Yes / No) 1 Warn Alarm 1.00EOmR/h ,!/(Yes / No) ff&5-2 Resolving Time *3,6 6 minutes__7 ýYes / No) 3 Analog Full Scale 1.00E3_mR/h ( Yes / No) 4 Overrange Limit 1.00E3__mR/h (Yes / No) 5 Conversion constant ,./,, . m.OOFO.
R/h. .'z(Yes / No) 6 Not.Used S/5 "70 9/ .-
pNot Used V (Yes I No) 7 Analog Low Scale Value 1.00E-2_mR/h (Yes / No) 8 Calibrate Mode/Timer 6.OOE1_-secondses / No) 9 Underrange Umit 1.OOE-2mR/h - (Yes / No)
A-F Not Used Not Used " (Yes / No)
"= Detector Unique 6
Normal Status: I Digital Display updating once/second: *J( ,es / No)
NO Alarm indicators lit Bargraph display is green (Yes I/No)
-- (Yes No)
Performed by:.
Date: -
ENGINEERING - *DATE/ /0-/C- ZsZ_
MANUFACTURING CDATE /o-/o-07 QUALITY ASSURANCE DATE /, -/, -Ur-DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9102 INTERFERENCE TEST PLAN, REV ECO NO. I 956A-21 0
=RELEASED FOR DOC CTRL SHEET NO.' SIZE
_1 3065 PRODUCTION, 1 Cf, 9S8343 PLN IIIqI/
INOVISION 4402491i27 12/04/OZ 01:14PM r. wltý Attachment I
=.
EMVRFI TEST DATA SHEET: 956A-201 DIGITAL RATEMETER Customer Customer P.O. No:__/5__0_C___6 7_
/
S.O. No.: /67o33 / w.o. No.: .
I TEST TYP E: PRE-TEST: V/ POST TEST:
Digital Display Updating? 61-A Bar Graph Updating? (Yes / No)
Check Source Operational? (Yes/ No)
Check Source Reading: (Yes / No)
.Vau 7 -2 mR/h 8,7A- 2/0 Set Point Values:
Switch
Description:
Value (897A-21I0 Detector): .-
Position: ::;/A/ /0076 a 0 High Alarm 2.50E0 _mR/h C/ Yes / No) 9fA-r(C//7_
1 Warn Alarm 1.00 EQ__mR/h_ (Yes /No) 2 Resolving Time */OgEO--Tminmlnutes.--:#Z('Yyes: / No) a Analog Full Scale 1.00E3_mR/Lhj4V*.(Yes / No) i G 4 5
Overrange Limit Conversion constant 1.00E3_mR/h
.OF nR/h
.,,NYes / No)
/ (Yes / No) 6 NotUsed , P.-Not Used 4... es / No) 7 Analog Low Scale Value 1.00E-2_mR/h L
- Calibrate Modeflimer
"(Yes/ No) -rl /1'710 8 6.OOEIseconds_
- Yes / No) 9 Underrange Limit 1.00E-2 mR/h - 14,Yes/No)
A-F Not Used Not Used (Yes / No)
"=Detector Unique Normal Status:
Digital Display updating once/second: .w.z, (Yes / No)
NO Alarm indicators lit ,.t4Z(Yes / No)
Bargraph display is green
-L- (Yes / No)
Performed by: K,
- L Date:_
Q.A. review by:_ Date: I '
ENG *INEERING
-MANIUFACTURINGCE QUA LIYASURANCE SYNCOR RADIATION MANAGEMENT "DATE I
ITL 10/9/02 RENCE TEST PLAN, 956A-21 0 REV ECO NO. RELEASED FOR DO CTRL SHEET i NO. 956i21 SIZ 1 3065 PRODUcTION 958.343 1 of 1 958.343 I 1z;-1..eII:P,
INOVISION 44034SIS27 11.-'0412 01:14pm P. 017
,V INVIIN .p 434197110.0... . 1
° I,
K Attachment 1 --
EMI/RFI TEST DATA SHEET: 956A-201 DIGITAL RATEMETER f -7 1W1-51kwl-Customer Customer P.O. No: /5200--67/
S.O. No.: /5"7'O3.3 W.O. No.:
- TEST TYPE: PRE-TEST: POSTT rEST:ý,/
o)A - l_0 /
Digital Display Updating?
Bar Graph Updating? *(es/N N
(,Yes / 1o)
Check Source Operational? .*'z" (Yes / N Check Source Reading: ,,2 4UmR/h Set Point Values:
Switch
Description:
Value (897A-210 Detector):
Position:
0 High Alarm 2.50E0 mR/h_
1 Warn Alarm 1.OO0E mR/h 2 Resolving Time i5- 1i --S
- ./:* minutes_
3 Analog Full Scale 1.00E3_mR/h_
4 Overrange Limit 1.00E3 mR/h 5 Conversion constant .r,- 4-.0.EQ.__mR/h 6 Not Used ý- " -Not Used_____
7 Analog Low Scale Value I .00E-2 mR/h 8 Calibrate Mode/Timer 6.00E1 - s-*onds 9 Underrange Umit 1.00E-2 -mR/h -_
A-F Not Used Not U1spd-4.
/1
- = Detector Unique Normal Status Digital Display updating once/second:
NO Alarm indicators lit AAiVA Bargraph display is green Performed b Date:-- -7/-E- *
-- Q.A. review Jy: /--- iiV) .Date: " /- -*-o ENGINEERING DATE-/0-/a- _
MANUFACTURING DATE I/o-io-L-QUALITY ASSURANCE DATE A, / ~4t EDATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-210 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO.9. SIZE 1 3065 PRODUCTION 1 of 1 PLN P02/L4'1T
I I I I,
K Attachment 1 ...- - ",.
EMVRFR TEST DATA SHEET: 956A-201 DIGITAL RATEMETER Customer /*L
- Customer P.O. No: 4Y5cOc671 ./
s.0. No.: i1Z7 -3? W.O. No.: M/AA TEST TYPE: PRE-T"EST: / POST TEST:
No)51,A /o-,/I Digital Display Updating? .//(Yes/ No)
Bar Graph Updating? Izz (Yes/ No)
Check Source Operational? _ _ (Yes /
Check Source Reading: Ve3Z'7 DtemR)h Set Point Values: 6 527A- g />
Switch
Description:
Value (897A-210 Detector):
Position:
0 High Alarm 2.50E0__mR/hLI.. (Yes/ No) 1 Warn Alarm 1.00E0__mR/h // (Yes / No) /A -
2 Resolving Time !,3TE-6 minutes/.._..... (Yes / No) a Analog Full Scale 1.00E3_mFh ,/,'(Yes / No) 4 Overrange Limit 1.003E3mR/h. .",(Yes / No) 5 Conversion constant ,,-. _mR/h 4ZZ (Yes / No) 6 Not Used " pI-Not Used -r/.(Yes / No) 7 Analog Low Scale Value 1.00E-2_mR/h £.4/(Yes / No) /0'/IC&0
-01'el 8 Calibrate Mode/Timer 6.00E1_-seconds_-..-*4Yes / No) 9 Underrange Limit 1.00E-2_mrnh (Yes/ No)
A-F Not Used Not Used / (Yes/ No)
- = Detector Unique Normal Status:
Digital Display updating once/second: / v' (Yes/
Yes / No)No)
NO Alarm indicators lit Bargraph display is green - .-(Yes / No)
Performed I Q.A. review
-n/
ENGINEERING DATE /o-/o- *L__
MANUFACTURING DATE /O-/O-QUALITY ASSURANCE DATE /o -/l -z.4.:L.
DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN, 956A-210 REV ECO NO. RELEASED FOR DOC CTRL SHEET NO. SIZE I
1 3065 PRODUCTION 1 of I PLN
/9eZ 1f W 6/
'.1 7
r
.4 K Attachment 1 D EMI/RFI TEST DATA SHEET: 956A-201 DiGiTAL RATEMETER Customer Rr,e-lý- Customer P.O. No: 11,/5 5°, 7/
S.O. No.: W.O. No.: Ad/A 167PZ:-ý TEST -TYPE: PRE-TEST:, POST TEST: L I/
? 5*1,A -Z--/- q /
Digital Display Updating? (Yes / No)
Bar Graph Updating?
-:51AI /0 Ile,ý5
'/ Yes/ No)
Check Source Operational? (Yes I No)
Check Source Reading: --- mRlh n"
Set Point Values: 6917A- 9 10 Switch
Description:
Value (897A-210 Detector):
Position:
0 High Alarm 2.50E0.mR/h /_(Yes / No) 1 Warn Alarm 1.OOEO__mR/h ,./(Yes / No) ff85- /A -. 5 2 Resolving Time */,g3 e- 6 minutes._..I (Yes / No) 3 Analog Full Scale 1.00E3_mR/h '...j (Yes / No) 4 Overrange Limit 1.OOE3-mR/h- t//(Yes/ No) 5 Conversion constants,ý,/.. -L.OOEmR/h // -(Yes / No) 6 Not Used ,, ,Not Used _ ___ .(Yes / No) 7 Analog Low Scale Value I .00E-2._mR1h !._(Yes/ No) 8 Calibrate Mode/Timer 6.00E1_._seconds_ (Yes / No) 9 -Underrange Umit - -- 1.00E-2 _mR/h 4 (Yes/No)
A-F Not Used Not Used (Yes / No)
- = Detector Unique Normal Status: /ýfi Digital Display updating once/second: X. (Yes / No)
NO Alarm Indicators lit zI/ (Yes / No)
Bargraph display Is green ______(Yes / No)
Performed by: 2Lt- Date: /O ZQ__
Q.A. review by: Date: )/o-
. , . ,/ ,.11
- I J
-j ENGINEERING DATE DATE /o-/o/o-,o-ci ._
MANUFACTURING QUALITY ASSURANCE DATE '- -c...
DATE TITLE ELECTROMAGNETIC SYNCOR RADIATION MANAGEMENT 10/9/02 INTERFERENCE TEST PLAN.
REV ECO NO. RELEASED FOR DOC CTRL SHEET NO. 9 SIZE
'1 3065 PRODUCTION 1 of 1 958.343 Ii L 626
EMC TEST REPORT For st Digital Area Radiation Monitor Manufauturer. Testing Laboratory:
Syncor Radiation Management F-Squared Laboratories 6045 Cochran Road 14333 Kinsman Road Solon, Ohio 44139 Burton, Ohio 44021 The Digital Rate Meter, Modal Number 956A-201-M1, was tested to the following Standards and was found to be in compliance with the electromagnetic emissions and immunity requirements outlined in this report. The testing commenced, on October 14, 2002 and was completed on October 31,2002.
Reference' Standards 0 EPRI TR-102323-RI, 1997 edition: Guidelines for Eleetromagnetlehterfereaee Testing sad Pýwer Phmts
- MIL Standard 461D: Requirements for Control of Electromagnetic Interfereece Emission, and Suseeptibfllty a MIL Standard 462D- Test Method for Measurement orElectromagnetlc Interference Caracteristies
- RE0I0 :Radiated Emissiom -30Hz to 100kHz 0 RE102:Radlated Emrissios - 100kHz to 1000MHz o CE01:Conducted Emissions -30Hz to 50kHz s CE102:Conducted Emissions - 50H1z to 400 MHz e RSI03: Radiated Immunity- 10kHz to 1000 MHz EN 61000-6-1:2001 - Generic Standards - Immunity for residential, Commercial and Light Industrial Envtromueats. (Previously IEC Standard 301)
- EN 61000-4-2:1995 edition (IEC 801-2) - Electromagnetic Compatbily-Part 4: Testing and measurement techniques - Section 2: Electrostatic discharge immunity test.
- EN 61000-4-3.1995.edition (EEC 801-3) - Electromagnetic CompatibiLity-Part 4: Testing and measru~eut techniques - Section 3: Radiated, radio-frequency, electomagnetic field immunity test
- EN 61000-4-4:1995 edition (EEC 8014) - Electromagnetic Compatibility-Part 4: Testing and measurement techniques - Section 4: Electrical Fast Transient/burst immunity test.
9 EN 61000-4-5:1995 edition (IEC 801-5) - Electromagnetic Compatibility-Part 4: Testing and measurement tedmiqucs - Section 5: Surge Immunity test.
- EN 61000-4-6:1995 edition (IEC 301-6) - Electromagnetic Compatibility-Part 4: Testing and measurement techniques - Section 6: Conducted Immunity test Evaluation Conducted by: Report Rev ed by 34Lv Fran GonalesRobert Pellizze EMC Engineer 'Vice President EMC010Rev.0 Page I of 58 Order Number: CLEf 00202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 TABLE OF CONTENTS Section GENERAL REPORT
SUMMARY
1.0 ADMINISTRATIVE DATA 1.1 Management of Test Sample 1.2 Abbreviations and Acronyms
2.0 DESCRIPTION
OF TEST CONFIGURATIONS 2.1 Performance Criteria 3.0 LIST OF EUT, ACCESSORIES AND TEST EQUIPMENT 3.1 Equipment Under Test 3.2 Accessories 3.3 Cables 4.0 MODE OF OPERATION 5.0 METHOD OF MONITORING 6.0 IMMUNITY PASS/FAIL CRITERIA 7.0 EMC TEST EQUIPMENT 8.0 ELECTROSTATIC DISCHARGE TEST PROCEDURE 8.1 Electrostatic Discharge Test 8.2 Electrostatic Discharge Test Data Sheet 8.3 Photograph of Electrostatic Discharge Test 9.0 RADIATED IMMUNITY TEST PROCEDURE 9.1 Radiated Immunity Test 9.2 Radiated Immunity Test Data Sheet 9.3 Photograph of Radiated Immunity Test Setup 10.0 ELECTRICAL FAST TRANSIENT/BURST TEST PROCEDURE 10.1 Electrical Fast Transient/Burst Test 10.2 EFT Test Data Sheet 10.3 Photograph of Electrical Fast Transient/Burst Test Setup 11.0 SURGE TEST PROCEDURE 11.1 Surge Test 11.2 Surge Test Data Sheet 11.3 Photograph of Surge Test Setup 12.0 CONDUCTED IMMUNITY TEST PROCEDURE 12.1 Conducted Immunity Test 12.2 Conducted Immunity Test Data Sheet 12.3 Photograph of Conducted Immunity Test Setup 13.0 RADIATED EMISSIONS TEST PROCEDURE 13.1 Radiated Emissions Test 13.2 Radiated Emissions Test Data Sheet 13.3 Photograph of Radiated Emissions Test Setup 14.0 CONDUCTED EMISSIONS TEST PROCEDURE 14.1 Conducted Emissions Test 14.2 Conducted Emissions Test Data Sheet 14.3 Photograph of Conducted Emissions Test Setup 15.0 OVERALL ELECTROMAGNETIC COMPATIBILITY CONCLUSION EMC010 Rev. 0 Page 2 of 58 Order Number CLE 100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 GENERAL REPORT
SUMMARY
This electromagnetic emission and immunity test report was generated by F-Squared Laboratories. The test report is based on testing performed by F-Squared Laboratories personnel according to the measurement procedures described in the test specifications given below and in the Test Procedures section of this report.
SECTON TEST RESULTS 8 Electrostatic Discharge Pass 9 Radiated Immunity Pass 10 Electrical Fast Transient Burst Pass 11 Power Surge Pass 12 Conducted Immunity Pass 13 Radiated Emissions Pass 14 Conducted Emissions Pass EMC010 Rev. 0 Page 3 of 58 OrderNumber: CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M 1 Date: October 31, 2002 1.0 ADMINISTRATIVE DATA 1.1 Management of Test Sample The test sample was inventoried at the F-Squared facility and returned to Syncor Radiation Management, according to the agreement between F-Squared Laboratories and the client.
1.2 Abbreviations and Acronyms The following abbreviations and acronyms may be used in this document AM Amplitude Modulation BCI Bulk Current Injection CDN Coupling/Decoupling Network EFT Electrical Fast Transients EMC Electromagnetic Compatibility EN European Norm ESD Electrostatic Discharge EUT Equipment Under Test GRP Ground Reference Plane HCP Horizontal Coupling Plane IEC International Electrotechnical Commission kHz KiloHertz LISN Line Impedance Stabilization Network MHz MegaHertz OATS Open Area Test Site RF Radio Frequency VCP Vertical Coupling Plane mR/h Milli-Roentegens per Hour EMC010 Rev. 0 Page 4 of 58 Order Number. CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002
2.0 DESCRIPTION
OF THE TEST CONFIGURATIONS 2.1 Performance Criteria The following Performance Criteria is determined from the EPRI Standard EPRI TR-102323-R1.
SPECIFCATION MINIMUM SPECIICATION_ PERFORMANCE CRITERIA EN 61000-4-2 B EN 61000-4-3 A EN 61000-4-4 B EN 61000-4-5 B EN 61000-4-6 A Performance Criteria A: The apparatus shall continue to operate as intended both during and after the test. No degradation of performance or loss of function is allowed below a performance level specified by the manufacturer, when the apparatus is used as intended.
Performance Criteria B: The apparatus shall continue to operate as intended after the test. No degradation of performance or loss of function is allowed below a performance level specified by the manufacturer, when the apparatus is used as intended.
Performance Criteria C: Temporary loss of function is allowed, provided -the function is self recoverable or can be restored by the operation of the controls.
EMC010 Rev. 0 Page 5 of 58 Order Number. CLE100202-01
8 Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 3.0 LISTS OF EUT, ACCESSORIES AND TEST EQUIPMENT 3.1 Equipment Under Test (EUT):
Device Manufacturer Model Number Serial Number Digital Rate Meter Syncor Radiation Management 956A-201-M1 104643 I'
3.2 Accessories (Support Equipment):
Device Manufacturer Model Number 897A-210 G-M Detector Syncor Radiation Management Ser. No. 100762
$157033A2 Surge Suppressor Syncor Radiation Management Ser. No. 104908 Rack Chassis Enclosure Syncor Radiation Management 948B-1A-5 Rate Meter Syncor Radiation Management 942A-200 Software Syncor Radiation Management Version 2.0
3.3 Cables
Cable Function Length Shielded (Yes/No)
Interconnection Cable, P/N 50-100 78 feet Yes 120 VAC Power Cable 4 feet No EMC010 Rev. 0 Page 6 of 58 Order Number: CLE1 00202-01
Client: Syncor Radiation Management Report No.: CLEI00202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 4.0 MODE OF OPERATION The EUT was mounted in the rack chassis enclosure along with the "dummy" rate meter that was used to occupy empty chassis enclosure space. The surge suppressor was mounted in the center chassis opening and was connected to a 120 Volt AC, 60 Hz power source and operated in the on mode. The ground conductor of the 50-100 interconnecting cable was grounded to earth ground.
Prior to each test, the detector check source was activated, the measurement value recorded, and the channel set-points were verified. The alarm set-point was set to 1.0 mR/h and the High alarm set-point was set to 2.5mR/h 5.0 METHOD OF MONITORING The EUT was visually monitored via the equipment front panel displays. This included the High and Low Alarm LED indicators, the digital display and the bar-graph display. The Fail LED was also monitored for a Watchdog Timer time out, which would be indicative of a microprocessor lock-up, or failure.
6.0 IMMUNITY PASS/FAIL CRITERIA If the Fail LED illuminated, this was considered a degradation of performance. If the High or Low Alarm LEDs illuminated, this was considered to be a degradation of performance. If the radiation measurement increased above the Warn or High alarm set point, this was considered to be a degradation of performance. If the channel set points changed, this was considered to be a degradation of performance. If the EUT !ut down, this was considered to be a degradation of performance.
EMC010 Rev. 0 Page 7 of 58 Order Number. CLEI00202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 7.0 EMC TEST EQUIPMENT Serial Calibration Equipment Type Manufacturer Model N er DueiDate Number Due Date Receiver Dynamic Sciences DSI-2020 604/002 07/26/03 Antenna 1 EMC Test Systems 3143 Biconilog 9603-1249 06/11/03 Antenna 2 EMC Test Systems 3143 Biconilog 9609-1306 07/10/03 Parallel Element EMCO 3107 2123 10/01/03 Antenna Monopole Antenna AH Systems SAS-200/500-2 163 10/17/03 Loop Sensor Solar Electronics 7334-1 002302 10/16/03 ESD Generator Haefely Trench PESD 1600 1600 01/17/03 Thermohygrometer Oakton 32230-80 001 03/29/03 Signal Analyzer Hewlett Packard 89410A 3416A02064 10/17/03 Spectrum Analyzer Hewlett Packard 8591A 3149A02546 02/19/03 Surge Generator EM Test . VCS 500 21527 01/15/03 EFT Generator Haefely Trench PEFT Junior 83818 01/14/03 Signal Generator Giga-tronics 6061A 9618911 12/21/02 Oscilloscope Goldstar OS-90206 5091208 05/06/03 Oscilloscope Tektronix TDS3052 B014540 11/14/02 Amplifier Instruments for SMX 100 1984-0796 Verified Industry Amplifier Pioneer GM-X962 BIPJ041850 UCVerified Verified Fisher Custom Injection Probe Commusctio F-130-1 184 10/24/03 Injection Probe FisherCustom CommunicationsF-10968Vrfe F-120-9A 68 Verified LISN Fisher Custom Communications FCC-LISN-50-250 25-4 9600 08/11/03 Current Probe Fisher Custom Communications F-14 40 10/24/03 Digital Volt Meter Goldstar DM-333 S70603404 05/06/03 Isolation Transformer Solar Electronics 6220-lA 01 Verified EMC010 Rev. 0 Page 8 of 58 Order Number: CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 8.0 ELECTROSTATIC DISCHARGE TEST PROCEDURE 8.1 Electrostatic Discharge Test (ESD)
The ESD generator and discharge gun were used to conduct the tests outlined below. The waveform conforms to EN 61000-4-2:1995. This generator was used to simulated electrostatic discharges to the EUT.
The EUT was placed on a non-conductive table 0.8 meter above the Ground Reference Plane (GRP). The EUT was placed on a non-conductive material 0.5 mm above a horizontal coupling plane (HCP) conforming to the dimensions of EN 61000-4-2:1995. The vertical coupling plane was connected to the ground reference place through two 470 kOhm resistors.
During the test, three different methods were used to determine if the equipment was susceptible to ESD: direct contact, air discharge and indirect discharge.
The direct contact method was used on all exposed conductive surfaces. Each point was contacted 10 consecutive times in the positive polarity and 10 consecutive times in the negative polarity with an electrostatic discharge from the ESD Gun.
The indirect discharge method was red on one point of the horizontal coupling plane (HCP) and to one point on the vertical coupling plane (VCP) located 10 cm from the edge of the EUT on all four sides of the EUT.
The air discharge method was used on all exposed non-conductive materials. These materials were scanned with the tip of the ESD gun. If the gun discharged at any point, 10 consecutive discharges in both positive and negative polarities were then made to that point EMC010 Rev. 0 Page 9 of 58 Order Number CLE 100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 8.2 Electrostatic Discharge Test Data Sheet Test Date: 10/14/02 Test Engineer: M. Gonzales Standard: EN 610004-2:1995 Air Temperature: 20.20 C Minimum Performance B Relative Humidity: 37%
Criteria:
Conductive Surfaces Achieved Discharge Point Level Method Performance Pass / Fail Criteria Vertical Coupling Plane - Right Side + 8 kV Contact A Pass Vertical Coupling Plane - Left Side + 8 kV Contact A Pass Vertical Coupling Plane - Front Side + 8 kV Contact A Pass Vertical Coupling Plane - Back Side + 8 kV Contact A Pass Horizontal Coupling Plane + 8 kV Contact A Pass Conductive Surfaces + 8 kV Contact A Pass Non-Conductive Surfaces Achieved Test Area Level Method Performance Pass / Fail Criteria Front Panel Display + 15 kV Air A Pass The EUT was scanned over the non-conductive surfaces with an ESD Gun.
Please refer to the photographs on pages 12-14 for details of actual test points.
"C" denotes a contact discharge point.
"A" denotes a point where a discharge was observed during a scan of a non-conductive surface.
Absence of any Air Discharge points indicate no arc was drawn through the insulated surfaces.
EMC010 Rev. 0 Page 10of58 Order Number. CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 8.3 Photograph of the Electrostatic Discharge Test Setup EMC010 Rev. 0 Page IIof 58 Order Number: CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 Top View of the EUT During the Electrostatic Discharge Test EMC010 Rev. 0 Page 12 of 58 Order Number CLE 100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31,2002 Back View of the EUT During the Electrostatic Discharge Test EMC010 Rev. 0 Page 13 of 58 Order Number. CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 Front View of the EUT During the Electrostatic Discharge Test EMC010 Rev. 0 Page 14 of 58 Order Nuxnber. CLEI00202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 9.0 RADIATED IMMUNITY TEST PROCEDURE 9.1 Radiated Immunity Test - 20 MHz to 1000 MHz The Equipment Under Test (EULT) was placed in a fully anechoic chamber, on a ground plane, on a table located 0.8m above the floor of the chamber.
For frequencies between 20 MHz to 1000 MHz, a Biconilog Antenna was located 1 meter from the EUT and was used to radiate RF energy at the EUT in both horizontal and vertical polarities.
The test setup conformed to figure 2 of EN 61000-4-3:1995 (IEC801-3).
The RF energy consisted of a signal that was stepped at 1% increments through the frequency range of 20 MHz to 1000 MHz at a rate slower than the reaction time of the EUT. The signal was 80% AM modulated with a 1 kHz sine wave and had a minimum calibrated field strength of 10.0 volts/meter at the surface of the EUT. The EUT was exposed to the RF energy on the Front surfaces.
EMC010 Rev. 0 Page 15 of 58 Order Number: CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 9.2 Radiated Immunity Test Data Sheet - 20 MHz to 1000 MHz Test Date: 10/18/02 Test Engineer: F. Gonzales Standard: EN 61000-4-3:1995 Air Temperature: 23.0f C Minimum Performance A Relative Humidity: 50%
Criteria:
Side of EUT Minimum Achieved Exposed to Antenna Frequency Calibrated Performance Pass/Fail Antenna Polarization Range RF Field Criteria AtnaStrength Front Horizontal 20 MHz to 1000 MI1z 10.0 V/m A Pass Front Vertical 20 MI-z to 1000 MHz 10.0 V/m A Pass EMCO10 Rev. 0 Page 16 of 58 Order Number CLEI00202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 9.3 Radiated Immunity Test - 10 kHz to 20 MHz The Equipment Under Test (EUT) was placed in a fully anechoic chamber, on a ground plane, on a table located 0.8m above the floor of the chamber.
For frequencies between 10 kHz to 20 M-z, an liAntenna was positioned above and below the EUT and was used to radiate RF energy at the EUT in the vertical polarity. The test setup conformed to MIL-STD-462D, RS 103.
The RF energy consisted of a signal that was stepped at 1% increments through the frequency range of 10 kHz to 20 MHz at a rate slower than the reaction time of the EUT. The signal was 80% AM modulated with a 1 kHz sine wave and had a minimum calibrated field strength of 10.0 volts/meter at the surface of the EUT. The EUT was exposed to the RF energy on the Front surfaces.
EMC010 Rev. 0 Page 17 of 58 Order Number: CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 9.4 Radiated Immunity Test Data Sheet - 10 kHz to 20 MHz Side of EUT Minimum Achieved Exposed to Antenna Frequency Calibrated Performance Pass/Fail Antenna Polarization Range RF Field Criteria AStrength Front Vertical 10 kHz to 20 MHz 10.0 V/m A Pass EMC010 Rev. 0 Page 18 of 58 Order Number CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 9.5 Photographs of the Radiated Immunity Test Setup Radiated Immunity Test Setup: Front View - H Antenna EMC010 Rev. 0 Page 19 of 58 Order Number: CLEI00202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 Radiated Immunity Test Setup: Front View - Biconilog EMCOI0 Rev. 0 Page 20 of 58 Order Number: CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 10.0 ELECTRICAL FAST TRANSIENT/BURST TEST PROCEDURE 10.1 Electrical Fast Trans ientlBurst Test The Electrical Fast Transient Burst generator was used to conduct the tests outlined below. The waveform conforms to EN 61000-4-4:1995. This generator was used to simulate RF energy coupled onto power and data cables from switches, relays, motors, and any other device that could produce a voltage "spike."
During the testing, the product was placed on a 0.8-meter high non-conductive table. The setup conformed to EN 61000-4-4:1995, figure 7. The transient energy (as defined in EN 61000-4 4:1995) was coupled to the cables under test at various levels and polarities as defined by the standard. (Refer to the test data sheet for the details of this test.)
During the test, all data cables that may have a practical length greater than 3.0 meters, and all power mains cables were tested as outlined below.
Data Line The transient energy was coupled through a capacitive coupling clamp from the EFT generator to the data line.
AC Mains The transient energy was coupled through the EFT generator coupling/decoupling network to each conductor of the power mains cable with respect to ground.
EMC010 Rev. 0 Page 21 of 58 Order Number CLE 100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-Ml Date: October 31, 2002 10.2 EFT Test Data Sheet Test Date: 10/14/02 Test Engineer: M. Gonzales Standard: EN 61000-4-4:1995 Air Temperature: 21.50 C Minimum Performance B Relative Humidity: 38%
Criteria:
DATA LINE Achieved Description of Data Line Test Level Polarity Test Duration Performance Pass/Fail Criteria Detector to Read-out Interface 3.0 kV + 1 minute A Pass Detector to Read-out Interface 3.0 kV 1 minute A Pass AC POWER LINES Test Achieved Description of Power Line Lv Pli DroTest ConductorTest Level Polarity Performance Pass/Fail Criteria Line 1 3.0 kV + I minute A Pass Line 1 3.0 kV - 1minute A Pass Line 2 3.0 kV + 1 minute A Pass Line 2 3.0 kV - 1 minute A Pass EMC010 Rev. 0 Page 22 of 58 Order Number. CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 10.3 Photographs of the Electrical Fast Transient Test Setup EMC010 Rev. 0 Page 23 of 58 Order Number. CLE1 00202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 11.0 SURGE TEST 11.1 Surge Test The test was performed on the unit as per EN 61000-4-5:1995. The surge pulse duration from the combination wave generator was 1.2 x 50 is voltage into an open circuit as high as 2.0kV and an 8 x 20 is current pulse into a short circuit Each pulse was injected 10 times in each polarity with a minimum of 60 seconds interval between each pulse. The unit setup was similar to the schematic shown in Figure 8 of EN 61000-4-5:1995.
AC Mains The AC Mains lines were coupled to the surge generator's coupling/decoupling network. Surges were applied to each AC line and protective earth in both common and differential mode.
EMC010 Rev. 0 Page 24 of 58 Order Number. CLEI00202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 11.2 Surge Test Data Sheet Test Date: 10/14/02 Test Engineer: M. Gonzales Standard: EN 61000-4-5:1995 Air Temperature: 20.T C Minimum Performance B Relative Humidity: 38%
Criteria:
Cable Designation Level Phase Achieved AC Port Testing (kV) (Degrees) Performance Pass/Fail Criteria Lin,1toLine
- 2*DifferentialMode Injection Tests,,,'
Line I to Line 2 +3.0 0 A Pass Line I to Line 2 -3.0 0 A Pass
-,Common Mode Injection Tests ,
Line 1 to Earth +3.0 0 A Pass Line I to Earth -3.0 0 A Pass Line 2 to Earth +3.0 0 A Pass Line 2 to Earth -3.0 0 A Pass Cable Designation Level Phase Achieved AC Port Testing (kV) (Degrees) Performance Criteria Pass/Fail Differential Mode Injection Tests Line I to Line 2 +3.0 90 A Pass Line I to Line 2 -3.0 90 A Pass
'-Common Mode Injection Tests,,,
Line 1 to Earth +3.0 90 A Pass Line I to Earth -3.0 90 A Pass Line 2 to Earth +3.0 90 A Pass Line 2 to Earth -3.0 90 A Pass Cable Designation Level Phase Achieved Performance Criteria Pass/Fail AC Port Testing (kV) (Degrees)
Tests DifferentialMode Injection Line 1 to Line 2 +3.0 270 A Pass Line I to Line 2 -3.0 270 A Pass Common Mode Injection Tests Line 1 to Earth +3.0 270 A Pass Line 1 to Earth -3.0 270 A Pass Line 2 to Earth +3.0 270 A Pass Line 2 to Earth -3.0 270 A Pass EMC010 Rev. 0 Page 25 of 58 Order Number: CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 11.3 Photograph of Surge Test Setup EMC010 Rev. 0 Page 26 of 58 Order Number CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 12.0 CONDUCTED IMMUNITY TEST PROCUDURE 12.1 Conducted Immunity Test - For Test Frequencies Between 30 Hz and 50 kHz The Equipment Under Test (EUT) was placed in a fully anechoic chamber, on a ground plane, on a table located 0.8m above the floor of the chamber.
The EUT was connected to a cahlbration circuit in accordance with MIL-STD-462D, figure CS101-1. The circuit voltage was adjusted until the voltage across the resistor was 6.3 volts RMS as specified in EPRI TR-102323-R1, 1997 edition. The entire test frequency range was scanned and the signal source values required to maintain the power level were recorded.
The EUT was then connected to the coupling transformer in place of the 0.5 ohm resistor as specified in ML-STD-462D, figure CS101-2. The signal generator was set at the lowest test frequency and the signal level was increased until the calibration voltage of 6.3 volts RMS was achieved. While maintaining the required signal level, the EUT was tested throughout the frequency range as specified in EPRI TR-102323-R1, 1997 edition.
EMC010 Rev. 0 Page 27 of 58 Order Number: CLEI00202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 12.2 Conducted Immunity Test Data Sheet - Frequencies 30 Hz to 50 kHz Test Date:
Standard:
10/31/02 EPRI TR-102323-R1 4ITest Engineer:
Air Temperature:
F. Gonzales 24.50 C A
Minimum Performance Relative Humidity: 48%
Criteria: jA i I EMC010 Rev. 0 Page 28 of 58 Order Number. CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 12.3 Conducted Immunity Test - For Frequencies Between 50 kHz and 400 MHz The Equipment Under Test (EUT) was placed in a fully anechoic chamber, on a ground plane, on a table located 0.8m above the floor of the chamber.
A bulk Current Injection Probe (BCI) was used to couple RF energy onto all data, control and I/O lines that may exceed 3.0 meters in length.
A bulk Current Injection Probe (BC1) was used to couple RF energy onto Power lines to the EUT.
The RF energy consisted of a signal that was stepped at 1% increments through the frequency range of 50 kHz to 400 MHz at a rate slower than the reaction time of the EUT. The signal was 80% AM modulated with a 1 kHz sine wave and had a minimum calibrated level of 7.0 Volts RMS.
The test setup conformed to EN 61000-4-6 (IEC801-6).
EMC010 Rev. 0 Page 29 of 58 OrderNumber: CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 12.3 Conducted Immunity Test Data Sheet - For Frequencies Between 50 kHz and 400 MHz Test Date: 10/31/02 Test Engineer: F. Gonzales Standard: EPRI TR-102323-R1 Air Temperature: 24..50 C Minimum Performance A Relative Humidity: 48%
Criteria:
EMCO10 Rev. 0 Page 30 of 58 Order Number. CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 12.3 Photographs of the Conducted Immunity Test Setup Conducted Immunity Test Setup: Power Line- 50 kHz to 400MHz EMC010 Rev. 0 Page 31 of 58 Order Number: CLE 100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 Conducted Immunity Test Setup: Data Lines - 50 kHz to 400 kHz EMC010 Rev. 0 Page 32 of 58 Order Number: CLE 100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 Conducted Immunity Test Setup: Calibration Circuit- 30 Hz to 50 kHz EMCOlO Rev. 0 Page 33 of 58 Order Number:. CLE 100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 Conducted Immunity Test Setup: Power Line- 30 Hz to 50 kHz EMC010 Rev. 0 Page 34 of 58 Order Number: CLE 100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 13.0 RADIATED EMISSIONS TEST PROCUDURES 13.1 Radiated Emissions Test - For Frequencies Between 30 Hz and 100 kHz The Equipment Under Test (EUT) was placed in a fully anechoic chamber, on a ground plane, on a table located 0.8m above the floor of the chamber as d&scribed in MNIL-STD-462D, RE101. A Loop Sensor was located 7.0 cm meter from the edge of the Equipment under Test (EUT.
The equipment was then fully exercised with all cabling attached to the EUT. A complete spectrum scan was made. The Loop Sensor was hen positioned 0.5 m from the EUT. The test was then repeated. During the test, frequencies identified as being generated by the EUT in the frequency range of 30 Hz to 100 kHz were measured. The two highest levels measured below 200 Hz, and the three highest above 200 Hz. These levels were then compared to the limits specified in EPRI TR-102323-R1, 1997 edition.
EMC010 Rev. 0 Page 35 of 58 Order Number. CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 13.2 Radiated Emissions Test Data Sheet - For Frequencies Between 30 Hz and 100 kHz Test Date: 10/30/02 Test Engineer: F. Gonzales Standard: MIL-STD-461D, RE101 Air Temperature: 23.0fC Distance: 0.5 meters Relative Humidity: 50010 Emissions Below 200 Hz Frequency Cable Loss Antenna' Reading @7cm Emission EPRITR-102323-RI Margins (kHz) -Polarization Hih (d)" Factor (dB)'*: ;**(dBjV) *:* (dBpT) i"(dBpT) * -(d14LY/m) 0.054 Loop 0.8 0.0 75.0 -0.9 74.1 160.0 -85.9 0.058 Loop 0.8 0.0 74.0 12.5 86.5 160.0 -73.5 0.059 Loop 0.8 0.0 73.0 20.6 93.6 160.0 -66.4 Emissions Above 200 Hz Frequency, Antennaosition Cable Loss -Antenna- Reading@7cm -.Emission EPRI TR-102323-RI Margins
"(kHz) Polarization Height (dB) Factor (dB) (dBNV) (dBpT) - (dBpT) (dBttV/m) 15.300 LOOp 0.8 0.0 26.0 13.9 39.9 112.2 -72.3 48.500 Loop 0.8 0.0 16.0 29.8 45.8 102.2 -56.4 97.300 Loop 0.8 0.0 10.5 23.2 33.7 96.2 -62.5 Emissions Below 200 Hz Frequency Antenna
' Psition Cable Loss Antenna- Reading @50 ci Emission EPRI TR-102323-Rl Margins (kýr Poraquzatio Height (dBn M"
_(kHz) Polarization beitrs) (dB) Factor (dB) (dBjsV) (dBpT) (dBpT) (dlWV/m) 0.054 LOOP 0.8 0.0 75.0 -22.0 53.0 160.0 -107.0 0.058 Loop 0.8 0.0 74.0 -18.0 56.0 160.0 -104.0 0.059 Loop 0.8 0.0 73.0 -1.0 72.0 160.0 -88.0 Emissions Above 200 Hz
,-,Frequency Heit Cable Loss Antenna Reading @ 50 cm Emission EPRI TR-102323-R1 Margins (kHz) Polarization Height (dB) Factor (dB) (dBjIV) (dBpT) (dBpT) (dlBpVIm) 15.300 Loop 0.8 0.0 26.0 -10.0 16.0 112.2 -96.2 48.500 Loop 0.8 0.0 16.0 -1.0 15.0 102.2 1 -87.2 47.300 Loop 0.8 0.0 10.5 -9.0 1.5 96.2 1 -94.7 EMC010 Rev. 0 Page 36 of 58 Order Number: CLE 100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 13.3 Radiated Emissions Test - For Frequencies Between 10 kHz and 1000 MHz The Equipment Under Test (EUT) was placed in a fully anechoic chamber, on a ground plane, on a table located 0.8m above the floor of the chamber as described in MIL-STD-462D, RE102. An Antenna was located 1.0 m meter from the edge of the Equipment under Test (EUT). A monopole antenna was used for frequencies of 10 kHz to 30 MHz, and a Biconilog Antenna was used from 30 MHz to 1000 MHz.
The equipment was then fully exercised with all cabling attached to the EUT. During the test, frequencies identified as being generated by the EUT in the frequency range of 10 kHz to 1000 MHz were measured. The highest six levels were recorded along with antenna polarity. These levels were then compared to the limits specified in EPRI TR- 102323-Ri, 1997 edition.
EMC010 Rev. 0 Page 37 of 58 Order Number. CLEI00202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 13.4 Radiated Emissions Test Data Sheet - For Frequencies Between 10 kHz and 1000 MHz Test Date: 10/30/02 Test Engineer: F. Gonzales Standard: MIL-STD-461D, RE102 Air Temperature: 23.OC Distance: 1 meter Relative Humidity: 50%
Monopole Antenna - 10 kHz to 250 kHz test 1str. REI02 LL 17 Oct 2 t*t*
I AIt I I I Limit Line 70 60 50 40 I I I g I Ig I I I I I I 30 II II I I I 20 - -- -- -- - - - - - ---- I I - ---- - - - - -
I 10
----------.... I I I I I I
- - I I I I I- I 0
-10 320 - -- -- ---- -- --- --
-30
<, None , ,
I kHz : ,
,I ' 500mSV ' '
II I I I , I I I 10k look 250k Frequenog (Hz)
EMC010 Rev. 0 Page 38 of 58 OrderNumber. CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 Monopole Antenna - 250 kHz to 30 MHz test2 str. RE 102.LL 17 Oct 2 90 ; : ; ; ,; i 1. , , i ;
90 ! I I I .1*
- k I I I I I
so - 1 I
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I I I I I I II I I II I I I I I I I I I Limit Line I I I I I I1 I I I I I I I I G0 A-I I I IIl L 4 .- -. -
I I
4 - JI- ,,L - L I-4 I I I II
- L ------ - 4-I I I I I 1 1 I I I I I I 1 1 I 50 L ----- - -t--L iI A.-- L.jI--
I I I I I I Ij I I I I I /~
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~nr I III liUii llIrl *l q~
-10130 -20llll -.i---,- - IIII - --"l-- -I- -r 1' .- - t -"-" --r - -- - -- - - "--
I I III I I I I I i II III I I i I I I I I II 00k~ I l l I II I I I I I I lI l II I I I I I I I I i i I I I I I I ' ' ' 10kH* :. . ..
I i i i I I 050mS i i I IIlI I 250k I II I 1M I I I I I Ii i I Ii I I0M I 1 30M Frequency [Hz)
EMC010 Rev. 0 Page 39 of 58 Order Number. CLEI00202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 Biconilog Antenna- 30 MHz to 1000 MHz Frnquency Annu-na *Reading. Emission ia I . argins
... .. **,i:*-_:
-FeunyCbeLossHeight*
- iA uth':* ** "' *AnenMedn t.... *. . 102323-Rl :
(MHz) Polarization H Azimuth Ca(dB)le Factor (dB (dBIIV) (dBpV/m) 10232-RI dB)V/m)
(Meters) '(Degrees) Limits (dBlpV/m) 41.1 V 1.0 0 1.1 12.8 47.1 61.0 69.2 -8.2 54.3 V 1.0 0 1.4 9.0 33.3 43.7 68.4 -24.7 62.1 V 1.0 0 1.6 8.0 27.7 37.3 68.0 -30.7 72.9 V 1.0 0 1.7 12.5 35.7 49.9 67.6 -17.7 87.9 V 1.0 0 1.9 13.8 38.1 53.8 67.0 -13.2 90.0 V 1.0 0 1.9 13.3 38.2 53.4 67.0 -13.6 41.1 H 1.0 0 1.1 12.8 28.4 42.3 69.2 -26.9 54.3 H 1.0 0 1.4 9.0 27.9 38.3 68.4 -30.1 62.1 H 1.0 0 1.6 8.0 19.5 29.1 68.0 -38.9 72.9 H 1.0 0 1.7 12.5 21.2 35.4 67.6 -32.2 87.9 H 1.0 0 1.9 13.8 21.7 37.4 67.0 -29.6 90.0 H 1.0 0 1.9 13.3 23.8 39.0 67.0 -28.0 EMC010 Rev. 0 Page 40 of 58 Order Number. CLEI00202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-MI Date: October 31, 2002 Vertical EMC010 Rev. 0 Page 41 of 58 Order Number: CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 Horizontal EMC010 Rev. 0 Page 42 of 58 Order Number. CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 13.5 Photographs of the Radiated Emissions Test Setup Radiated Emissions Test Setup: Loop Sensor @ 7.0 cm - EUT EMC010 Rev. 0 Page 43 of 58 Order Number. CLE 100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 Radiated Emissions Test Setup: Monopole Antenna r
EMC010 Rev. 0 Page 44 of 58 Order Number: CLE1 00202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 Radiated Emissions Test Setup: Loop Sensor @ 7.0 cm - Data Cables EMC010 Rev. 0 Page 45 of 58 Order Number CLEI00202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 Radiated Emissions Test Setup: Biconilog Antenna @ 1 M- Vertical EMCO01 Rev. 0 Page 46 of 58 Order Number: CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 Radiated Emissions Test Setup: Biconilog Antenna @ 1 M- Horizontal EMCOIO Rev. 0 Page 47 of 58 Order Number: CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 14.0 CONDUCTED EMISSIONS TEST PROCEDURE 14.1 Conducted Emissions Test - For Frequencies Between 30 Hz and 50 kHz The Equipment Under Test (EUT) was placed in a fully anechoic chamber, on a ground plane, on a table located 0.8m above the floor of the chamber as described in MIL-STD-462D, CE101. A Current Probe was used to measure the RF emissions on the power lines of the EUT. The EUT was fully exercised with all cabling attached. During the test, each conductor of the power mains was tested and emissions were measured over the frequency range of 30 Hz to 50 kHz. The emission levels were recorded for each conductor. These levels were compared to the limits specified in EPRI TR-102323-R1, 1997 edition.
EMC010 Rev. 0 Page 48 of 58 Order Nunber. CLE 100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-OIE Model: 956A-201-M1 Date: October 31, 2002 14.2 Conducted Emissions Test Data Sheet - For Frequencies Between 30 Hz and 50kHz Test Date: 10/30/02 Test Engineer: F. Gonzales Standard: MIL-STD-461D, CE101 Air Temperature: 24.0f C Pass / Fail: Pass Relative Humidity: 38%
LI from 50 kHz to 50 kHz Probe FEPRI TR Frequency (kHz) Reading (dBtV actor Con"c(d 102323-Ri
- Limits (dBýI 1 Margins (dB) Emission (dBpA Lmt di) i (djl)
BVm) 0.529 95.4 5 108.9 122.0 -13.1 2.2 66.1 -12A 78.5 113.1 -34.6 27.7 26.7 -12.3 39.0 84.6 -45.6 48.6 25.8 -12.3 38.1 78.3 -40.2 41.1 18.1 -12.3 30.4 80.2 -49.8 L2 from 50 kHz to 50 kHz EPRI TR Probe Factor - Corrected Frequency (kHz) Reading (dBtV) (dB) Emission (d.A Lim102323-Rl Margins
______ ____________ ______Limits (dBILA) (dBplV/m) 0.154 87.8 -19.0 106.8 122.0 -15.2 11.7 30.2 -12.3 42.5 94.3 -51.8 20.5 26.0 -12.3 38.3 88.0 -49.7 22.3 24.5 -12.3 36.8 87.1 -50.3 27.6 22.7 -12.3 35.0 84.6 -49.6 47.2 14.1 -12.3 26.4 78.6 -52.2 LI from 50 kHz to 50 kHz P.201 ' 1- - 1011,1111131"I=JEuhif EMC010 Rev. 0 Page 49 of 58 Order Number. CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 14.3 Conducted Emissions Test - For Frequencies Between 50 kHz and 400 MHz The Equipment Under Test (EUT) was placed in a fully anechoic chamber, on a ground plane, on a table located 0.8m above the floor of the chamber as described in MIL-STD-462D, CE102. A Current Probe was used to measure the RF emissions on the power lines of the EUT. The EUT was fully exercised with all cabling attached. During the test each conductor of the power mains was tested and emissions were measured over the frequency range of 50 kHz to 400 MHz. The emission levels were recorded for each conductor. These levels were compared to the limits specified in EPRI TR-102323-R1, 1997 edition.
EMC010 Rev. 0 Page 50 of 58 Order Number: CLEI00202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 14.4 Conducted Emissions Test Data Sheet - For Frequencies Between 50 kHz and 400 MHz Test Date: 10/30/02 'Test Engineer: F. Gonzales Standard: MIL-STD-461D, CE102 Air Temperature: 24.0° C Pass / Fail: Pass Relative Humidity: 38%
Li from 50 Hz to 400 MHz Frequency (klz) Reading (dBpV) _Probe Factor - Corrected EN 61326 Limits Margins (dB) Emission (dBuA) (dBjsA) (dBjLV/m) 0.163 32.4 -1.0 33.4 57.9 -24.5 0.219 29.4 1.0 28.4 56.6 -28.2 2.0 30.7 11.0 19.7 47.0 -27.3 2.3 27.9 11.2 16.7 46.4 -29.7 43.2 3.5 17.0 -13.5 40.0 -53.5 52.9 24.7 16.5 8.2 15.4 -7.2 L2 from 50 Hz to 400 MHz Frequency (kHz) Reading (dBlV) Probe Factor Corrected EN 61326 Limits Margins (dB) Emission (dBjAA (dB#A) (dBAV/m) 0.120 35.6 -3.5 39.1 59.2 -20.1 0.140 33.9 -2.0 35.9 58.5 -22.6 0.2 31.0 -0.5 31.5 57.2 -25.7 2.0 27.4 11.0 16.4 47.0 -30.6 2.3 28.0 11.2 16.8 46.4 -29.6 43 2 30.6 17.0 13.6 40.0 -26.4 EMC010 Rev. 0 Page 51 of 58 Order Number. CLE100202-01
"- r Client: Syncor Radiation Management Report No.: CLE100202-01-OIE Model: 956A-201-Mi Date: October 31, 2002 Li from 50 Hz to 100 kHz EMC010 Rev. 0 Page 52 of 58 Order Number. CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 L2 from 50 Hz to 100 kHz Li from 100 kHz to 1 MHz EMC010 Rev. 0 Page 53 of 58 Order Number: CLE100202-01
Client: -Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 L2 from 100 kHz to 1 MHz I
Li from 1 MHz to 10 MHz EMC010 Rev. 0 Page 54 of 58 Order Number CLEI00202-01
. 0 %
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 L2 from 1 MHz to 10 MHz No Li from 10 MHz to 400 MHz EMC010 Rev. 0 Page 55 of 58 Order Number: CLE100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-O1E Model: 956A-201-M1 Date: October 31, 2002 L2 from 10 MHz to 400 MHz
- Note 1: These emissions are not EUT-related.
EMC010 Rev. 0 Page 56 of 58 Order Number CLE 100202-01
Client: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 14.5 Photographs of the Conducted Emissions Test Setup EMCO1O Rev. 0 Page 57 of 58 Order Number: CLE100202-01
SClient: Syncor Radiation Management Report No.: CLE100202-01-01E Model: 956A-201-M1 Date: October 31, 2002 15.0 OVERALL ELECTROMAGNETIC COMPATIBILTY CONCLUSION The Digital Rate Meter, Model Number 956A-201-M1, was tested and found to be in compliance with the electromagnetic emissions requirements of EPRI TR-102323-R1, including the tests outlined in MIL Standard 462D - RE 101, RE 102, CE 101, and CE 102.
The Digital Rate Meter, Model Number 956A-201-M1, was tested and found to be in compliance with the electromagnetic immunity requirements of EPRI TR-102323-RI, including the tests outlined in MIL Standard 462D - RS 103, EN 61000-4-2:1995, EN 61000-4-3:1995, EN 61000-4-4:1995, EN 61000-4-5:1995, and EN 61000-4-6:1996.
EMC010 Rev. 0 Page 58 of 58 OrderNumber. CLEI00202-01
INOVISION 4402491927 11/0S/02 11:47am P. 002
(?* SYNCOR RADIATION MANAG-EM-ENT Novemberr5, 2002 Rochester Gas and Electric Corporation Ginna Station 1503 Lake Rd.
Ontario, N.Y. 14519 6045 Cochran Road Attention: Mr. Paul Swift, Project Engineer Clchr and Ohio 44139 USA
Reference:
Rochester Gas and Electric Corp. P.O. No.: 4500008671 Ginna Station, phnnc 440 248 9300 Syncor Radiation Management Sales Order No. 157033 tax 440 349 2307 srrn syncor.com
Subject:
Qualification Report Document Transmittal, 950.366, Rev. 2 List of Test Plan Deviations
Dear Paul:
- A In performing the EMI testing last month, a number of minor deviations to our EMI Test Plan, 948.343, Rev. 1, used in the EMI test reporting included in our Qualification Report 950.366, Rev. 2, were required.
These deviations are listed below.
- 1. Change Model 956A-201 to Model 956A-201-M1, as we will be testing the actual unit provided to Ginna. The 956A-201-M1 is the same as the 956A-201, except as follows:
A, -Auxiliary relay K1 is internally wired to HIGH Alarm relay K5 to provide additional HIGH Alarm contact outputs for customer use. Since the K1 relay is normally installed in both the 956A-201 and the 956A-201-M1, this change does not impact the testing to be performed.
- 2. In Section 6, Test Set up, in paragraph 3, note the 897A detector will also be grounded during the test. Since the detector ground is shown on the electrical drawing S157033A-104 referenced in paragraph 2, this change does not impact the testing performed.
- 3. Attachment 1 Data Sheet: Record the Model number and serial number of the 956A-201-M1, the 897A-210 detector, and the $157033A2 surge suppressor on the Attachment 1 data sheet This information is needed to fully identify the equipment tested, and does not impact the testing performed.
- 4. Attachment I Data Sheet: Since the 897A-210 detector being used will be calibrated, enter the actual calibration Conversion Constant value set point into Function Switch position 5. This will permit the detector to display the actual radiation value, and does not impact the testing performed.
jz-
1105/0Z 11:47am P. 0S INOYISION INOV IS ION 4404S1SZ7 4403491927 11/05?OZ 11:47am P. 003 RG&E (continued)
- 5. IEC 801 vs IEC 61000. The IEC 800 series standards have been superceded biy the IEC 61000 series in 1997. The testing requirements of the IEC 61000 series are essentially the same as the IEC 800 series. The following is a cross reference between the IEC standards:
IEC 801-2, ESD; IEC 61000 IEC 801-3, Radiated Susceptibility; IEC 61000 IEC 801-4, Fast Transient; IEC 61000 IEC 801-5, Surge Tests; IEC 61000 IEC 801-6, Conducted Susceptibility; IEC 61000 Since the ERPI guideline requires that specific test limits are used in the testing, and allows the test facility the freedom to select the test methodology standard used, the use of the current IEC standards for specific tests does not
-impact the testing performed
- 6. Radiated Emissions Rest Requirements, Attachment 2, page 2 of 7; Correct typographical error for distance specified for the High Frequency test from 7 cm to 1 Meter, as required by MlL-STD-461D, REI02. This does not impact the testing performed.
Sincerely Yours, aewasko Project Manager Phone: 440-542-3611 Fax: 440-542-3661 E-Mail. LaskoA@Syncor.com Page 2 of 2
Attachment 2 Software Verification and Validation Report for PROM P/N 94095603 GM Area Monitor
- SRADIATION
/MANAGEMENT October 30, 2002 Rochester Gas and Electric Corporation Ginna Station 1503 Lake Rd.
Ontario, N.Y. 14519 Attention: Mr. Paul Swift, Project Engineer 6045 Cochran Road Cleveland Ohio 44139 USA
Reference:
Rochester Gas and Electric Corp. P.O. No.: 5000004880 Ginna Station, phone 440 248 9300 Syncor Radiation Management Sales Order No. 183255 fax 440 349.2307 srm syncor.com
Subject:
Document Transmittal
Dear Paul:
Enclosed is one (1) copy of the following document:
Drawing Number: Rev.:
Description:
94095603-TT03 N/A - Completed Software Test Data Sheets 94095603VTP-AN001 N/A Test Incident Report Please advise if you have any questions or comments on the above.
Sincerely Yours, Andrew Lasko Project Manager Phone: 440-542-3611 Fax: 440-542-3661 E-Mail: alasko(,inovision.com
6 Test Log 6.1 Test Log Identifier 94095603VTP 6.2
Description:
956A-201-M1 with 94095603 PROM 6.3 Activity and Event Entries: As noted in procedure 94095603VTP 6.4 Execution
Description:
As noted below 6.5 Procedure Results:
Procedure Result Tester Date Reference # Pass/Fail - ,
4.3.3.1.1 0 4 - /o0-9 4.3.3.1.2 _
4.3.3.1.3 4.3.3.1.4 4.3.3.1.5 4.3.3.1.6 4.3.3.1.7 4.3.3.1.8 4.3.3.1.9 4.3.3.2.2 4.3.3.2.3 4.3.3.2.4.1 4.3.3.2.4.2 4.3.3.2.4.3 4.3.3.2.4.4 4.3.3.2.4.5 4.3.3.2.4.6 4.3.3.2.4.7 _
4.3.3.2.4.8 4.3.3.2.4.9 4.3.3.2.4.10 4.3.3.2.4.11 4.3.3.2.4.12 4.3.3.3.3 4.3.3.3.6 4.3.3.3.7 4.3.3.3.10 4.3.3.3.11 4.3.3.3.14 4.3.3.3.15
\U_______
4.3.3.3.18 DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 10/2302 PROCEDURE, 9405603 IDO CTRL SHEET NO. 94095603VTP SIZE REV ECN NO. RELEASED FOR PRODUCTION 189 of 246 PLN 1 3076
4.3.3.3.19 4.3.3.3.22 4.3.3.3.23 4.3.3.3.26 ,___
4.3.3.3.29 4.3.3.3.30 4.3.3.3.33 4.3.3.3.34 4.3.3.3.37 4.3.3.3.38 4.3.3.3.41 4.3.3.3.44 4.3.3.3.47 4.3.3.3.50 4.3.3.3.53 4.3.3.3.56 N/ _
4.3.3.4.2 4.3.3.4.3 4.3.3.4.4 4.3.3.4.5 4.3.3.4.6 4.3.3.4.7 4.3.3.4.8 4.3.3.4.9 4.3.3.4.10 4.3.3.4.11 4.3.3.4.12 4.3.3.4.13 4.3.3.4.14 4.3.3.4515 4.3.3.4.16 ___
4.3.3.4.17 4.3.3.5.1.2.1 4.3.3.5.1.2.2 4.3.3.5:1.2.3 4.3.3.5.1.2.4 4.3.3.5.1.2.5 4.3.3.5.1.2.6 4.3.3.5.1.2.7 4.3.3.5.1.2.8 4.3.3.5.1.2.9 4.3.3.5.1.2.10 4.3.3.5.1.2.11 4.3.3.5.1.2.12 4.3.3.5.1.2.13 4.3.3.5.1.2.14 \,V --Nit i DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 1I123/2 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOG CTRL SHEET 5S 190 of 246 L 1 3076 PRODUCTION
4.3.3.5.1.2.15 4.3.3.6.1.1.1 4.3.3.6.1.1.2 4.3.3.6.1.1.3 4.3.3.6.1.1.4 4.3.3.6.1.1.5 4.3.3.6.1.1.6 4.3.3.6.1.1.7 4.3.3.6.1.1.8 4.3.3.6.1.1.9 4.3.3.6.1.1.10 4.3.3.6.1.1.11 4.3.3.6.1.1.12 4.3.3.6.1.1.13 4.3.3.6.1.1.14 4.3.3.6.1.1.15 _ /
4.3.3.7.1 4.3.3.7.2 4.3.3.7.3 4.3.3.7.4 4.3.3.7.5 4.3.3.7.6 4.3.3.7.7 4.3.3.7.8 4.3.3.7.9 4.3.3.7.10 4.3.3.7.11 4.3.3.7.12 4.3.3.7.13 4.3.3.7.14 4.3.3.7.15 4.3.3.7.16 4.3.3.7.17 4.3.3.7.18 4.3.3.7.19 \ _
4.3.3.8.1 4.3.3.8.2 4.3.3.8.3 4.3.3.8.4 4.3.3.8.5 4.3.3.8.6 4.3.3.8.7 4.3.3.8.8 4.3.3.8.9 4.3.3.8.10 _
4.3.3.8.11 DATE TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 1I/23/02 PROCEDURE, 9405603 DOC CTRL SHEET NO. SIZE REV ECN NO. RELEASED FOR 3076 -1 PRODUCTION 1 191 of 246 94095603VTP PLN 11
_ _II 4.3.3.8.12 4.3.3.8.13 4.3.3.8.14 4.3.3.8.15 4.3.3.8.16 4.3.3.8.17 4.3.3.8.18 4.3.3.8.19 4.3.3.8.20 \_
4.3.3.9.1.1.1 4.3.3.9.1.1.2 4.3.3.9.1.1.3 4.3.3.9.1.1.4 4.3.3.9.1.1.5 4.3.3.9.1.1.6 4.3.3.9.1.1.7 4.3.3.9.1.1.8 4.3.3.9.1.1.9 4.3.3.9.1.1.10 4.3.3.9.1.1.11 4.3.3.9.1.1.12 4.3.3.9.1.1.13 4.3.3.9.1.1.14 4.3.3.9.1.1.15 4.3.3.9.1.1.16 4.3.3.9.2.1.1 4.3.3.9.2.1.2 4.3.3.9.2.1.3 4.3.3.9.2.1.4 4.3.3.9.2.1.5 4.3.3.9.2.1.6 4.3.3.9.2.1.7 4.3.3.9.2.1.8 4.3.3.9.2.1.9 4.3.3.9.2.1.10 4.3.3.9.2.1.11 4.3.3.9.2.1.12 4.3.3.9.2.1.13 4.3.3.9.2.1.14 4.3.3.9.2.1.15 4.3.3.9.2.1.16 __
4.3.3.9.2.3 4.3.3.9.2.4 4.3.3.9.2.5 4.3.3.9.2.6 4.3.3.9.2.7 \ ____\_
SYNCOR RADIATION MANAGEMENT I DATE 10/23/02 1 TITLE PROCEDURE, SOFTWARE 9405603 TEST VALIDATION SHEET NO. SIZE REV EON NO. RELEASED FOR DOC CTRL PRODUCTION 192 of 246 PLN 3076
4.3.3.9.2.8 4.3.3.9.2.9 4.3.3.9.2.10 4.3.3.9.2.11 4.3.3.9.2.12 4.3.3.9.2.13 4.3.3.9.2.14 4.3.3.9.2.15 4.3.3.9.2.16 4.3.3.9.2.17 4.3.3.9.2.18 \/
4.3.3.9.2.20.1 _
4.3.3.9.2.20.2 4.3.3.9.2.20.3 4.3.3.9.2.20.4 __ _
4.3.3.9.2.20.5 , _ _ __,_ _ _ _ _ _ _
4.3.3.9.2.20.6 L -
4.3.3.9.2.20.7 ,_
4.3.3.9.2.20.8 4.3.3.9.2.20.9 4.3.3.9.2.20.10 4.3.3.9.2.20.11 4.3.3.9.2.20.12 4.3.3.9.2.20.13 4.3.3.9.2.20.14 4.3.3.9.2.20.15 4.3.3.9.2.20.16 *._/
4.3.3.10.1.1.1 4.3.3.10.1.1.2 4.3.3.10.1.1.3 4.3.3.10.1.1.4 4.3.3.10.1.1.5 4.3.3.10.1.1.6 4.3.3.10.1.1.7 4.3.3.10.1.1.8 4.3.3.10.1.1.9 4.3.3.10.1.1.10 4.3.3.10.1.1.11 4.3.3.10.1.1.12 4.3.3.10.1.1.13 4.3.3.10.1.1.14 4.3.3.10.1.1.15 4.3.3.10.1.1.16 4.3.3.10.2.1.1 4.3.3.10.2.1.2 4.3.3.10.2.1.3 __
DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 10123102 PROCEDURE, 9405603 REV EN NO. RELEASED FOR IDO 6 94095603VTP SIZE 1 3076 PRODUCTO 193 of 246 9o5o~~ L
4.3.3.10.2.1.4 4.3.3.10.2.1.5 4.3.3.10.2.1.6 4.3.3.10.2.1.7 4.3.3.10.2.1.8 4.3.3.10.2.1.9 4.3.3.10.2.1.10 4.3.3.10.2.1.11 4.3.3.10.2.1.12 4.3.3.10.2.1.13 4.3.3.10.2.1.14 4.3.3.10.2.1.15 4.3.3.10.2.1.1 6 4.3.3.10.2.3 4.3.3.10.2.4 4.3.3.10.2.5 4.3.3.10.2.6 4.3.3.10.2.7 4.3.3.10.2.8 4.3.3.10.2.9 4.3.3.10.2.10 4.3.3.10.2.11 4.3.3.10.2.12 4.3.3.10.2.13 4.3.3.10.2.14 4.3.3.10.2.15 4.3.3.10.2.16 4.3.3.10.2.17 4.3.3.10.2.18 ____
4.3.3.11.1.1.1 4.3.3.11.1.1.2 4.3.3.11.1.1.3 4.3.3.11.1.1.4 4.3.3.11.1.1.5 4.3.3.11.1.1.6 4.3.3.11.1.1.7 4.3.3.11.1.1.8 4.3.3.11.1.1.9 4.3.3.11.1.1.10 4.3.3.11.1.1.11 4.3.3.11.1.1.12 4.3.3.11.1.1.1 3 4.3.3.11.1.1.14 4.3.3.11.1.1.15 El _
4.3.3.11.1.1.16 ___ __
4.3.3.11.1.3 7_ _\
DATE TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 1o13102 PROCEDURE, 9405603 REV EN NO. RELEASED FOR DOC CTRL SHEET 94095603VP SIZE 1 3076 PRODUCTION 194 of 246 PLN
4.3.3.11.1.4 4.3.3.11.1.5 4.3.3.11.1.6 4.3.3.11.1.7 4.3.3.11.1.8 4.3.3.11.1.9 4.3.3.11.1.10 4.3.3.11.1.11 4.3.3.11.1.12 4.3.3.11.1.13 4.3.3.11.1.14 4.3.3.11.1.15 4.3.3.11.1.16 4.3.3.11.1.17 4.3.3.11.1.18 V_ __
4.3.3.11.3.1 4.3.3.11.3.2 4.3.3.11.3.3 4.3.3.11.3.4 4.3.3.11.3.5 4.3.3.11.3.6 4.3.3.11.3.7 4.3.3.11.3.8 4.3.3.11.3.9 4.3.3.11.3.10 4.3.3.11.3.11 4.3.3.11.3.12 4.3.3.11.3.13 4.3.3.11.3.14 4.3.3.11.3.15 4.3.3.11.3.16 4.3.3.11.3.18 4.3.3.11.3.19 4.3.3.11.3.20 4.3.3.11.3.21 4.3.3.11.3.22 4.3.3.11.3.23 4.3.3.11.3.24 4.3.3.11.3.25 4.3.3.11.3.26 4.3.3.11.3.27 4.3.3.11.3.28 4.3.3.11.3.29 4.3.3.11.3.30 l
4.3.3.11.3.31 4.3.3.11.3.32 1 1 1 i,/
I DATE 1 TITLE SOFTWARE VALIDATION TEST
-SYNCOR RADIATION MANAGEMENT 10123/02 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOG CTRL 94095603VTP 11 3Q76 PRODUCTION 1195 of 246 1n2 O1 nJS LN
4.3.3.11.3.33 ,_
4.3.3.11.5.1 4.3.3.11.5.2 4.3.3.11.5.3 4.3.3.11.5.4 4.3.3.11.5.5 4.3.3.11.5.6 4.3.3.11.5.7 4.3.3.11.5.8 4.3.3.11.5.9 4.3.3.11.5.10 4.3.3.11.5.11 4.3.3.11.5.12 4.3.3.11.5.13 4.3.3.11.5.14 4.3.3.11.5.15 4.3.3.11.5.16 NJ I 4.3.3.12.2.1 4.3.3.12.2.2 4.3.3.12.2.3 4.3.3.12.2.4 4.3.3.12.2.5 4.3.3.12.2.6 4.3.3.12.2.7 4.3.3.12.2.8 4.3.3.12.2.9 4.3.3.12.2.10 4.3.3.12.2.11 4.3.3.12.2.12 4.3.3.12.2.13 4.3.3.12.2.14 4.3.3.12.2.15 4.3.3.12.2.16 _ _ ./
4.3.3.12.4.1 4.3.3.12.4.2 4.3.3.12.4.3 4.3.3.12.4.4 4.3.3.12.4.4 4.3.3.12.4.6 4.3.3.12.4.7 4.3.3.12.4.8 4.3.3.12.4.9 4.3.3.12.4.10 4.3.3.12.4.11 4.3.3.12.4.12 4.3.3.12.4.13 __N/
SOFTWARE VALIDATION TEST PROCEDURE, 9405603
4.3.3.12.4.14 4.3.3.12.4.15 4.3.3.12.4.16 __
4.3.3.12.4.17 4.3.3.12.4.18 4.3.3.12.4.19 4.3.3.12.4.20 4.3.3.12.4.21 4.3.3.12.4.22 4.3.3.12.4.23 4.3.3.12.4.24 4.3.3.12.4.25 4.3.3.12.4.26 4.3.3.12.4.27 4.3.3.12.4.28 4.3.3.12.4.29 4.3.3.12.4.30 4.3.3.12.4.31 4.3.3.12.4.32 4.3.3.12.4.33 4.3.3.12.6.1 4.3.3.12.6.2 4.3.3.12.6.3 4.3.3.12.6.4 4.3.3.12.6.5 4.3.3.12.6.6 4.3.3.12.6.7 4.3.3.12.6.8 4.3.3.12.6.9 4.3.3.12.6.10 4.3.3.12.6.11 4.3.3.12.6.12 4.3.3.12.6.13 4.3.3.12.6.14 4.3.3.12.6.15 4.3.3.12.6.16 \ _
4.3.3.13.2.1 4.3.3.13.2.2 4.3.3.13.2.3 4.3.3.13.2.4 4.3.3.13.2.5 4.3.3.13.2.6 4.3.3.13.2.7 4.3.3.13.2.8 _ _ _
4.3.3.13.2.9 4.3.3.13.2.10 __/__ )
DATE 2 TITLE SOFTWARE VALIDATION TEST SYNcoR RADIATION MANAGEMENT 1o/3/02 PROCEDURE, 9405603 DOC CTRL SHEET NO. 94095603VTP SIZE REV ECN NO. RELEASED FOR 1 3076 PRODUCTION 197 of 246 90PLN
4.3.3.13.2.11 __
4.3.3.13.2.12 4.3.3.13.2.13 4.3.3.13.2.14 4.3.3.13.2.15 4.3.3.13.2.16 4.3.3.13.4.1 4.3.3.13.4.2 4.3.3.13.4.3 4.3.3.13.4.4 4.3.3.13.4.5 4.3.3.13.4.6 4.3.3.13.4.7 4.3.3.13.4.8 4.3.3.13.4.9 4.3.3.13.4.10 4.3.3.13.4.11 4.3.3.13.4.12 4.3.3.13.4.13 4.3.3.13.4.14 4.3.3.13.4.15 4.3.3.13.4.16 \___
4.3.3.13.6.1 4.3.3.13.6.2 4.3.3.13.6.3 4.3.3.13.6.4 4.3.3.13.6.5 4.3.3.13.6.6 4.3.3.13.6.7 4.3.3.13.6.8 4.3.3.13.6.9 4.3.3.13.6.10 4.3.3.13.6.11 4.3.3.13.6.12 4.3.3.13.6.13 4.3.3.13.6.14 4.3.3.13.6.15 4.3.3.13.6.16 _ _ /7 4.3.3.13.8 4.3.3.13.9 4.3.3.13.10 4.3.3.13.11 4.3.3.13.12 4.3.3.13.13 4.3.3.13.14 _
4.3.3.13.15 _ _ _\
DATE TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 10/23/02 PROCEDURE, 9405603 REV EN NO. RELEASED FOR DOC CTRL SHEET O 94095603VTP L 1 3076 PRODUCTION 198 of 246 P4L503N
4.3.3.13.16 4.3.3.13.17 4.3.3.13.18 4.3.3.13.19 4.3.3.13.20 4.3.3.13.21 4.3.3.13.22 4.3.3.13.23 4.3.3.14.2.1 4.3.3.14.2.2 4.3.3.14.2.3 4.3.3.14.2.4 4.3.3.14.2.5 4.3.3.14.2.6 4.3.3.14.2.7 4.3.3.14.2.8 4.3.3.14.2.9 4.3.3.14.2.10 4.3.3.14.2.11 4.3.3.14.2.12 4.3.3.14.2.13 4.3.3.14.2.14 4.3.3.14.2.15 4.3.3.14.2.16 \ I I 4.3.3.14.2.18 4.3.3.14.2.19 4.3.3.14.2.20 4.3.3.14.2.21 4.3.3.14.2.22 4.3.3.14.2.23 4.3.3.14.2.24 4.3.3.14.2.25 4.3.3.14.2.26 4.3.3.14.2.27 4.3.3.14.2.28 4.3.3.14.2.29 4.3.3.14.2.30 4.3.3.14.2.31 4.3.3.14.2.32 4.3.3.14.2.33 ___
4.3.3.14.4.1 4.3.3.14.4.2 4.3.3.14.4.3 4.3.3.14.4.4 4.3.3.14.4.5 _
4.3.3.14.4.6 \_J_ _ _ _ _
SOFTWARE VALIDATION TEST PROCEDURE, 9405603
4.3.3.14.4.7 4.3.3.14.4.8 4.3.3.14.4.9 4.3.3.14.4.10 4.3.3.14.4.11 4.3.3.14.4.12 4.3.3.14.4.13 4.3.3.14.4.14 4.3.3.14.4.15 4.3.3.14.4.16 \__
4.3.3.15.2.1 4.3.3.15.2.2 4.3.3.15.2.3 4.3.3.15.2.4 4.3.3.15.2.5 4.3.3.15.2.6 4.3.3.15.2.7 4.3.3.15.2.8 4.3.3.15.2.9 4.3.3.15.2.10 4.3.3.15.2.11 4.3.3.15.2.12 4.3.3.15.2.13 4.3.3.15.2.14 4.3.3.15.2.15 4.3.3.15.2.16 \_
4.3.3.15.4.1 4.3.3.15.4.2 4.3.3.15.4.3 4.3.3.15.4.4 4.3.3.15.4.5 4.3.3.15.4.6 4.3.3.15.4.7 4.3.3.15.4.8 4.3.3.15.4.9 4.3.3.15.4.10 4.3.3.15.4.11 4.3.3.15.4.12 4.3.3.15.4.13 4.3.3.15.4.14 4.3.3.15.4.15 4.3.3.15.4.16 N_
4.3.3.15.4.18 4.3.3.15.4.19 4.3.3.15.4.20 4.3.3.15.4.21 _\_ I vI DATE 0 TITLE SOFTWARE VALIDATION TEST SYNCO-R- RADIAON-MAAGEMENT 1o/23/02 PROCEDURE, 9405603 DO CTRL ISHEET NO. SIZE REV EON NO. RELEASED FOR 1 3076 PRODUCTION 200 of 246 11PLN
4.3.3.15.4.22 4.3.3.15.4.23 _
4.3.3.15.4.24 4.3.3.15.4.25 4.3.3.15.4.26 4.3.3.15.4.27 4.3.3.15.4.28 4.3.3.15.4.29 4.3.3.15.4.30 4.3.3.15.4.31 4.3.3.15.4.32 _
__/
4.3.3.15.4.33 4.3.3.16.2.1 4.3.3.16.2.2 4.3.3.16.2.3 4.3.3.16.2.4 4.3.3.16.2.5 4.3.3.16.2.6 4.3.3.16.2.7 4.3.3.16.2.8 4.3.3.16.2.9 4.3.3.16.2.10 4.3.3.16.2.11 4.3.3.16.2.12 4.3.3.16.2.13 4.3.3.16.2.14 4.3.3.16.2.15 4.3.3.16.2.16 4.3.3.16.3 4.3.3.16.4 4.3.3.16.5 4.3.3.16.6 4.3.3.16.7 4.3.3.16.8 4.3.3.16.9 4.3.3.16.10 4.3.3.16.11 4.3.3.16.12 4.3.3.16.13 4.3.3.16.14 4.3.3.16.15 4.3.3.16.16 4.3.3.16.17 4.3.3.16.18 _ 7 7 4.3.3.16.19 _ _ /__
4.3.3.16.21.1 _, __\_
DATE TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATiON MANAGEMENT 10/23/02 PROCEDURE, 9405603 REEN NO. IRELEASED FOR DOC CTRL 94095603VTP 30765 PRODUCTION 201 of 246 4o5 3~T 1 PLN
4.3.3.16.21.2 4.3.3.16.21.3 4.3.3.16.21.4 4.3.3.16.21.5 4.3.3.16.21.6 4.3.3.16.21.7 4.3.3.16.21.8 4.3.3.16.21.9 4.3.3.16.21.10 4.3.3.16.21.11 4.3.3.16.21.12 4.3.3.16.21.13 4.3.3.16.21.14 4.3.3.16.21.15 4.3.3.16.21.16 4.3.3.16.21.18 4.3.3.16.21.19 4.3.3.16.21.20 4.3.3.16.21.21 4.3.3.16.21.232 4.3.3.16.21.23 4.3.3.16.21.24 4.3.3.16.21.25 4.3.3.16.21.26 4.3.3.16.21.27 4.3.3.16.21.28 4.3.3.16.21.29 4.3.3.16.21.30 4.3.3.16.21.31 4.3.3.16.21.32 4.3.3.16.21.33 \__
4.3.3.16.23.1 4.3.3.16.23.2 4.3.3.16.23.3 4.3.3.16.23.4 4.3.3.16.23.5 4.3.3.16.23.6 4.3.3.16.23.7 4.3.3.16.23.8 4.3.3.16.23.9 4.3.3.16.23.10
-4.3.3.16.23.11 4.3.3.16.23.12 4.3.3.16.23.13 4.3.3.16.23.14 _/ 4___
4.3.3.16.23.15 \IV DATE TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 10/3/02 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DO CTRL SHEET NO.
1 3076 PRODUCTION 202 of 246 pLN
4.3.3.16.23.16 4.3.3.16.25.1 4.3.3.16.25.2 _
4.3.3.16.25.3 4.3.3.16.25.4 4.3.3.16.25.5 4.3.3.16.25.6 4.3.3.16.25.7 4.3.3.16.25.8 4.3.3.16.25.9 4.3.3.16.25.10 4.3.3.16.25.11 4.3.3.16.25.12 4.3.3.16.25.13 4.3.3.16.25.14 _
4.3.3.16.25.15 _
4.3.3.16.25.16 4.3.3.17.2.1 4.3.3.17.2.2 4.3.3.17.2.3 4.3.3.17.2.4 4.3.3.17.2.5 4.3.3.17.2.6 _
4.3.3.17.2.7 _
4.3.3.17.2.8 4.3.3.17.2.9 4.3.3.17.2.10 4.3.3.17.2.11 4.3.3.17.2.12 4.3.3.17.2.13 _
4.3.3.17.2.14 _
4.3.3.17.2.15 _
4.3.3.17.2.16 4.3.3.17.4.1 4.3.3.17.4.2 4.3.3.17.4.3 4.3.3.17.4.4 4.3.3.17.4.5 4.3.3.17.4.6 4.3.3.17.4.7 4.3.3.17.4.8 4.3.3.17.4.9 4.3.3.17.4.10 4.3.3.17.4.11 4.3.3.17.4.12 4.3.3.17.4.13 DATE TITLE SOFTWARE VALIDATION TEST SYNC-R-RAArO-N MA AGEMENT 10/23/02 PROCEDURE, 9405603 DOC CTRL SHEET 9409603VP SIZE REV EON NO. RELEASED FOR 11 3Q76 1PRODUCTIO 203 of 246 11PLN
4.3.3.17.4.14 4.3.3.17.4.15 4.3.3.17.4.16 4.3.3.17.4.18 4.3.3.17.4.19 4.3.3.17.4.20 4.3.3.17.4.21 4.3.3.17.4.22 4.3.3.17.4.23 4.3.3.17.4.24 4.3.3.17.4.25 4.3.3.17.4.26 4.3.3.17.4.27 4.3.3.17.4.28 4.3.3.17.4.29 4.3.3.17.4.30 4.3.3.17.4.31 4.3.3.17.4.32 4.3.3.17.4.33 _ _
4.3.3.17.6.1 4.3.3.17.6.2 4.3.3.17.6.3 4.3.3.17.6.4 4.3.3.17.6.5 4.3.3.17.6.6 4.3.3.17.6.7 4.3.3.17.6.8
-4.3.3.17.6.9 _
4.3.3.17.6.10 4.3.3.17.6.11 4.3.3.17.6.12 4.3.3.17.6.13 4.3.3.17.6.14 4.3.3.17.6.15 4.3.3.17.6.16 \/
4.3.3.17.8.1 4.3.3.17.8.2 4.3.3.17.8.3 4.3.3.17.8.4 4.3.3.17.8.5 4.3.3.17.8.6 4.3.3.17.8.7 4.3.3.17.8.8 4.3.3.17.8.9 4.3.3.17.8.10 4.3.3.17.8.11 ____ ____\_
DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT Io/23/o2 PROCEDURE, 9405603 DO 94095603VTP SIZE REV ECN NO. RELEASED FOR 6 3 JI LN P
- 1. 3076 PRODUCTION 204 of 246
4.3.3.17.8.12 4.3.3.17.8.13 4.3.3.17.8.14 4.3.3.17.8.15 _
4.3.3.17.8.16 \__
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4.3.3.18.4.16 4.3.3.18.6.1 4.3.3.18.6.2 4.3.3.18.6.3 4.3.3.18.6.4 4.3.3.18.6.5 4.3.3.18.6.6 4.3.3.18.6.7 4.3.3.18.6.8 ____,,_ ,.
4.3.3.18.6.9 1 DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCoR RADIATION MANAGEMENT 10/23/02 PROCEDURE, 9405603 DOC CTRL E NO. SIZE REV ECN NO. RELEASED FOR 3076 PRODUCTION 205 of 246 94095603VTP PLN
4.3.3.18.6.10 _
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4.3.3.18.6.18 _
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4.3.3.18.8.16 \ _ _
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DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT Io/2aV2 PROCEDURE, 9405603 REV EN NOI RELEASED FOR DO CTRL ISHEET NO.I SIZE 1 3076 PRODUCTION 206 of 246 940 PLN
4.3.3.19.2.8 4.3.3.19.2.9 4.3.3.19.2.10 4.3.3.19.2.11 4.3.3.19.2.12 4.3.3.19.2.13 4.3.3.19.2.14 4.3.3.19.2.15 4.3.3.19.2.16 4.3.3.19.4.1 4.3.3.19.4.2 4.3.3.19.4.3 4.3.3.19.4.4 4.3.3.19.4.5 4.3.3.19.4.6 4.3.3.19.4.7 4.3.3.19.4.8 4.3.3.19.4.9 4.3.3.19.4.10 4.3.3.19.4.11 4.3.3.19.4.12 4.3.3.19.4.13 4.3.3.19.4.14 4.3.3.19.4.15 _
4.3.3.19.4.16 __1 4.3.3.19.6.1 4.3.3.19.6.2 4.3.3.19.6.3 4.3.3.19.6.4 4.3.3.19.6.5 4.3.3.19.6.6 4.3.3.19.6.7 4.3.3.19.6.8 4.3.3.19.6.9 4.3.3.19.6.10 4.3.3.19.6.11 4.3.3.19.6.12 4.3.3.19.6.13 4.3.3.19.6.14 4.3.3.19.6.15 4.3.3.19.6.16 T I/
4.3.3.19.8.1 4.3.3.19.8.2 4.3.3.19.8.3 _ _'_
4.3.3.19.8.4 4.3.3.19.8.5 \_ __\
DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 10/23/02 PROCEDURE, 9405603 DOC TRL 94095603VTP SIZE REV EN NO. RELEASED FOR PRODUCTION 207 of 246 PN PL3~
1 3076
4.3.3.19.8.6 4.3.3.19.8.7 4.3.3.19.8.8 4.3.3.19.8.9 4.3.3.19.8.10 4.3.3.19.8.11 4.3.3.19.8.12 4.3.3.19.8.13 4.3.3.19.8.14 4.3.3.19.8.15 4.3.3.19.8.16 \/
4.3.3.19.10 4.3.3.19.11 4.3.3.19.12 4.3.3.19.13 4.3.3.19.14 4.3.3.19.15 4.3.3.19.16 4.3.3.19.17 4.3.3.19.18 4.3.3.19.19 4.3.3.19.20 4.3.3.19.21 4.3.3.19.22 4.3.3.19.23 4.3.3.19.24 4.3.3.19.25 \ _
4.3.3.20.2.1 4.3.3.20.2.2 4.3.3.20.2.3 4.3.3.20.2.4 4.3.3.20.2.5 4.3.3.20.2.6 4.3.3.20.2.7 4.3.3.20.2.8 4.3.3.20.2.9 4.3.3.20.2.10 4.3.3.20.2.11 4.3.3.20.2.12 4.3.3.20.2.13 4.3.3.20.2.14 4.3.3.20.2.15 4.3.3.20.2.16 _ ____
4.3.3.20.4 4.3.3.20.5 4.3.3.20.6 ,/ _ _
DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 1/23/02 PROCEDURE, 9405603 RELEASED FOR DOC CTRL SHEET 94095603VTP SIZE REV EN NO. 11 3076 1PRODUCTION 1208 of 246 1LPLN
4.3.3.20.7 4.3.3.20.8 4.3.3.20.9 4.3.3.20.10 4.3.3.20.11 4.3.3.20.12 4.3.3.20.13 4.3.3.20.14 4.3.3.20.15 4.3.3.20.16 4.3.3.20.17 4.3.3.20.18 4.3.3.20.19 \ )
4.3.3.20.21.1 4.3.3.20.21.2 4.3.3.20.21.3 4.3.3.20.21.4 4.3.3.20.21.5 4.3.3.20.21.6 4.3.3.20.21.7 4.3.3.20.21.8 4.3.3.20.21.9 4.3.3.20.21.10 4.3.3.20.21.11 4.3.3.20.21.12 4.3.3.20.21.13 4.3.3.20.21.14 4.3.3.20.21.15 4.3.3.20.21.16 \_ _
4.3.3.20.23.1 4.3.3.20.23.2 4.3.3.20.23.3 4.3.3.20.23.4 4.3.3.20.23.5 4.3.3.20.23.6 4.3.3.20.23.7 4.3.3.20.23.8 4.3.3.20.23.9 4.3.3.20.23.10 4.3.3.20.23.11 4.3.3.20.23.12 4.3.3.20.23.13 4.3.3.20.23.14 4.3.3.20.23.15 4.3.3.20.23.16 _ _ _,
4.3.3.21.2.1 ,\v____.I DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 1013102 PROCEDURE, 9405603 E 94095603VTP SIZE REV ECN NO RELEASED FOR 1 3076 PRODUCTION 209 of 246 PLN
4.3.3.21.2.2 _
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4.3.3.21.6 4.3.3.21.7 4.3.3.21.8 4.3.3.21.9 4.3.3.21.10 4.3.3.21.11 _
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DATE TITLE SOFTWARE VALIDATION TEST SYNCOR-RADIATION-MANAGEMENT 10/23/02 PROCEDURE, 9405603 REV EN NO. RELEASED FOR DO 94095603VTP 1 3076 PRODUCTION 210 of 246 . 2 6 3 J LLN
4.3.3.21.21 4.3.3.21.23.1 4.3.3.21.23.2 4.3.3.21.23.3 4.3.3.21.23.4 4.3.3.21.23.5 4.3.3.21.23.6 4.3.3.21.23.7 4.3.3.21.23.8 4.3.3.21.23.9 4.3.3.21.23.10 4.3.3.21.23.11 4.3.3.21.23.12 4.3.3.21.23.13 4.3.3.21.23.14 4.3.3.21.23.15 4.3.3.21.23.16 ___"
4.3.3.22.2.1 4.3.3.22.2.2 4.3.3.22.2.3 4.3.3.22.2.4 4.3.3.22.2.5 4.3.3.22.2.6 4.3.3.22.2.7 4.3.3.22.2.8 4.3.3.22.2.9 4.3.3.22.2.10 4.3.3.22.2.11 4.3.3.22.2.12 4.3.3.22.2.13 4.3.3.22.2.14 4.3.3.22.2.15 4.3.3.22.2.16 71/
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DATE TITLE SOFTWARE VALIDATION TEST SYNCORRADIATION MANAGEMENT 1o123/02 PROCEDURE, 9405603 EON NO. RELEASED FOR DO0 CTRL SHEET 94095603VTP I REV 1 3076 PRODUCTION 211 of 246 1 PLN
4.3.3.22.4.14 4.3.3.22.4.15 4.3.3.22.4.16 __ _
4.3.3.22.6.1 4.3.3.22.6.2 4.3.3.22.6.3 4.3.3.22.6.4 4.3.3.22.6.5 4.3.3.22.6.6 4.3.3.22.6.7 4.3.3.22.6.8 4.3.3.22.6.9 4.3.3.22.6.10 4.3.3.22.6.11 4.3.3.22.6.12 4.3.3.22.6.13 4.3.3.22.6.14 4.3.3.22.6.15 4.3.3.22.6.16 f__
4.3.3.22.8 4.3.3.22.9 4.3.3.22.10 4.3.3.22.11 4.3.3.22.12 4.3.3.22.13 4.3.3.22.14 4.3.3.22.15 4.3.3.22.16 4.3.3.22.17 4.3.3.22.18 4.3.3.22.19 4.3.3.22.20 4.3.3.22.21 4.3.3.22.22 4.3.3.22.23 _ _
4.3.3.23.2.1 4.3.3.23.2.2 4.3.3.23.2.3 4.3.3.23.2.4 4.3.3.23.2.5 4.3.3.23.2.6 4.3.3.23.2.7 4.3.3.23.2.8 4.3.3.23.2.9 4.3.3.23.2.10 4 4.3.3.23.2.11 i
DATETIT SOFTWARE VALIDATION TEST SYCOR RADIATIONMANAGEMENT I0/312 PROCEDURE, 9405603 REV ECN NO. PRELEASEDO F O D R 94095603VTP 1 3076 PRODUCTION 212 of 246 9495O3NT
4.3.3.23.2.12 4.3.3.23.2.13 4.3.3.23.2.14 4.3.3.23.2.15 4.3.3.23.2.16 _ _
4.3.3.23.4.1 4.3.3.23.4.2 4.3.3.23.4.3 4.3.3.23.4.4 4.3.3.23.4.5 4.3.3.23.4.6 4.3.3.23.4.7 4.3.3.23.4.8 4.3.3.23.4.9 4.3.3.23.4.10 4.3.3.23.4.11 4.3.3.23.4.12 4.3.3.23.4.13 4.3.3.23.4.14 4.3.3.23.4.15 4.3.3.23.4.16 \
4.3.3.23.5 4.3.3.23.6.1 4.3.3.23.6.2 4.3.3.23.6.3 4.3.3.23.6.4 4.3.3.23.6.5 4.3.3.23.6.6 4.3.3.23.6.7 4.3.3.23.6.8 4.3.3.23.6.9 4.3.3.23.6.10 4.3.3.23.6.11 4.3.3.23.6.12 4.3.3.23.6.13 4.3.3.23.6.14 4.3.3.23.6.15 4.3.3.23.6.16 ___
4.3.3.23.8.1 4.3.3.23.8.2 4.3.3.23.8.2 4.3.3.23.8.4 4.3.3.23.8.5 4.3.3.23.8.6 \ _ _ _ _
DATE TITLE SOFTWARE VALIDATION TEST SYNCOR-RADIATION MANAGEMENT Io/23o2 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOC CTRL SHEET N. S 1 L3076 1PRODUCTION 11213 of 24694563T L
4.3.3.23.8.7 4.3.3.23.8.8 4.3.3.23.8.9 4.3.3.23.8.10 4.3.3.23.8.11 4.3.3.23.8.12 4.3.3.23.8.13 4.3.3.23.8.14 4.3.3.23.8.15 4.3.3.23.8.16 _ _ _ _
4.3.3.24.2.1 4.3.3.24.2.2 4.3.3.24.2.3 4.3.3.24.2.4 4.3.3.24.2.5 4.3.3.24.2.6 4.3.3.24.2.7 4.3.3.24.2.8 4.3.3.24.2.9 4.3.3.24.2.10 4.3.3.24.2.11 4.3.3.24.2.12 4.3.3.24.2.13 4.3.3.24.2.14 4.3.3.24.2.15 4.3.3.24.2.16 N_
4.3.3.24.4 4.3.3.24.5 4.3.3.24.6 4.3.3.24.7 4.3.3.24.8 4.3.3.24.9 4.3.3.24.10 4.3.3.24.11 4.3.3.24.12 4.3.3.24.13 4.3.3.24.14 4.3.3.24.15 4.3.3.24.16 4.3.3.24.17 4.3.3.24.18
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N-- _ __DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT Io/23o2 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOG 6 94095603VTP SIZE 1 3076 PRODUCTION 214 of 246 PLN
4.3.3.24.22.4 _
4.3.3.24.22.5 4.3.3.24.22.6 4.3.3.24.22.7 4.3.3.24.22.8 4.3.3.24.22.9 4.3.3.24.22.10 4.3.3.24.22.11 4.3.3.24.22.12 4.3.3.24.22.13 4.3.3.24.22.14 4.3.3.24.22.15 4.3.3.24.22.16 \_/
4.3.3.25.2.1 4.3.3.25.2.2 4.3.3.25.2.3 4.3.3.25.2.4 4.3.3.25.2.5 4.3.3.25.2.6 4.3.3.25.2.7 4.3.3.25.2.8 4.3.3.25.2.9 4.3.3.25.2.10 4.3.3.25.2.11 4.3.3.25.2.12 4.3.3.25.2.13 4.3.3.25.2.14 4.3.3.25.2.15 4.3.3.25.2.16 _ /__
4.3.3.25.4.1 4.3.3.25.4.2 4.3.3.25.4.3 4.3.3.25.4.4 4.3.3.25.4.5 4.3.3.25.4.6 4.3.3.25.4.7 4.3.3.25.4.8 4.3.3.25.4.9 4.3.3.25.4.10 4.3.3.25.4.11 4.3.3.25.4.12 4.3.3.25.4.13 4.3.3.25.4.14 4.3.3.25.4.15 4.3.3.25.4.16 4.3.3.25.7 ,_,_ _
DATE TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT Io/23/02 PROCEDURE, 9405603 REV EON NO. RELEASED FOR DOC CTRLI SEET NO.
1 3076 PRODUCTION 215 of 246 94095603T P 1 PLN
4.3.3.25.8 4.3.3.25.9 4.3.3.25.10 1 4.3.3.25.11 4.3.3.25.12 4.3.3.25.13 4.3.3.25.14 4.3.3.25.15 4.3.3.25.16 4.3.3.25.17 4.3.3.25.18 4.3.3.25.19 4.3.3.25.20 4.3.3.25.21 4.3.3.25.22 4.3.3.26.2.1 4.3.3.26.2.2 4.3.3.26.2.3 4.3.3.26.2.4 4.3.3.26.2.5 4.3.3.26.2.6 4.3.3.26.2.7 4.3.3.26.2.8 4.3.3.26.2.9 4.3.3.26.2.10 4.3.3.26.2.11 4.3.3.26.2.12 4.3.3.26.2.13 4.3.3.26.2.14 4.3.3.26.2.15 4 4.3.3.26.2.16 __
4.3.3.26.4.1 4.3.3.26.4.2 4.3.3.26.4.3 4.3.3.26.4.4 4.3.3.26.4.5 4.3.3.26.4.6 4.3.3.26.4.7 4.3.3.26.4.8 4.3.3.26.4.9 4.3.3.26.4.10 4.3.3.26.4.11 4.3.3.26.4.12 4.3.3.26.4.13 4.3.3.26.4.14 4.3.3.26.4.15 __,, __ _ _/
SYNCOR RADIATION MANAGEMENT I DATE 10123/02i TITLE PROCEDURE, 9405603 TEST SOFTWARE VALIDATION REV ECN NO. RELEASED FOR DOC CTRL SHEET NO.
1 3076 PRODUCTION 216 of 246 94095603VTPPLN
4.3.3.26.4.16 4.3.3.26.6 4.3.3.26.7 4.3.3.26.8 4.3.3.26.9 4.3.3.26.10 4.3.3.26.11 4.3.3.26.12 4.3.3.26.13 4.3.3.26.14 4.3.3.26.15 4.3.3.26.16 4.3.3.26.17 4.3.3.26.18 4.3.3.26.19 4.3.3.26.20 4.3.3.26.21 _ /
4.3.3.26.24.1 4.3.3.26.24.2 4.3.3.26.24.3 4.3.3.26.24.4 4.3.3.26.24.5 4.3.3.26.24.6 4.3.3.26.24.7 4.3.3.26.24.8 4.3.3.26.24.9 4.3.3.26.24.10 4.3.3.26.24.11 4.3.3.26.24.12 4.3.3.26.24.13 4.3.3.26.24.14 4.3.3.26.24.15 4.3.3.26.24.16 __
4.3.3.27.2.1 4.3.3.27.2.2 4.3.3.27.2.3 4.3.3.27.2.4 4.3.3.27.2.5 4.3.3.27.2.6 4.3.3.27.2.7 4.3.3.27.2.8 4.3.3.27.2.9 4.3.3.27.2.10 4.3.3.27.2.11 4.3.3.27.2.12 4.3.3.27.2.13 _ / _\__
DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 10/23/o2 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DC C 94095603VTP 1 3076 PRODUCTION 217 of 246 4o5 3~T 1 PLN
4.3.3.27.2.14 4.3.3.27.2.15 4.3.3.27.2.16 4.3.3.27.4.1 4.3.3.27.4.2 4.3.3.27.4.3 4.3.3.27.4.4 4.3.3.27.4.5 4.3.3.27.4.6 4.3.3.27.4.7 4.3.3.27.4.8 4.3.3.27.4.9 4.3.3.27.4.10 4.3.3.27.4.11 4.3.3.27.4.12 4.3.3.27.4.13 4.3.3.27.4.14 4.3.3.27.4.15 4.3.3.27.4.16 _/_
4.3.3.27.6.1 4.3.3.27.6.2 4.3.3.27.6.3 4.3.3.27.6.4 4.3.3.27.6.5 4.3.3.27.6.6 4.3.3.27.6.7 4.3.3.27.6.8 4.3.3.27.6.9 4.3.3.27.6.10 4.3.3.27.6.11 4.3.3.27.6.12 4.3.3.27.6.13 4.3.3.27.6.14 4.3.3.27.6.15 _
4.3.3.27.6.16 \ _
4.3.3.27.9 4.3.3.27.10 4.3.3.27.11 4.3.3.27.12 4.3.3.27.13 4.3.3.27.14 4.3.3.27.15
-4.3.3.27.16
-4.3.3.27.17T 4.3.3.27.18 hl, /1 4.3.3.27.19 \jj v I DATE TITLE SOFTWARE VALIDATION TEST
-SYNCOR-RADIATION MANAGEMENT PROCEDURE, 9405603
-0/23/02 DOC CTRL SHEET 94095603VTP SIZE REV ECN NO. RELEASED FOR 1 3076 PRODUCTION 218 of 246 PLN
"4.3.3.27.20 4.3.3.27.21 4.3.3.27.22 4.3.3.27.23 4.3.3.27.24 __/
4.3.3.28.2.1 4.3.3.28.2.2 4.3.3.28.2.3 4.3.3.28.2.4 4.3.3.28.2.5 1 4.3.3.28.2.6 4.3.3.28.2.7 4.3.3.28.2.8 4.3.3.28.2.9 4.3.3.28.2.10 4.3.3.28.2.11 4.3.3.28.2.12 4.3.3.28.2.13 4.3.3.28.2.14 4.3.3.28.2.15 4.3.3.28.2.16 _
4.3.3.28.4.1 4.3.3.28.4.2 4.3.3.28.4.3 4.3.3.28.4.4 4.3.3.28.4.5 4.3.3.28.4.6 4.3.3.28.4.7 4.3.3.28.4.8 4.3.3.28.4.9 4.3.3.28.4.10 4.3.3.28.4.11 4.3.3.28.4.12 4.3.3.28.4.13 4.3.3.28.4.14 4.3.3.28.4.15 4.3.3.28.4.16 \ _./
4.3.3.28.6.1 4.3.3.28.6.2 4.3.3.28.6.3 4.3.3.28.6.4 4.3.3.28.6.5 4.3.3.28.6.6 4.3.3.28.6.7 4.3.3.28.6.8 4.3.3.28.6.9 _ \_ _ _ _ __ _
DATE TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 10/3/02 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOG CTRL SHEET NO.SIE 1 3076 PRODUCTION 219 of 246 94095603VTP PLN
4.3.3.28.6.10 4.3.3.28.6.11 4.3.3.28.6.12 4.3.3.28.6.13 4.3.3.28.6.14 __
4.3.3.28.6.15 4.3.3.28.6.16 __
4.3.3.28.9 4.3.3.28.10 4.3.3.28.11 4.3.3.28.12 4.3.3.28.13 4.3.3.28.14 4.3.3.28.15 4.3.3.28.16 4.3.3.28.17 4.3.3.28.18 4.3.3.28.19 4.3.3.28.20 4.3.3.28.21 4.3.3.28.22 4.3.3.28.23 4.3.3.28.24 \ _
4.3.3.28.27.1 4.3.3.28.27.2 4.3.3.28.27.3 4.3.3.28.27.4 4.3.3.28.27.5 4.3.3.28.27.6 4.3.3.28.27.7 4.3.3.28.27.8 4.3.3.28.27.9 4.3.3.28.27.10 4.3.3.28.27.11 4.3.3.28.27.12 4.3.3.28.27.13 4.3.3.28.27.14 4.3.3.28.27.15 4.3.3.28.27.16 __
4.3.3.29.2.1 4.3.3.29.2.2 4.3.3.29.2.3 4.3.3.29.2.4 4.3.3.29.2.5 4.3.3.29.2.6 14.3.3.29.2.7 _ _ _ _ _ _ _ _ __ _ _ _
DATE 10123/02 TITLE SOFTWARE VALIDATION TEST SYNCOR RDIATION-MMAGEMENT
,- -,2 I-. PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. 9 SIZE 3076 PRODUCTION 220 of 246 94095603V1r 1 PLN
4.3.3.29.2.8 "_
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4.3.3.29.4.1 4.3.3.29.4.2 4.3.3.29.4.3 4.3.3.29.4.4 4.3.3.29.4.5 4.3.3.29.4.6 4.3.3.29.4.7 4.3.3.29.4.8 4.3.3.29.4.9 4.3.3.29.4.10 4.3.3.29.4.11 4.3.3.29.4.12 4.3.3.29.4.13 4.3.3.29.4.14 4.3.3.29.4.15 4.3.3.29.4.16 \ _
4.3.3.29.6.1 4.3.3.29.6.2 4.3.3.29.6.3 4.3.3.29.6.4 4.3.3.29.6.5 4.3.3.29.6.6 4.3.3.29.6.7 4.3.3.29.6.8 4.3.3.29.6.9 4.3.3.29.6.10 4.3.3.29.6.11 4.3.3.29.6.12 4.3.3.29.6.13 4.3.3.29.6.14 4.3.3.29.6.15 4.3.3.29.6.16 __ _ _
4.3.3.29.8.1 4.3.3.29.8.2 4.3.3.29.8.3 4.3.3.29.8.4 4.3.3.29.8.5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
DATE TITLE SOFTWARE VALIDATION TEST SYNCORJRADIATION MANAGEMENT 10/23102 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOC CTRL I 4SHEET N SE 6
11 3076 1PRODUCTION 1221 of 246 1 inJ 1 LN
4.3.3.29.8.6 4.3.3.29.8.7 4.3.3.29.8.8 4.3.3.29.8.9 4.3.3.29.8.10 4.3.3.29.8.11 4.3.3.29.8.12 4.3.3.29.8.13 4.3.3.29.8.14 4.3.3.29.8.15 4.3.3.29.8.16 \ _ _
4.3.3.29.11 4.3.3.29.12 4.3.3.29.13 4.3.3.29.14 4.3.3.29.15 4.3.3.29.16 4.3.3.29.17 4.3.3.29.18 4.3.3.29.19 4.3.3.29.20 4.3.3.29.21 4.3.3.29.22 4.3.3.29.23 4.3.3.29.24 4.3.3.29.25 4.3.3.29.26 \__
4.3.3.30.2.1 _
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4-4.3.3-.0.4.1 4.3.3.30.4.2 4.3.3.30.4.3 MJ/
DATE TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 1O/23102 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR IDOG CTRL ISHET N45V 1 3076 PRODUCTION 222 of 246 19 T PLN
4.3.3.30.4.4 4.3.3.30.4.5 4.3.3.30.4.6 4.3.3.30.4.7 4.3.3.30.4.8 4.3.3.30.4.9 4.3.3.30.4.10 4.3.3.30.4.11 4.3.3.30.4.12 4.3.3.30.4.13 4.3.3.30.4.14 4.3.3.30.4.15 4.3.3.30.4.16 \___
4.3.3.30.6 4.3.3.30.7 4.3.3.30.8 4.3.3.30.9 4.3.3.30.10 4.3.3.30.11 4.3.3.30.12 4.3.3.30.13 4.3.3.30.14 4.3.3.30.15 4.3.3.30.16 4.3.3.30.17 4.3.3.30.18 4.3.3.30.19 4.3.3.30.20
-4.3.3.30.21 \ (
4.3.3.30.24.1 4.3.3.30.24.2 4.3.3.30.24.3 4.3.3.30.24.4 4.3.3.30.24.5 4.3.3.30.24.6 4.3.3.30.24.7 4.3.3.30.24.8 4.3.3.30.24.9 4.3.3.30.24.10 4.3.3.30.24.11 4.3.3.30.24.12 4.3.3.30.24.13 4 .3 .3 .3 0.24 .14 - __ . . .. . . .. . . .. . . . ..... .
4.3.3.30.24.15 4.3.3.30.24.16 _ _ __
4.3.3.31.2.1 _ / \,
D /ATE TITL SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT Io/3102 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOC CTRLI SHEET NO. 9SIZE 1 3076 PRODUCTION 223 of 246 91095603VTP PLN
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4.3.3.31.4.1 4.3.3.31.4.2 4.3.3.31.4.3 4.3.3.31.4.4 4.3.3.31.4.5 4.3.3.31.4.6 4.3.3.31.4.7 4.3.3.31.4.8 4.3.3.31.4.9 4.3.3.31.4.10 4.3.3.31.4.11 4.3.3.31.4.12 4.3.3.31.4.13 4.3.3.31.4.14 4.3.3.31.4.15 4.3.3.31.4.16 \ __
4.3.3.31.6.1 4.3.3.31.6.2 4.3.3.31.6.3 4.3.3.31.6.4 4.3.3.31.6.5 4.3.3.31.6.6 4.3.3.31.6.7 4.3.3.31.6.8 4.3.3.31.6.9 4.3.3.31.6.10 4.3.3.31.6.11 4.3.3.31.6.12 4.3.3.31.6.13 4.3.3.31.6.14 14.3.3.31.6.15 DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR R WDIATION MAN-GEMENT Io123/02 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3076L2 PRODUCTION 224 of 246 .2 OPJE LN
4.3.3.31.6.16 4.3.3.31.9 4.3.3.31.10 4.3.3.31.11 4.3.3.31.12 4.3.3.31.13 4.3.3.31.14 4.3.3.31.15 4.3.3.31.16 4.3.3.31.17 4.3.3.31.18 4.3.3.31.19 4.3.3.31.20 4.3.3.31.21 4.3.3.31.22 4.3.3.31.23 4.3.3.31.24 \ _
4.3.3.32.3.1 4.3.3.32.3.2 4.3.3.32.3.3 4.3.3.32.3.4 4.3.3.32.3.5 4.3.3.32.3.6 4.3.3.32.3.7 4.3.3.32.3.8 4.3.3.32.3.9 4.3.3.32.3.10 4.3.3.32.3.11 4.3.3.32.3.12 4.3.3.32.3.13 4.3.3.32.3.14 4.3.3.32.3.15 4.3.3.32.3.16 _
4.3.3.32.5.1 4.3.3.32.5.2 4.3.3.32.5.3 4.3.3.32.5.4 4.3.3.32.5.5 4.3.3.32.5.6 4.3.3.32.5.7 4.3.3.32.5.8 4.3.3.32.5.9 4.3.3.32.5.10 4.3.3.32.5.11 4.3.3.32.5.12 _ _ _ _ _ _
4.3.3.32.5.13 'dJ DATE 102/2TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT P10/232 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 3076 PRODUCTION 225 of 246 94095603VT 1 PLN
4.3.3.32.5.14 4.3.3.32.5.15 4.3.3.32.5.16 4.3.3.32.8.1 4.3.3.32.8.2 4.3.3.32.8.3 4.3.3.32.8.4 4.3.3.32.8.5 4.3.3.32.8.6 4.3.3.32.8.7 4.3.3.32.8.8 4.3.3.32.8.9 4.3.3.32.8.10 4.3.3.32.8.11 4.3.3.32.8.12 4.3.3.32.8.13 4.3.3.32.8.14 4.3.3.32.8.15 4.3.3.32.8.16 \_/
4.3.3.33.2 4.3.3.33.3 4.3.3.33.4 4.3.3.33.5 4.3.3.33.6 4.3.3.33.7 4.3.3.33.8 4.3.3.33.9 4.3.3.33.10 4.3.3.33.11 4.3.3.33.12 4.3.3.33.13 4.3.3.33.14 4.3.3.33.15 4.3.3.33.16 4.3.3.33.17 __
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4.3.3.33.28 4.3.3.33.29 ,
DATE TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 1o/23o2 PROCEDURE, 9405603 REV EN NO. RELEASED FOR DOC CTRL SHEET O 94095603VTP 11 3076 1PRODUCTION 1226 of 246 1o5 3\T 1 PLN
4.3.3.33.30 4.3.3.33.31 4.3.3.33.32 4.3.3.33.33 4.3.3.33.34 4.3.3.33.35 4.3.3.33.36 4.3.3.33.38 4.3.3.33.39 4.3.3.33.40 4.3.3.33.41 4.3.3.33.42 4.3.3.33.43 4.3.3.33.44 4.3.3.33.45 4.3.3.33.46 4.3.3.33.47 4.3.3.33.48 4.3.3.33.49 4.3.3.33.50 4.3.3.33.51 4.3.3.33.52 4.3.3.33.53 \__
4.3.3.33.55 _
4.3.3.33.57 4.3.3.33.58 4.3.3.33.59 4.3.3.33.60 4.3.3.33.61 4.3.3.33.62 4.3.3.33.63 4.3.3.33.64 4.3.3.33.65 4.3.3.33.66 4.3.3.33.67 4.3.3.33.68 4.3.3.33.69 4.3.3.33.70 4.3.3.33.71 4.3.3.33.72 4.3.3.33.74 4.3.3.33.75 4.3.3.33.76 4.3.3.33.77 _
4.3.3.33.78 4.3.3.33.79 -_ \1___ 1
___ DATE 12 TITLE SOFTWARE VALIDATION TEST
-SNcOR RADT AGEMENT 23o102 PROCEDURE, 9405603 DOC CTRL SHEET NO. SIZE REV E1 N NO. RELEASED FOR 1 3076 PRODUCTION 22-7 2446 22 PLN
4.3.3.33.80 4.3.3.33.81 4.3.3.33.82 4.3.3.33.83 4.3.3.33.84 4.3.3.33.85 4.3.3.33.86 4.3.3.33.87 4.3.3.33.88 4.3.3.33.89 4.3.3.33.90.1 4.3.3.33.90.2 4.3.3.33.90.3 4.3.3.33.90.4 4.3.3.33.90.5 4.3.3.33.90.6 4.3.3.33.90.7 4.3.3.33.90.8 _
4.3.3.33.90.9 4.3.3.33.90.10 4.3.3.33.90.11 4.3.3.33.90.12 4.3.3.33.90.13 4.3.3.33.90.14 4.3.3.33.90.15 4.3.3.33.90.16 4.3.3.33.92 _
4.3.3.33.93 4.3.3.33.94 4.3.3.33.95 4.3.3.33.96 4.3.3.33.97 4.3.3.33.98 4.3.3.33.99 4.3.3.33.100 4.3.3.33.101 4.3.3.33.102 4.3.3.33.103 4.3.3.33.104 4.3.3.33.105 4.3.3.33.106 4.3.3.33.107 \_/_"__
A.3.3.33.110 4.3.3.33.111l 4.3.3.33.112 4.3.3.33.113 _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _
SOFTWARE VALIDATION TEST PROCEDURE, 9405603
4.3.3.33.114 4.3.3.33.115 _
4.3.3.33.116 4.3.3.33.117 4.3.3.33.118 4.3.3.33.119 4.3.3.33.120 4.3.3.33.121 4.3.3.33.122 4.3.3.33.123 4.3.3.33.124 4.3.3.33.125 __._'
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4.3.3.33.145 4.3.3.33.146 4.3.3.33.147 4.3.3.33.148 4.3.3.33.149 4.3.3.33.150 4.3.3.33.151 4.3.3.33.152 4.3.3.33.153 4.3.3.33.154 4.3.3.33.155 4.3.3.33.156 4.3.3.33.157 4.3.3.33.158 4.3.3.33.159 4.3.3.33.160 _ _ /
4.3.3.33.162 _,L DATE TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 10/23/02 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. TSZE 1 1 3076 PRODUCTION 229 of 246 6 0 3VP I 1 PLN
4.3.3.33.163 4.3.3.33.164 4.3.3.33.165 4.3.3.33.166 4.3.3.33.167 4.3.3.33.168 4.3.3.33.169 4.3.3.33.170 4.3.3.33.171 4.3.3.33.172 4.3.3.33.173 4.3.3.33.174 4.3.3.33.175 4.3.3.33.176 4.3.3.33.177 4.3.3.33.178 \, /
4.3.3.33.181 4.3.3.33.182 4.3.3.33.183 4.3.3.33.184 4.3.3.33.185 4.3.3.33.186 4.3.3.33.187 4.3.3.33.188 4.3.3.33.189 4.3.3.33.190 4.3.3.33.191 4.3.3.33.192 4.3.3.33.193 4.3.3.33.194 4.3.3.33.195 4.3.3.33.196 _,_
4.3.3.33.197 NJ 4.3.3.34.2 4.3.3.34.3 4.3.3.34.5 4.3.3.34.7 4.3.3.34.7.2 4.3.3.34.7.3 4.3.3.34.7.4 4.3.3.34.7.5 4.3.3.34.7.6 4.3.3.34.7.7 4.3.3.34.7.8 ___/_____
4.3.3.34.7.9 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
DATE TITLE SOFTWARE VALIDATION TEST SYNCORRADIATION MANAGEMENT 1o/3/02 PROCEDURE, 9405603 REV EN NO. RELEASED FOR DOC TRL 94095603VTP SIZE of 246 .22 O 3 PLLN 113076 PRODUCTION 11230
4.3.3.34.7.10 _
4.3.3.34.7.11 4.3.3.34.7.12 4.3.3.34.7.13 4.3.3.34.7.14 4.3.3.34.7.15 4.3.3.34.7.16 4.3.3.34.7.17 \__
4.3.3.34.9 4.3.3.34.10 4.3.3.34.12 4.3.3.34.13.1 4.3.3.34.13.2 4.3.3.34.13.3 4.3.3.34.13.4 4.3.3.34.13.5 4.3.3.34.13.6 4.3.3.34.13.7 4.3.3.34.13.8 4.3.3.34.13.9 4.3.3.34.13.10 4.3.3.34.13.11 4.3.3.34.13.12 4.3.3.34.13.13 4.3.3.34.13.14 4.3.3.34.13.15 4.3.3.34.13.16 \_ /
4.3.3.34.15 _
4.3.3.34.17 4.3.3.34.18 4.3.3.34.21 4.3.3.34.22 4.3.3.34.24 4.3.3.34.26 4.3.3.34.26.2 4.3.3.34.26.3 4.3.3.34.26.4 4.3.3.34.26.5 4.3.3.34.26.6 4.3.3.34.26.7 4.3.3.34.26.8 4.3.3.34.26.9 4.3.3.34.26.10 4.3.3.34.26.11 4.3.3.34.26.12 4.3.3.34.26.13 4.3.3.34.26.14 _ _ _ _ _ _ _ _ _ _ ___
DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 1o/231o PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOG 94095603VTP 11 3076 1PRODUCTION 1231 of 246 9O5O IT 1 PLN
4.3.3.34.26.15 4.3.3.34.26.16 4.3.3.34.26.17 4.3.3.34.28 4.3.3.34.29 4.3.3.34.31.
4.3.3.34.32.1 4.3.3.34.32.2 4.3.3.34.32.3 4.3.3.34.32.4 4.3.3.34.32.5 4.3.3.34.32.6 4.3.3.34.32.7 4.3.3.34.32.8 4.3.3.34.32.9 4.3.3.34.32.10 4.3.3.34.32.11 4.3.3.34.32.12 4.3.3.34.32.13 4.3.3.34.32.14 4.3.3.34.32.15 4.3.3.34.32.16 \_
4.3.3.34.34 _
4.3.3.34.36 4.3.3.34.37 4.3.3.34.39.1 4.3.3.34.39.2 4.3.3.34.39.3 4.3.3.34.39.4 4.3.3.34.39.5 4.3.3.34.39.6 4.3.3.34.39.7 4.3.3.34.39.8 4.3.3.34.39.9 4.3.3.34.39.10 4.3.3.34.39.11 4.3.3.34.39.12 4.3.3.34.39.13 4.3.3.34.39.14 4.3.3.34.39.15 4.3.3.34.39.16 \_
4.3.3.34.41 4.3.3.34.42 4.3.3.34.44 4.3.3.34.46 , **
4.3.3.34.46.2 SOFTWARE VALIDATION TEST PROCEDURE, 9405603
4.3.3.34.46.3 4.3.3.34.46.4 4.3.3.34.46.5 4.3.3.34.46.6 4.3.3.34.46.7 4.3.3.34.46.8 4.3.3.34.46.9 4.3.3.34.46.10 4.3.3.34.46.11 4.3.3.34.46.12 4.3.3.34.46.13 4.3.3.34.46.14 4.3.3.34.46.15 4.3.3.34.46.16 4.3.3.34.46.17 4.3.3.34.48 4.3.3.34.49 4.3.3.34.51 4.3.3.34.53 4.3.3.34.54.1 4.3.3.34.54.3 4.3.3.34.54.4 4.3.3.34.54.5 4.3.3.34.54.6 4.3.3.34.54.7 4.3.3.34.54.8 4.3.3.34.54.9 4.3.3.34.54.10 4.3.3.34.54.11 4.3.3.34.54.12 4.3.3.34.54.13 4.3.3.34.54.14 4.3.3.34.54.15 4.3.3.34.54.16 4.3.3.34.54.17 4.3.3.34.54.18 __
4.3.3.34.56 4.3.3.34.57 4.3.3.34.59 4.3.3.34.61 4.3.3.34.61.2 4.3.3.34.61.3 4.3.3.34.61.4 4.3.3.34.61.5 4.3.3.34.61.6 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
DATE TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 1o/23/02 PROCEDURE, 9405603 REV IEN NO. RELEASED FOR DOG CTRL I SHEET NO. S 1 3076 PRODUCTION 1233 of 246 4963TPL
4.3.3.34.61.7 4.3.3.34.61.8 4.3.3.34.61.9 4.3.3.34.61.10 4.3.3.34.61.11 4.3.3.34.61.12 4.3.3.34.61.13 4.3.3.34.61.14 4.3.3.34.61.15 4.3.3.34.61.16 _
4.3.3.34.61.17 4.3.3.34.63 4.3.3.34.66 4.3.3.34.68 4.3.3.34.70 4.3.3.34.71.1 4.3.3.34.71.2 4.3.3.34.71.3 4.3.3.34.71.4 4.3.3.34.71.5 4.3.3.34.71.6 4.3.3.34.71.7 4.3.3.34.71.8 4.3.3.34.71.9 4.3.3.34.71.10 4.3.3.34.71.11 4.3.3.34.71.12 4.3.3.34.71.13 4.3.3.34.71.14 4.3.3.34.71.15 4.3.3.34.71.16 _ _
4.3.3.34.73 4.3.3.34.76 4.3.3.34.77 4.3.3.34.79 4.3.3.34.81 4.3.3.34.81.2 4.3.3.34.81.3 4.3.3.34.81.4 4.3.3.34.81.5 4.3.3.34.81.6 4.3.3.34.81.7 4.3.3.34.81.8 4.3.3.34.81.9 4.3.3.34.81.10 __
__DATE 1 TITLE SOFTWARE VALIDATION TEST
-SYN-CbRRADIATIOWNM AIGEMENT 10/23/02 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DO 94095603VTP of 2461 N 11 3076 1PRODUCTION 1234
4.3.3.34.81.11 4.3.3.34.81.12 4.3.3.34.81.13 4.3.3.34.81.14 4.3.3.34.81.15 4.3.3.34.81.16 ,_
4.3.3.34.81.17,_
4.3.3.34.85 4.3.3.34.86 4.3.3.34.87.1 4.3.3.34.87.2 4.3.3.34.87.3 4.3.3.34.87.4 4.3.3.34.87.5 4.3.3.34.87.6 4.3.3.34.87.7 4.3.3.34.87.8 4.3.3.34.87.9 4.3.3.34.87.10 4.3.3.34.87.11 4.3.3.34.87.12 4.3.3.34.87.13 4.3.3.34.87.14 4.3.3.34.87.15 _
4.3.3.34.87.16 _ f 4.3.3.34.89 4.3.3.34.92 4.3.3.34.93 4.3.3.34.95 4.3.3.34.97 _
4.3.3.34.97.2 4.3.3.34.97.3 4.3.3.34.97.4 4.3.3.34.97.5 4.3.3.34.97.6 4.3.3.34.97.7 4.3.3.34.97.8 4.3.3.34.97.9 4.3.3.34.97.10 4.3.3.34.97.11 4.3.3.34.97.12 4.3.3.34.97.13 4.3.3.34.97.14 4.3.3.34.97.15 4.3.3.34.97.16 4.3.3.34.97.17 IV DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 10/23/02 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOC CTRL SHEET N.453PI 3076 PRODUCTION 235 of 246 i4095 6 0 3 VP 2 LN
4.3.3.34.99 t, 4.3.3.34.102 4.3.3.34.103 4.3.3.34.105 4.3.3.34.108 4.3.3.34.108.2 4.3.3.34.108.3 4.3.3.34.108.4 4.3.3.34.108.5 4.3.3.34.108.6 4.3.3.34.108.7 4.3.3.34.108.8 4.3.3.34.108.9 4.3.3.34.108.10 4.3.3.34.108.11 4.3.3.34.108.12 4.3.3.34.108.13 4.3.3.34.108.14 4.3.3.34.108.15 4.3.3.34.108.16 4.3.3.34.108.17 __
4.3.3.34.109.1 4.3.3.34.109.2 4.3.3.34.109.3 4.3.3.34.109.4 4.3.3.34.109.5 4.3.3.34.109.6 4.3.3.34.109.7 4.3.3.34.109.8 4.3.3.34.109.9 4.3.3.34.109.10 4.3.3.34.109.11 4.3.3.34.109.12 4.3.3.34.109.13 4.3.3.34.109.14 4.3.3.34.109.15 4.3.3.34.109.16 \ _
4.3.3.34.112 4.3.3.34.113 4.3.3.34.115 4.3.3.34.117 4.3.3.34.117.2 4.3.3.34.117.3 4.3.3.34.117.4 _
4.3.3.34.117.5 ,__ \ __ \
DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR-RADIATION MANAGEMENT 1013102 PROCEDURE, 9405603 RELEASED FOR DOC CTRL SHEET NO. 94095603VTP SIZE REV EN NO. 236 of 246 PLN 14963T 11 3076 PRODUCTION 1
4.3.3.34.117.6 _ _1 4.3.3.34.117.7 4.3.3.34.117.8 4.3.3.34.117.9 4.3.3.34.117.10 4.3.3.34.117.11 4.3.3.34.117.12 4.3.3.34.117.13 4.3.3.34.117.14 4.3.3.34.117.15 4.3.3.34.117.16 4.3.3.34.117.17 4.3.3.34.117.18 _ __
4.3.3.34.119 4.3.3.34.120 4.3.3.34.122 4.3.3.35.3 4.3.3.35.4 4.3.3.35.9 4.3.3.35.10 4.3.3.36.6 4.3.3.36.7 4.3.3.36.8 4.3.3.36.9 4.3.3.36.10 4.3.3.36.11 4.3.3.36.12 4.3.3.36.13 4.3.3.36.14 4.3.3.36.15 4.3.3.36.16 4.3.3.36.17 4.3.3.36.18 4.3.3.36.19 \ [
4.3.3.37.5.1 4.3.3.37.5.2 4.3.3.37.5.3 4.3.3.37.5.4 4.3.3.37.5.5 4.3.3.37.5.6 4.3.3.37.5.7 4.3.3.37.5.8 4.3.3.37.5.9 4.3.3.37.5.10 4.3.3.37.5.11 I/
DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 123/o2 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOC CTRL SHEET 94095603VTP 11 3076 1PRODUCTION 1237 of 2468 L
4.3.3.37.5.12 4.3.3.37.5.13 4.3.3.37.5.14 4.3.3.37.5.15 4.3.3.37.5.16 4.3.3.37.7.1 4.3.3.37.7.2 4.3.3.37.7.3 4.3.3.37.7.4 4.3.3.37.7.5 4.3.3.37.7.6 4.3.3.37.7.7 4.3.3.37.7.8 4.3.3.37.7.9 4.3.3.37.7.10 4.3.3.37.7.11 4.3.3.37.7.12 4.3.3.37.7.13 4.3.3.37.7.14 4.3.3.37.7.15 4.3.3.37.7.16 ___
4.3.3.37.9.1 4.3.3.37.9.2 4.3.3.37.9.3 4.3.3.37.9.4 4.3.3.37.9.5 4.3.3.37.9.6 4.3.3.37.9.7 4.3.3.37.9.8 4.3.3.37.9.9 4.3.3.37.9.10 4.3.3.37.9.11 4.3.3.37.9.12 4.3.3.37.9.13 4.3.3.37.9.14 4.3.3.37.9.15 4.3.3.37.9.16 _
4.3.3.38.7.1 4.3.3.38.7.2 4.3.3.38.7.3 4.3.3.38.7.4 4.3.3.38.7.5 4.3.3.38.7.6 4.3.3.38.7.7 ,,
4.3.3.38.7.8 _/___'
DATE TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 1o123/02 PROCEDURE, 9405603 REV EON NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 3076 PRODUCTION 238 of 246 PLN
4.3.3.38.7.9 4.3.3.38.7.10 4.3.3.38.7.11 4.3.3.38.7.12 4.3.3.38.7.13 4.3.3.38.7.14 4.3.3.38.7.15 4.3.3.38.7.16 , __ _
4.3.3.38.11.1 ,_
4.3.3.38.11.2 4.3.3.38.11.3 4.3.3.38.11.4 4.3.3.38.11.5 4.3.3.38.11.6 4.3.3.38.11.7 4.3.3.38.11.8 4.3.3.38.11.9 4.3.3.38.11.10 4.3.3.38.11.11 4.3.3.38.11.12 4.3.3.38.11.13 4.3.3.38.11.14 4.3.3.38.11.15 4.3.3.38.11.16 \t.,/
4.3.3.38.13 4.3.3.38.14 4.3.3.38.15 4.3.3.38.16 4.3.3.38.17 4.3.3.38.18 4.3.3.38.19 4.3.3.38.20 4.3.3.38.21 4.3.3.38.22 4.3.3.38.23 4.3.3.38.24 4.3.3.38.25 4.3.3.38.26 4.3.3.38.27 4.3.3.38.28 _ _ _
4.3.3.38.31.1 4.3.3.38.31.2 4.3.3.38.31.3 4.3.3.38.31.4 _
4.3.3.38.31.5 ___ /__ (__ _
DATE 1 TITLE SOFTWARE VALIDATION TEST SY-c-N R RADIAT-0NMANAGEMENT 10/23/02 PROCEDURE, 9405603 REV ECN NO. RELEASED FOR DOC CTRL ISHEET 4 6 0 3VPPLN 1 3076 PRODUCTION 239 of 246
4.3.3.38.31.6 _
4.3.3.38.31.7 4.3.3.38.31.8 4.3.3.38.31.9 4.3.3.38.31.10 4.3.3.38.31.11 4.3.3.38.31.12 4.3.3.38.31.13 4.3.3.38.31.14 4.3.3.38.31.15 4.3.3.38.31.16 __/
4.3.3.39.7.1 4.3.3.39.7.2 4.3.3.39.7.3 4.3.3.39.7.4 4.3.3.39.7.5 4.3.3.39.7.6 4.3.3.39.7.7 4.3.3.39.7.8 4.3.3.39.7.9 4.3.3.39.7.10 4.3.3.39.7.11 4.3.3.39.7.12 4.3.3.39.7.13 4.3.3.39.7.14 4.3.3.39.7.15 _
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4.3.3.39.12.1 4.3.3.39.12.2 \_____ __\
DATE 0 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 1o/23102 PROCEDURE, 9405603 DO CTRL SHEET NO. SIZE REV ECN NO. IRELEASED FOR 1 3076 PRODUCTION 240 of 246 94095603VTP PLN
4.3.3.39.12.3 4.3.3.39.12.4 4.3.3.39.12.5 4.3.3.39.12.6 4.3.3.39.12.7 4.3.3.39.12.8 4.3.3.39.12.9 4.3.3.39.12.10 4.3.3.39.12.11 4.3.3.39.12.12 4.3.3.39.12.13 4.3.3.39.12.14 4.3.3.39.12.15 4.3.3.39.12.16 \_
4.3.3.40.8.1 4.3.3.40.8.2 4.3.3.40.8.3 4.3.3.40.8.4 4.3.3.40.8.5 4.3.3.40.8.6 4.3.3.40.8.7 4.3.3.40.8.8 4.3.3.40.8.9 4.3.3.40.8.10 4.3.3.40.8.11 4.3.3.40.8.12 4.3.3.40.8.13 4.3.3.40.8.14 4.3.3.40.8.15 4.3.3.40.8.16 _
4.3.3.40.10.1 4.3.3.40.10.2 4.3.3.40.10.3 4.3.3.40.10.4 4.3.3.40.10.5 4.3.3.40.10.6 4.3.3.40.10.7 4.3.3.40.10.8 4.3.3.40.10.9 4.3.3.40.10.10 4.3.3.40.10.11 4.3.3.40.10.12 4.3.3.40.10.13 4.3.3.40.10.14 4.3.3.40.10.15I kJ/
DATE TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 1o/23102 PROCEDURE, 9405603 REV ECN NO. IRELEASED FOR DOC CTRL ISHEET N5TPE 4 60 3 VP PLN 3076 PRODUCTION 241 of 246
4.3.3.40.10.16 4.3.3.40.12.1 _
4.3.3.40.12.2 4.3.3.40.12.3 4.3.3.40.12.4 4.3.3.40.12.5 4.3.3.40.12.6 4.3.3.40.12.7 4.3.3.40.12.8 4.3.3.40.12.9 4.3.3.40.12.10 4.3.3.40.12.11 4.3.3.40.12.12 4.3.3.40.12.13 4.3.3.40.12.14 4.3.3.40.12.15 4.3.3.40.12.16 4.3.3.40.14 4.3.3.40.15 4.3.3.40.16 4.3.3.40.17 4.3.3.40.18 4.3.3.40.19 4.3.3.40.20 4.3.3.40.21 4.3.3.40.22 4.3.3.40.23 4.3.3.40.24 4.3.3.40.25 4.3.3.40.26 4.3.3.40.27 4.3.3.40.28 4.3.3.40.29 4.3.3.41.3.1 4.3.3.41.3.2 4.3.3.41.3.3 4.3.3.41.3.4 4.3.3.41.3.5 4.3.3.41.3.6 4.3.3.41.3.7 4.3.3.41.3.8 4.3.3.41.3.9 4.3.3.41.3.10 4.3.3.41.3.11 14.3.3.41.3.12 z 14.3.3.41.3.13 \ v\*
SDATE TITLE SOFTWARE VALIDATION TEST SN ORADIATI-ON-MANAGEM ENT 10/23/02 PROCEDURE, 9405603 ECN NO. RELEASED FOR DOC CTRL SHEET 94095603VTP PLZ REV 1 3076 PRODUCTION 242 of 246Pj
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4.3.3.42.4.1 4.3.3.42.4.2 4.3.3.42.4.3 4.3.3.42.4.4 4.3.3.42.4.5 4.3.3.42.4.6 4.3.3.42.4.7 4.3.3.42.4.8 4.3.3.42.4.9 4.3.3.42.4.10 4.3.3.42.4.11 4.3.3.42.4.12 4.3.3.42.4.13 4.3.3.42.4.14 4.3.3.42.4.15 _ __
4.3.3.42.4.16 4.3.3.43.3 4.3.3.43.5 4.3.3.43.6 4.3.3.43.7.1 4.3.3.43.7.2 4.3.3.43.7.3 4.3.3.43.7.4 4.3.3.43.7.5
-4.3.3.43.7.6 4.3.3.43.7.7 4.3.3.43.7.8 4.3.3.43.7.9 4.3.3.43.7.10 4.3.3.43.7.11 4.3.3.43.7.12 4.3.3.43.7.13 4.3.3.43.7.14 4.3.3.43.9 4.3.3.43.10.1 4.3.3.43.10.2 4.3.3.43.10.3 4.3.3.43.10.4 4.3.3.43.1 0.5 -------
4.3.3.43.10.6 4.3.3.43.10.7 4.3.3.43.10.8 V DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCOR RADIATION MANAGEMENT 10/23/02 PROCEDURE, 9405603 SHEET NO. SIZE03TPPL REV ECN NO. RELEASED FOR DOG CTRL 243 of 246 LL 1 3076 PRODUCTION
4.3.3.43.10.9 4.3.3.43.10.10 4.3.3.43.10.11 4.3.3.43.10.12 4.3.3.43.10.13 4.3.3.43.10.14 _
4.3.3.43.10.15 4.3.3.43.10.16 4.3.3.43.10.17 \,_ _
4.3.3.43.12.1 _
4.3.3.43.12.2 4.3.3.43.12.3 4.3.3.43.12.4 4.3.3.43.12.5 4.3.3.43.12.6 4.3.3.43.12.7 4.3.3.43.12.8 4.3.3.43.12.9 4.3.3.43.12.10 4.3.3.43.12.11 4.3.3.43.12.12 4.3.3.43.12.13 4.3.3.43.12.14 4.3.3.43.12.15 4.3.3.43.12.16 N/ __________
Test Equipment Log:
Description:
Model No. Serial No.: CAL Due Date:
-u0 is(o -,090 WYK O_.__ __,,S_____-"o q/ _ _.S_-4__,.-0 __3 DATE 1 TITLE SOFTWARE VALIDATION TEST SYNCoR RADIATION MANAGEMENT 10/23/2 PROCEDURE, 9405603 94095603VTP SIZE REV EN NO. RELEASED FOR 1 3076 PRODUCTION 244 of 246 9o53'PPLN
7 Test Incident Report - Reference 94095603VTP 7.1 Test Incident Report Identifier: 94095603VTP-AN001
7.2 Summary
After the Warn alarm was tripped and acknowledged, the input frequency was reduced by 2 Hz, just below the trip point. Instead of remaining in the cleared condition, the Warn alarm turned back on, Flashing, indicating a new alarm condition had occurred. The anomaly occurred within the first minute after the frequency was changed. The unit operated normally thereafter.
7.3 Incident
Description:
7.3.1 Inputs
Singal Generator, frequency 15.0 Hz 7..2 Expected results: Warn alarm led off; Warn relay energized
7.3.3 Anomalies
Warn alarm led turned on; Warn relay de-energized. After the incident (1 second later) the display continued to show the correct radiation value.
7.3.4 Date and time: 10/29/02; 09:30 AM 7.3.5 Procedure step: 4.3.3.9.2.20
7.3.6 Environments
Warn acknowledge and return to normal test, with a frequency change 2 Hz below the trip point and the unit updating once per second.
7.3.7 Attempts to repeat: Approximately 15 attempts; Anomaly was repeatable to the extent that an upscale indication would occur within one minute after the signal generator frequency change, but the value, and the number of seconds after the frequency change would vary from 20 to 50 seconds; The test equipment available could not identify the root cause of the anomaly.
7.3.8 Testers
R. Horvath
7.3.9 Observers
A. Lasko
7.4 Impact
The change in frequency is equivalent to a 0.12 mR/h change, and would result in a false alarm reported by the unit. In normal operation, however, the anomaly would be masked by the continually changing detector output. The anomaly has not been observed in Lab calibrations, and was observed only when a fixed, low frequency input is applied to the unit.
7.5 Resolution
By repeating the test step, it was shown that one incorrect value was reported and displayed while the unit was performing its once per second updates. After the first minute of operation, the unit operated flawlessly.
It was noted that a fixed, low frequency. input signal is not a normal mode of operation for the unit. Normally, the G-M tube detector will be providing output pulses that continually vary, due to the statistical nature of radioactive isotope decay. In addition, the anomaly has not been observed in our factory calibrations, and may be considered to be within the accuracy specifications for the device.
For this reason, we do not believe the anomaly will negatively affect the performance of the device in actual operation, and will not invalidate the testing performed.
Further testing, beyond the scope of this project, will be required to identify the root cause of the anomaly.
INOYISION llei&4,104 w-+:,4t:spm r. tp4cs
-t-U SOFTWARE REQUIREMENTS TRACEABILITY MATRIX FOR PROM PIN 94095603 G-M AREA MONITOR REV. LEVEL ECN # DESCRIPTIONIPAGES AFFECTED I
DATE L-y L- &
ENGINEERING MANUFACTURING DATE //-- '-Y".
-QUALITFY-ASSURANCE DATE )¶- -"IC- -
SOFTWARE REQUIREMENTS SYNCOR RADIATION MANAGEMENT TRACEABILITY MATRIX, 94095603 SIZE size REV ECN NO. 94095603RTM 1 3090 I SIZE
Table of Contents Section Description Page 1 Purpose ..................................................................................... 3 2 Referenced Docum ents ...................................................... 3 3 Definitions ............................................................................ 3 3.1 Definitions .............................................................................. 3 3.2 Abbreviations .......................................................................... 4 3.3 Acronyms & Notations ........................................................... 4 4 Overview .............................................................................. 5 4.1 Requirements Matrix ............................................................. 5 SYNCOR RADIATION MANAGEM'ENT ....-
..... ' TITLE SOFTWARE REQUIREMENTS 11/04/02SOTAERUIMNS I TRACEABILITY MATRIX, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3090 PRODUCTION 1 2 of 24 R
1 PURPOSE The purpose of this document is to verify the functional requirements of the Software Requirements Specification have been implemented in the Software Design Description and the Software Test Plan. The requirements will be verified by the preparation of a matrix that correlates the requirements with the applicable design document.
2 REFERENCE DOCUMENTS The reference standards used for guiding the preparation of this document are listed below:
2.1 IEEE Std 7-4.3.2-1993, Standard Criteria for Digital Computers in Safety Systems of Nuclear Power Generating Stations 2.2 IEEE Std 1012-1996, Standard for Software Verification and Validation Plans 2.3 EPRI Std TR-1 03291-CD Handbook for Verification and Validation of Digital Systems (12/1998) 2.4 Syncor Radiation Management Quality Assurance Manual, QSP-1 00, Version 004, Rev.
1/2/02, Implemented 3/14/02 2.5 Syncor Radiation Management Quality Procedure QSP-205, Document Control 2.6 Syncor Radiation Management Quality Procedure QSP-05-05, Engineering Change Notice 3 DEFINITIONS 3.1 Definitions 3.1.1 Acceptance testing - Formal testing conducted to determine whether or not the system satisfies its acceptance criteria and to enable the customer to determine whether or not to accept the system.
3.1.2 Anomaly -Anything observed in operation of the UDR that deviates from expectations based on previously verified software/firmware products or reference documents.
3.1.3 Fail Safe - A condition for a relay where in normal operation the relay is energized.
3.1.4 Firmware - The combination of software and data that reside in read-only memory TITLE SOFTWARE REQUIREMENTS ITY MATR
-.....SYNCOR RADIATION MANAGE ENT-11104/02- T REAI I TRAC3EABILITY MATRIX,-94095,603 DOC CTRL SHEET NO. SIZE REV ECN NO. RELEASED FOR 3 of 24 1 3090 PRODUCTION
3.1.5 Software - Computer programs and data pertaining to the operation of a computer system.
3.1.6 Traceability - The degree to which a relationship is established between two or more products of the development process, especially product having a predecessor successor or master-subordinate relationship to one another; for example the degree to which the requirements and design of a given software component match.
3.1.7 Verification -The process of determining whether or not the products of a given phase of the software/firmware development cycle fulfill the requirements established during the previous phase.
3.2 Abbreviations BTU/hr - British Thermal Units per hour EOOOX - Error code identifier ( X = an integer, 0 through 9)
EEEEE - Error code identifying an overrange condition JP - Jumper and jumper position identifier F - Degrees Farenheit kR/h - kiloRoentegens per hour mR/h - milliRoentegens per hour 3.3 Acronyms & Notations DPDT - Double pole double throw ECN - Engineering Change Notice EPROM - Erasable Programmable Read Only Memory IEEE - Institute of Electrical and Electronics Engineers QA - Quality Assurance R/h - Roentegens per hour RMS - Radiation Monitoring System RTM - Requirements Traceability Matrix SDD - Software Design Description SPDT - Single pole double throw SYNCOR RJA-i~oN MAAGEMET - 11/04102 TITLE SOFTWARE REQUIREMENTS I TRACEABILITY MATRIX, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3090 PRODUCTION 4 of 24 I603RTM
1.
SRM - SYNCOR Radiation Management SRS - Software Requirements Specification UDR - Universal Digital Ratemeter VVTP - Verification and Validation Test Plan VVTR - Verification and Validation Test Report V&V - Verification and Validation 4 Overview the following The Requirements Traceability Matrix below was prepared from a review of documents:
94095603SRS, Rev. 1 - Software Requirements Specification 94095603SDD, Rev. 1 - Software Design Description 94095603VVTP, Rev. 1 - Software Verification and Validation Test Procedure to the matrix is Revisions to these documents will require a review to determine if a revision required.
4.1 Requirements Matrix 4UbUJbUU 94095603SDD Test NO. Requirement 'ype of 94095603SRS P4095tiUrap Paragraph: Procedure:
Pnrnnrnnh'. Paragraph:
Description:
Requirement: I~aran.a.h: N/A 4.3.3.2.4.1 Seven Hardware 3.1.1.1.1 4.2.17 segment disolav .2.14, 4.3.3.2.4.2 L
displav -vHardware 3.1.1.12 3.1.1.1 .2 .2.17, 2 3acklights
.2.21,
-6.2.24
- .2.14, 4.3.3.2.4.3 I -i io 3 Status Hardware 31.1.11,t 4.4. 10 .2.17, indicators .2.21,
-.2.24
.2.14, 4.3.3.2.4.4 3.1.1.1.4 4.2.13 4 Bargraph Hardware .2.17
.2.21,
.2.24
.2.1, .3.3.2.4.5
. I .'. I 5 9heck Source Hardware 3.1.1.1.5.1 *4I.1..1 4,.2.28 .2.21, l*iihbutton N .... TITLE I I TRACEABILITY MATRIX, 94095603 DOC CTRL SHEET NO. 940956 REV ECN NO. RELEASED FOR S0ZE PRODUCTION 5 of 24 1 3090
- I I - T - r. IEm 6 Alarm Hardware 3.1.1.1.5.2 3.1.2.5.3, 5.2.1, 4.3.3.2.4.6 Acknowledge 3.1.2.6.3, 5.2.21, Pushbutton ,.2.28 6.2.24 7 HIGH alarm Hardware 3.1.1.1.5.3 4.2.28 3.2.14, 4.3.3.2.4.7 set point 3.2.17, display 3.2.21, Pushbutton 3.2.24 8 WARN alarm Hardware 3.1.1.1.5.4 4.2.28 .2.14, 4.3.3.2.4.8 set point .2.17, display .2.21, Pushbutton 6.2.24 9 Data entry Hardware 3.1.1.2 4.3 .2.16, 4.3.3.2.4.9 switch .2.13,
.2.21, 6.2.24 10 Digit Data Hardware 3.1.1.3.1 4.2.19 .2.16, 4.3.3.2.4.10 Entry .2.13, pushbutton .2.21, 6.2.24 11 Value Data Hardware 3.1.1.3.2 4.2.19 .2.16, 4.3.3.2.4.11 Entry .2.13, pushbutton .2.21,
_.2.24 12 Enter Data Hardware 3.1.1.3.3 4.3 .2.16, 4.3.3.2.4.12 Entry .2.13, jushbutton .2.21,
_.2.24 13 Calibration Operation 3.1.1.4 3.1.4, .2.4, .3.3.33 Mode entered 3.1.4.1 .2.21 manually 14 alibration Operation 3.1.1.5 3.1.4.9 6.2.4, .3.3.33.37 ode restarted 6.2.21 y pressing inter 15 System will Operation 3.1.1.5.1 3.1.4.2, .2.4, 4.3.3.33.38 lisplay 3.1.4.11.1 6.2.21
-alibration time Nhen
-alibration "mode is re lentered.
16 "Aalibration in Operation 3.1.1.6 3.1.4.10.2 6.2.4, 4.3.3.33.56
- rocess 6.2.21 stopped by
- ressing enter Key.
_ ...... ...... TITLE- SOFTWARE REQUIREMENTS I TRACEABILITY MATRIX, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3090 PRODUCTION 6 of 24 94095603RTM
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___ - - , i.2.4, 17 ICalibration in Dperation 3.1.1.7 3.1.4.10.3, 3.2.4, 3.2.21 4.3.3.3;3./73
)rocess 3.1.4.12, 3topped by 3.1.4.14.7 "noving rotary switch to
- osition other
ýhan 8.
18 Power on/off Hardware 3.1.2.1 4.2.34 N/A 4.3.3.1.1 utton Interface 19 Provide 1 Hardware 3.1.2.2 4.2.21 N/A 4.3.3.1.2 rnalog output Interface of 0 - 10 Vdc 20 Provide 2 Hardware 3.1.2.3 4.2.21 N/A 4.3.3.1.3 nalog outputs Interface If 4 - 20 mA 21 Monitor shall Hardware 3.1.2.4 4.2.33 N/A 4.3.3.1.4 ave one Interface SPDT high alarm output 22 Monitor shall Hardware 3.1.2.5 4.2.33 N/A 4.3.3.1.5 have one Interface DPDT warning output 23 onitor shall Hardware 3.1.2.6 4.2.12, N/A 4.3.3.1.6 ave one Interface 4.2.33 DPDT fail utput 24-Message-- Software .3.1.3.1 .1.1.1.5.1 .2.6, 1.5.1, queues Interface .2.8, 1.5.2, (Option) .2.9, 1.5.3
.2.11,
.2.17, 3,2.24 25 Interrupts Software 3.1.3.2 3.1.1.1.5.2, .2.6, 4.3.3.5.1.2, Interface 3.1.1.1.5.5.12, .2.8, 4.3.3.8.2, 4.2.2, .2.9, 4.3.3.9.1.1.1, 4.2.3, .2.15, 4.3.3.9.2.1, 4.2.4 .2.18, 4.3.3.9.2.20
.2.20,
,2,21,
.2.22, 6.2.24 Communications 3.1.4.1 .2.23, .2.8, 1.5.1, 26 RS-232 (optional) Interface 4.2.36 .2.10, .3.3.1.7
.2.11,
.2.17,
.2.19,
.2.21,
.2.23,
_.2.24 m T IT*lLE SYNCOR RADIATION MANAGEMENT 11104102 SOFTWARE REQUIREMENTS I TRACEABILITY MATRIX, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. 94095603RTMSIZE 1 3090 PRODUCTION 7 of 24
- . ml r r* r - I 27 VICO loop ,ommunications 3.1.4.2 4.2.23, 6.2.12, 1.5.3, 4.2.36 6.2.15, 4.3.3.1.8
[optional) Interface 6.2.19, 6.2.23, 6.2.24 28 RS-485 Communications 3.1.4.3 4.2.23, 6.2.9, 1.5.2, (optional) Interface 4.2.36 3.2.20, 4.3.3.1.9 6.2.24 29 To inform the System Feature 3.2.1.1 .1.1.1.5.5.2, .1.1.14 4.3.3.4 user as to the 3.1.1.1.5.5.4, .2.6,
)resence and 3.1.1.1.5.5.7 .2.7, evel of .2.14, radiation within .2.15, he monitored .2.17, quipment or .2.19, rea. .2.21, 3.2.24 30 The radiation System Feature 3.2.1.2.1.1 3.1.1.1.5.5.4 3.1.1.10, 4.3.3.4.14 value is 3.2.14, displayed as a 3.2.17, three digit 3.2.19, number .2.21,
.2.23,
_.2.24 31 Backlit insert System Feature 3.2.1.2.1.2 4.2.34 .2.12, 4.3.3.33.19 will display .2.15, engineering .2.19, units in mR/H, .2.23, R/h, or kR/h _.2.24 32 The bar graph System Feature 3.2.1.2.1.3 3.1.5.1.5, 3.1.2.7.1.2 .1.1.10, 4.3.3.2.4.4 will display the .2.14, value on the .2.17, fixed mR/h .2.21, scale 6.2.24 33 Any indicator ystem Feature 3.2.1.2.1.4 3.1.1.1.1.5 .2.14, 4.3.3.4.12 ights that are .2.17, on will be .2.21, green in .2.24 normal mode 34 Analog outputs System Feature 3.2.1.2.1.5 3.1.1.1.5.5.8, 3.1.5.1.6 3.2.2, 4.3.3.4.15, will track the 6.2.21, 4.3.3.4.16, displayed 3.2.24 4.3.3.4.17 value.
35 Alarm outputs System Feature 3.2.1.2.1.6 3.1.1.1.4, 3.2.1, 4.3.3.4.4, will be active in 3.1.2.5.3.2.1 3.2.21, 4.3.3.4.5, normal mode. 3.2.24 4.3.3.4.7, 4.3.3.4.9 36 The Warn System Feature 3.2.1.2.1.7 3.1.1.1.4, 3.2.1, 4.3.3.4.7, relay will 3.1.2.2.1 .2.21, 4.3.3.9.2.1.6 operate in Fail .2.24 Safe Mode. I I I SYNCOR RADIATION MANAGEMENT 1o TITLE SOFTWARE REQUIREMENTS I TRACEABILITY MATRIX, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3090 PRODUCTION 1 8 of 24 1
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37 The High relay 3ystem Feature 3.2.1.2.1.8 3.1.2.2.1, 6.1.1.9 4.3.3.4.4, 3.1.2.6.4.1 4.3.3.11.3.3 will operate in Fail Safe MndA 38 The Fail relay System Feature 3.2.1.2.1.9 3.1.2.1.1 6.1.1.9 4.3.3.4.9, will operate in 4.3.3.5.1.2.8 Fail Safe Mode.
39 When no System Feature 3.2.1.3.1.1.1.1 3.1.2.1, .2.1, .3.3.5 counts are 3.1.2.1.1, 6.2.21, received the 4.2.29 6.2.24
- ail outputs will be activated.(de energized) 40 When loss of System Feature 3.2.1.3.1.1.1.2 3.1.2.2, N/A .3.3.6
)ower occurs, 3.1.2.2.1, he fail outputs 4.2.12 will be activated 41 When there is System Feature 3.2.1.3.1.1.1.3 3.1.2.3.1, 3.2.6, 4.3.3.7 a hardware 3.1.2.3.2, 3.2.15, failure, the fail 4.2.1, 3.2.21, outputs will be 4.2.12 3.2.24 activated (de energized).
42 When detector System Feature 3.2.1.3.1.1.1.4 3.1.2.4.1, 3.2.1, 4.3.3.8 anti-Jam 3.1.2.4.2, 3.2.21, occurs, the fail 4.2.31 3.2.24 outputs will be activated (de energized).
43 Warn alarm System Feature 3.2.1.3.2.1.1.1 3.1.2, 6.2.1, 4.3.3.9, condition is 3.1.2.5, 6.2.21, 4.3.3.10, true when the 3.1.2.5.2, 6.2.24 4.3.3.40.10.5 display dose 3.1.2.5.2.1, "rateis greater 3.1.2.5.2.3 than or equal to the WARN alarm set point.
44 am alarm System Feature 3.2.1.3.2.1.1.2 3.1.2.2.1, .2.1, 4.3.3.4.7, logic is fail- 3.1.2.5.3.2.1 .2.21, 4.3.3.9.2.1.6
__afe 6.2.24 45 Warn alarm is System Feature .2.1.3.2.1.1.3 .1.2.5.3 .2.1, .3.3.9, manual reset .2.21, .3.3.10 1 1_.2.24 SYNCOR RADIATION MANAGEMENT -- __........... ... TITLE 111o4jo2SOTAERQIMNS
- - SOFTWARE REQUIREMENTS S TRACEABILITY MATRIX, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3090 PRODUCTION 9 of 24
- . ________________________________ , I.
46 When warn System Feature 3.2.1.3.2.1.1.4.1 3.1.2.5.2.1 6.2.1, 4.3.3.9.2.1.5 6.2.21, 4.3.3.10.1.1.5 alarm is 6.2.24 Aripped, amber NARN alarm indicator
- egins
[lashing.
47 When warn System Feature 3.2.1.3.2.1.1.4.2 3.1.2.5.2.2 6.2.1, 4.3.3.9.2.1.10 alarm is 6.2.21, 4.3.3.10.1.1.10 tripped, bar 5.2.24 graph goes to amber 48 When warn ystem Feature 3.2.1.3.2.1.1.4.3 3.1.2.5.2.3 6.2.1, 4.3.3.9.2.8, alarm is 6.2.21, 4.3.3.10.1.1.6 tripped, WARN 6.2.24 alarm relay coil is de
__nergized.
49 When warn System Feature 3.2.1.3.2.1.1.5.1 3.1.2.5.3.1 6.2.1, 4.3.3.9.2.7 alarm is 6.2.21, acknowledged, 6.2.24 WARN alarm ndicator will
__e on steady.
50 Nhen warn System Feature 3.2.1.3.2.1.1.5.2 3.1.2.5.3.2, 3.2.1, 4.3.3.9.2.20.6 alarm is 3.1.2.5.3.2.1, 3.2.21, acknowledged, 3.1.2.5.3.2.2, 3.2.24 relay will 3.1.2.5.3.2.3 change state when the radiation value drops below he set point.
51 WARN alarm System Feature 3.2.1.3.2.1.1.6 3.1.2.5.1, 6.2.1, 4.3.3.32.3.5, is normally 3.1.3.1.4 6.2.21, 4.3.3.32.3.6 inhibited in 6.2.24 Check Source Mode.
52 HIGH alarm System Feature 3.2.1.3.2.1.2.1 3.1.2, 6.2.1, 4.3.3.11.3.2, condition is 3.1.2.6, 6.2.21, 4.3.3.12.4.2, true when the 3.1.2.6.2 6.2.24 4.3.3.13.4.2, display dose 4.3.3.14.2.2, rate is greater 4.3.3.15.2.2, than or equal 4.3.3.16.21.2, to the HIGH 4.3.3.17.4.2, alarm set 4.3.3.18.4.2, point. 4.3.3.19.4.2, 4.3.3.20.2.2, 4.3.3.21.2.2, 4.3.3.22.2.2, 4.3.3.40.10.2 53 High alarm System Feature 3.2.1.3.2.1.2.2 3.1.2.6.2.3, 6.2.1, 4.3.3.4.4,
- UNTION WG EMENT ,SOFT .A*E REQUIREENTS I
.TRACEABILITY MATRIX, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3090 PRODUCTION 10 of 24
54 High alarm is System Feature 3.2.1.3.2.1.2.3 3.1.2.6.3 3.2.1, 4.3.3.11, manual reset. 3.2.21, 4.3.3.12, 3.2.24 4.3.3.13, 4.3.3.14, 4.3.3.15, 4.3.3.16, 4.3.3.17, 4.3.3.18, 4.3.3.19, 4.3.3.20, 4.3.3.21, 4.3.3.22 55 When HIGH System Feature 3.2.1.3.2.1.2.4.1 3.1.2.6.2.1 6.2.1, 4.3.3.11.3.2, alarm is 6.2.21, 4.3.3.12.4.2, tripped, red 6.2.24 4.3.3.13.4.2, high alarm 4.3.3.14.2.2, ndicator 4.3.3.15.2.2, lashes. 4.3.3.16.21.2, 4.3.3.17.4.2, 4.3.3.18.4.2, 4.3.3.19.4.2, 4.3.3.20.2.2, 4.3.3.21.2.2, 4.3.3.22.2.2 56 When HIGH System Feature 3.2.1.3.2.1.2.4.2 3.1.2.6.2.2 6.2.1, 4.3.3.11.3.10, alarm is 6.2.21, 4.3.3.12.4.10, tripped, the bar 6.2.24 .3.3.13.4.10, graph turns 4.3.3.14.2.10, red. 4.3.3.15.2.10, 4.3.3.16.21.10, 4.3.3.17.4.10, 4.3.3.18.4.10, 4.3.3.19.4.10, 4.3.3.20.2.10, 4.3.3.21.2.10, 4.3.3.22.2.10 57 When HIGH System Feature 3.2.1.3.2.1.2.4.3 3.1.2.6.2.3 6.2.1, .3.3.11.3.3, alarm is 6.2.21, 4.3.3.12.4.3, tripped, the 6.2.24 4.3.3.13.4.3, high relay coil 4.3.3.14.2.3, e-energizes. 4.3.3.15.2.3,
.3.3.16.21.3, 4.3.3.17.4.3, 4.3.3.18.4.3, 4.3.3.19.4.3, 4.3.3.20.2.3, 4.3.3.21.2.3, 4.3.3.22.2.3 SYNCORRADIATIONMANAGEMENTi ...11-o TITL TITLE SOFTWARE REQUIREMENTS I TRACEABILITY MATRIX, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3090 PRODUCTION 11 of 24 16j
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4.3.3.11.3.4, I 58 Nhen HIGH System Feature 3.2.1.3.2.1.2.4.4 3.1.2.6.2.4 5.2.1, alarm is 5.2.21, 4.3.3.12.4.4, tripped, the 3.2.24 4.3.3.13.4.4, 4.3.3.14.2.4, LJDR sets its auxiliary output 4.3.3.15.2.4, 4.3.3.16.21.4, high. (Auxiliary relay coil is de 4.3.3.17.4.4, 4.3.3.18.4.4, energized) 4.3.3:19.4.4, 4.3.3.20.2.4, 4.3.3.21.2.4, 4.3.3.22.2.4 59 When HIGH System Feature 3.2.1.3.2.1.2.5.1 3.1.2.6.3, 6.2.1, 4.3.3.11.3.19, larm is 3.1.2.6.3.1 3.2.21, 4.3.3.12.4.19, acknowledged, 6.2.24 4.3.3.14.2.19, the HIGH 4.3.3.16.21.19, alarm indicator 4.3.3.17.4.19, goes steady 4.3.3.20.5 on.
60 When HIGH System Feature 3.2.1.3.2.1.2.5.2 3.1.2.6.3.2 6.2.1, 4.3.3.11.3.21, alarm is 6.2.21, 4.3.3.12.4.21, acknowledged, 6.2.24 4.3.3.14.2.21, he UDR sets 4.3.3.16.21.21, its auxiliary 4.3.3.17.4.21, output low. 4.3.3.20.7 61 When HIGH ystem Feature 3.2.1.3.2.1.2.5.3 3.1.2.6.4, 6.2.1, .3.3.11.5.3, alarm is 3.1.2.6.4.1, 6.2.21, 4.3.3.12.6.3, acknowledged, 3.1.2.6.4.2, 6.2.24 4.3.3.14.4.3, the HIGH 3.1.2.6.4.3 4.3.3.16.23.3, alarm relay will 4.3.3.17.6.3, change state .3.3.19.12, when the 4.3.3.20.21.3 radiation value drops below HIGH alarm set point.
62 The HIGH System Feature 3.2.1.3.2.1.2.6 3.1.2.6.1, 6.2.1, 4.3.3.32.5.2, alarm is 3.1.3.1.4 6.2.21, 4.3.3.32.5.3, normally 6.2.24 4.3.3.32.5.4 inhibited in Check Source Mode.
63 When System Feature 3.2.1.3.2.1.3.1.1 3.1.2, 3.2.1, 4.3.3.23.2.13 measured 3.1.2.7, 6.2.21, radiation is 3.1.2.7.1, 6.2.24 below under- 3.1.2.7.1.1 range set point, the front panel display will indicate 0.00 mR/h. I
- TITLE SYNCOR RADIATION M I SOFTWARE REQUIREMENTS I1 o4/02 TRACEABILITY MATRIX, 94095603 RELEASED FOR DOC CTRL SHEET NO. SIZE REV ECN NO.
1 3090 PRODUCTION 12 of 24 9
I II.
64 Nhen System Feature 3.2.1.3.2.1.3.1.2 3.1.2, 5.2.1, 4.3.3.23.2.11 mneasured 3.1.2.7.1.2 3.2.21,
-adiation is 5.2.24
- elow under "ange set
- oint, the bar graph will ndicate the actual radiatior 65 When System Feature 3.2.1.3.2.1.3.1.3 3.1.2, 6.2.1, 4.3.3.23.2.9 measured 3.1.2.7.1.3 6.2.21, radiation is 6.2.24 below under range set
)oint, the R:ANGE alarm ndicator will Iluminate in red.
66 When System Feature 3.2.1.3.2.1.3.1.4 3.1.2, 6.2.1, 4.3.3.23.2.14, measured 3.1.2.7.1.1 6.2.2, 4.3.3.23.2.15, radiation is 6.2.21, 4.3.3.23.2.16 below under 6.2.24 range, the analog outputs are set to 0.00 67 When System Feature 3.2.1.3.2.1.3.2.1 .1.2.7.1.3.1 6.2.1, 4.3.3.23.4.9 measured .1.2.7.1.3.2 6.2.21, radiation 6.2.24 increases into he range of the detector, the RANGE alarm indicator will extinguish.
68 When System Feature 3.2.1.3.2.1.3.2.2 3.1.2.7.1.3.2 6.2.1, 4.3.3.23.4.1, measured 6.2.21, 4.3.3.23.4.2, radiation 6.2.24 4.3.3.23.4.4, increases into 4.3.3.23.4.5, the range of 4.3.3.23.4.6, he detector, .3.3.23.4.7, normal mode 4.3.3.23.4.8, will begin. 4.3.3.23.4.9, 4.3.3.23.4.10, 4.3.3.23.4.11,
.3.3.23.4.12, 4.3.3.23.4.13, 4.3.3.23.4.14, 4.3.3.23.4.15, 4.3.3.23.4.16 I - -.. TITLE SYNCOR RADIATION MANAGEMENT 11,o4,T2 SOFTWARE REQUIREMENTS I TRACEABILITY MATRIX, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE PRODUCTION 1 13 of 24 1 3090
r El r 1 Al 69 When System Feature P.2.1.3.2.1.3.3.1 3.1.2, 5.2.1, 4.3.3.24.2.5, measured 3.1.2.7.2, 5.2.21, 4.3.3.25.2.5, radiation is 3.1.2.7.2.1 5.2.24 4.3.3.26.2.5, above over 4.3.3.27.2.5, range set 4.3.3.28.2.5, point, the 4.3.3.29.2.5, WARN alarm 4.3.3.30.2.5,
ýs true. 4.3.3.31.2.5 70 When System Feature 3.2.1.3.2.1.3.3.2 3.1.2, 6.2.1, 4.3.3.24.2.2, measured 3.1.2.7.2.2 6.2.21, 4.3.3.25.2.2, radiation is 6.2.24 4.3.3.26.2.2, above over- 4.3.3.27.2.2, range set 4.3.3.28.2.2, point, the 4.3.3.29.2.2, HIGH alarm is 4.3.3.30.2.2, true. 4.3.3.31.2.2 71 When System Feature 3.2.1.3.2.1.3.3.3 3.1.2 3.2.1, 4.3.3.24.2.9, measured 3.1.2.7.2.3 3.2.21, .3.3.25.2.9, radiation is 3.2.24 4.3.3.26.2.9, bove over- 4.3.3.27.2.9, range set 4.3.3.28.2.9, point, the red 4.3.3.29.2.9, RANGE 4.3.3.30.2.9, indicator is 4.3.3.31.2.9 illuminated.
72 When System Feature 3.2.1.3.2.1.3.3.4 3.1.2.7.2.4 6.2.1, 4.3.3.24.2.10, measured 6.2.21, .3.3.25.2.10, radiation is 6.2.24 4.3.3.26.2.10, above over- 4.3.3.27.2.10, range set 4.3.3.28.2.10, point, the bar 4.3.3.29.2.10, graph .3.3.30.2.10, illuminates in 4.3.3.31.2.10 red.
... .. TITLE SYNCOR RADIATION MANAGEMENT 111o,1o2 SOFTWARE REQUIREMENTS I TRACEABILITY MATRIX, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3090 PRODUCTION 14 of 24 94095603RTM
I.
-U _______________ _________________ _________________ - r
" 173 VJhen System Feature P.2.1.3.2.1.3.3.5 3.1.2.7.2.5 5.2.1, 4.3.3.24.2.14, measured 6.2.21, 4.3.3.24.2.15, radiation is 5.2.24 4.3.3.24.2.16, above over 4.3.3.25.2.14, range set 4.3.3.25.2.15, point, the 4.3.3.25.2.16, analog output 4.3.3.26.2.14, reads full 4.3.3.26.2.15, scale. 4.3.3.26.2.16, 4.3.3.27.2.14, 4.3.3.27.2.15, 4.3.3.27.2.16, 4.3.3.28.2.14, 4.3.3.28.2.15, 4.3.3.28.2.16, 4.3.3.29.2.14, 4.3.3.29.2.15, 4.3.3.29.2.16,
- ,.3.3.30.2.14, 4.3.3.30.2.15, 4.3.3.30.2.16, 4.3.3.31.2.14, 4.3.3.31.2.15,
.3.3.31.2.16 74 When System Feature 3.2.1.3.2.1.3.3.6 3.1.2, 5.2.1, 4.3.3.24.2.13, measured 3.1.2.7.2.6 3.2.21, 4.3.3.25.2.13, radiation is 3.2.24 4.3.3.26.2.13, above over- 4.3.3.27.2.13, range set 4.3.3.28.2.13,
}oint, the front 4.3.3.29.2.13, panel display 4.3.3.30.2.13, reads EEEEE. 4.3.3.31.2.13 75 Over-range System Feature 3.2.1.3.2.1.3.3.7 3.1.2.7.2.7.1 6.2.1, .3.3.24.21, alarm is reset 5.2.21, 4.3.3.25.6, by pressing 6.2.24 4.3.3.26.23, acknowledge 4.3.3.27.8,
)ushbutton. 4.3.3.28.8, 4.3.3.30.5, 4.3.3.31.7 76 Over-range System Feature 3.2.1.3.2.1.3.3.8 3.1.2.7.2.7 6.2.1, 4.3.3.25.4.9, alarm does not 6.2.21, 4.3.3.25.15 reset 6.2.24 automatically.
77 When detector ystem Feature 3.2.1.3.2.1.3.3.9 3.1.2.7.2.8, 6.2.1, 4.3.3.8.20 output is above 4.2.24 6.2.21, the electronic 6.2.24 anti-jam circuit threshold the nti-jam circuit ill be ctivated. I SyNOR RADIATION MA GtEIEN^T-11/4/02TITLE SOFTWARE REQUIREMENTS N RTRACEABILITY MATRIX, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3090 PRODUCTION 15 of 24 94095603RTM
I.1 S-78 When check System Feature P.2.1.4.1.1.1 3.1.3, 3.2.5 4.3.3.32.3.1 source 3.1.3.1, pushbutton is 3.1.3.1.1 held down, the check source relay is p~n*rn i7*id.-
79 When check System Feature 3.2.1.4.1.1.2 3.1.3.1.2, .2.14, 4.3.3.32.3.1 source 3.1.4.14.4 .2.17, pushbutton is .2.21, held down, the .2.24
-heck source indicator will illuminate (green).
80 When check System Feature 3.2.1.4.1.1.3 3.1.3.1.3 6.2.6, 4.3.3.32.3.13 ource 3.2.14, pushbutton is 3.2.15, held down, the 3.2.17, radiation value 3.2.21, Nill be 6.2.24 displayed on the front panel.
81 When check System Feature 3.2.1.4.1.1.4 3.1.3.1.4 6.2.1, 4.3.3.32.3.5, source .2.21, 4.3.3.32.3.6, pushbutton is 6.2.24 4.3.3.32.5.2, held down, the 4.3.3.32.5.3, ront panel .3.3.32.5.4 HIGH and WARN alarms status ndicators are
_lisabled.
82 Nhen check System Feature 3.2.1.4.1.1.5 3.1.3.1.5 6.2.2, 4.3.3.32.3.14, source 6.2.21, 4.3.3.32.3.15,
- ushbutton is 6.2.24 4.3.3.32.3.16, held down, the 4.3.3.32.5.14, analog outputs 4.3.3.32.5.15, are set to zero. 4.3.3.32.5.16 83 When check System Feature 3.2.1.4.1.2.1 3.1.3.2, 6.2.5 4.3.3.32.8.1 source 3.1.3.2.3, pushbutton is 3.1.4.14.5, released, the 3.1.4.14.5.1
-heck source 3.1.4.14.5.2 indicator will
- e
- xtinguished.
84 Nhen check System Feature 3.2.1.4.1.2.2 3.1.3.2.1, 6.2.5 4.3.3.32.8 source .1.3.2.2, pushbutton is 3.1.3.2.3, released, the 3.1.4.14.8 normal operation will resume.
S-......... 1 M-TiTLE SOFTWARE REQUIREMENTS I TRACEABILITY MATRIX, 94095603 REV 1
ECN NO.
3090 RELEASED FOR PRODUCTION DOC CTRL SHEET 16 of 24 NO 1
SIZE I
a,
85 In calibration System Feature p.2.1.5.1 3.1.4.2, 6.2.4, 4.3.3.33.2 mode, the 3.1.4.11.1 6.2.21 current calibration time is displayed in
.*pconds.
86 In calibration System Feature 3.2.1.5.2 3.1.4.3, .2.16, 4.3.3.33.3 mode, the first 3.1.4.3.1 .2.13, digit is flashing .2.21, to indicate the .2.24 edit mode.
87 In calibration System Feature 3.1.4.5 .2.2, .3.3.33.34, mode, analog 6.2.21, 4.3.3.33.35, output is equal 6.2.24 4.3.3.33.36 o last isplayed radiation value.
88 In calibration System Feature 3.2.1.5.3 3.1.4.4 6.2.4, 4.3.3.33.13 ode, the bar 6.2.21 raph will turn off.
89 In calibration System Feature 3.2.1.5.4 3.1.4.6 6.2.4, .3.3.33.95, "mode, the high 6.2.21 .3.3.33.96, condition will .3.3.33.97 clear.
90 In calibration System Feature 3.2.1.5.5 3.1.4.7 6.2.4, 4.3.3.33.98, "mode,the 6.2.21 4.3.3.33.99 warn condition will clear.
91 In calibration System Feature 3.2.1.5.6 3.1.4.8 6.2.4, 4.3.3.33.14 "mode,the 6.2.21 "radiation
)acklight will
_urn off.
92 In calibration System Feature 3.2.1.5.7 3.1.4.3.1, 6.2.16, 4.3.3.34.101, "node,the 3.1.4.11.2 6.2.13, 4.3.3.34.102,
-alibration set 3.2.21, 4.3.3.34.103, oint may be 3.2.24 4.3.3.34.104,
__dited. 4.3.3.34.105 93 'he ENTER System Feature 3.2.1.5.8 3.1.4.9, 3.2.16, 4.3.3.33.18
- ushbutton will 3.1.4.9.1, 6.2.13, start the 3.1.4.11.3, 6.2.21,
,alibrate timer 3.1.4.14.6 6.2.24 94 Nhenever System Feature 3.2.1.5.9 3.1.4.9.2 3.2.4, 4,.3.3.33.38
-alibration is 3.2.21 restarted the 3ystem will Jisplay the
-alibration time Eor editing.
- . ..... TITLE TITLE SOFTWARE REQUIREMENTS SYNCOR RADIATION MANAGEMENT 11104102 TRACEABILITY MATRIX, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3090 PRODUCTION 17 of 24
95 When the calibrate time rystem Feature 3.2.1.5.10 3.1.4.10, 3.1.4.10.1, 3.1.4.10.5 6.2.14, 6.2.17, 6.2.21, 4.3.3.33.33 expires, the backlight will 6.2.24 be steady on 96 Once System Feature 3.2.1.5.11.1 3.1.4.10.4, 6.2.4, 4.3.3.33.110 calibration 3.1.4.10.5, 6.2.21 mode is exited, 3.1.4.13 the UDR will reset.
97 Once System Feature 3.2.1.5.11.2 3.1.4.13 6.2.4, 4.3.3.33.74, calibration 6.2.21 4.3.3.33.75, mode is exited, 4.3.3.33.76
- he UDR will continue normal operation.
98 Calibration System Feature 3.2.1.5.12 3.1.4.14, 6.2.4, 4.3.3.43 mode can be 3.1.4.14.1, 6.2.5, entered with 3.1.4.14.2, 6.2.21 UDR in 3.1.4.14.3 CHECK SOURCE mode.
99 Data entry System Feature 3.2.1.6.1 3.1.5, 3.2.16, 4.3.3.34 ode is 3.1.5.1 3.2.13, selected by 3.2.21, ressing 3.2.24 ENTER
)ushbutton while the rotary FUNCTION switch is in ialid set point
_osition.
100 In data entry ystem Feature 3.2.1.6.1.1 3.1.5.1.1 3.2.16, 4.3.3.34 mode, the 3.2.13, selected set 3.2.21,
)oint is 3.2.24 displayed in exponential format (e.g.
1.00E2) 101 When set point System Feature 3.2.1.6.1.2 3.1.5.1.2, 6.2.16, 4.3.3.34.3 is selected for 3.1.5.1.7 6.2.13, data entry, the 6.2.21, left most digit 6.2.24 will be flashing. _
..... - .... TITLE SOFTWARE REQUIREMENTS
~SYN&ORRADITtON-MANAIGE ENT 1104I02 TRACEABILITY MATRIX, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3090 PRODUCTION 18 of 24
I 1 WE 102 In data entry System Feature 3.2.1.6.1.3 3.1.5.1.3, 6.2.16, 1.3.3.34.2 mode, the 3.1.5.1.3.1, 6.2.13, selected set 3.1.5.1.3.3 6.2.21, point is 6.2.24 entered in exponential format (e.g.
.XXEN),
ýhere X is the "mantissa and N is the pvnnn*.fV 103 Indata entry System Feature 3.2.1.6.1.4 3.1.5.1.3.2 .2.16, 4.3.3.34.4 "node, X value .2.13, I "naybe any .2.21, nteger value .2.24 Detween
- 9. 0 and 104 In data entry System Feature 3.2.1.6.1.5 3.1.5.1.3.4 3.2.16, 4.3.3.34.4 "mode, the 3.2.13, exponent may 3.2.21,
)e positive or 3.2.24 iegative.
105 Indata entry ystem Feature 3.2.1.6.1.6 3.1.5.1.3.5 3.2.16, 4.3.3.34.4 "node, the 3.2.13, xponent may 3.2.21, e any integer 6.2.24 etween 0 and 106 Indata entry System Feature 3.2.1.6.2 3.1.5.1.4 6.2.16, 4.3.3.34.10 mode, the 6.2.13, function switch 6.2.21, not on a valid 6.2.24 set point has Ino effect.
107 In data entry System Feature 3.2.1.6.3 3.1.5.1.5 6.2.16, .3.3.34.7.11 "mode,the bar .2.13, graph remains 6.2.14, active. 6.2.17, 3.2.21, 3.2.24 108 In data entry System Feature 3.2.1.6.4 3.1.5.1.6 6.2.2 4.3.3.34.7.15, "mode, the 6.2.16, 4.3.3.34.7.16, analog outputs 6.2.13, 4.3.3.34.7.17 "remainactive. 6.2.21, P.2.24 109 3ontact output Performance 3.3.1 4.2.33 W4/A (jumpers) 4.3.3.4.4, ogic shall be C.3.3.4.7,
'ail safe. 4,.3.3.4.9, 4,.3.3.5.1.2.8, 4.3.3.9.2.1.6, 4.3.3.11.3.3 SYNCOR RADIATION MANKi3EM'ENT _ .... ....... TITLE FTAR RQIRMET SOFTWARE REQUIREMENTS I 11104102 TRACEABILITY MATRIX, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3090 PRODUCTION 19 of 24 1
r..A 13 130 1 '11Q'Z 1110 Response time Performance 3.3.2 3.2.35 3.2.6, 4,.3.3.9.2.1.13 of the system 3.2.15, for a change in 3.2.21, radiation value 5.2.24
,i Ds go--sp. *UIIUb.
111 Display is Performance 3.3.3 3.1.1.1.5.5.4, .2.6, 4.3.3.2.3 updated once 3.1.4.9.3 .2.14, jer second. .2.15,
.2.17,
.2.21,
.2.24 Performance .3.4 .1.1.1.5.5.7 .2.6, 4.3.3.9.2.1.5 112 -,larm is nitiated within .2.1, 3ne second .2.14, after the .2.17, current one .2.15, minute .2.21, verage .2.24 xceeds the larm set oint.
Performance 3.3.5 3.1.1.1.5.5.7 6.2.6, 4.3.3.9.1.1.13 113 After approximately 6.2.14, o0 seconds the 6.2.15, 3.2.17, lisplay value will indicate 6.2.21,
-mbient 3.2.24 radiation.
114 alibration Performance 3.3.6 3.1.1.1.1, 3.2.6, 4.3.3.35.9 mode will be 3.1.4.2 .2.4, reset to 60 3.2.15, seconds 3.2.21, henever unit 3.2.24 is turned off.
Performance 3.3.7 3.1.4.10.3, 5.2.4, 4.3.3.33.145 115 alibration mode reset to 3.1.4.12, 6.2.21 30 seconds 3.1.4.13 when unctional witch is "moved from uosition 8.
116 hen check Performance 3.3.8 N/A (mechanical) N/A (mechanical) 1.5.6 source button is held down the check ource
--- echanism will xpose the theck source.
117 When check Ierformance 3.3.9 N/P, (mechnaical) NY%* kIIU e ,*laI ca.;l /I .- J.
source button is released the source capsule
\TO MAN aGE' I
!..:K402 -
SOFT1NARE REQUIREkENTS TRACEABILITY MATRIX, 94095603 DOC CTRL SHEET NO. 94095603RTM SIZE REV ECN NO. RELEASED FOR 1 3090 PRODUCTION 20 of 24 1
,. - -- 1. I.
118 Radiation rate Design 3.4.1 4.2.31 6.2.12, 1.5.8 range is 1.OE-2 Constraint 6.2.15, to 1.OE+5 6.2.19, mR/hr 6.2.23, 6.2.24 119 Operating Design 3.4.2 N/A (hardware) N/A (hardware) 1.5.7 temperature is Constraint 32 degrees F to 122 degrees F.
120 Relative Design 3.4.3 N/A (hardware) N/A (hardware) 1.5.7 humidity is 0 to Constraint 99% non condensing 121 Heat loading is Design 3.4.4 N/A (hardware) N/A (hardware) 1.5.7 approximately Constraint 96 BTU/hr.
122 There is a Other 3.6.1.1 3.1.6, 6.2.12, 4.3.3.3.2, HIGH alarm 3.1.6.1, .2.15, 4.3.3.3.3, set point. 3.3 .2.19, 4.3.3.34.1
.2.23,
_.2.24 123 There is a Other 3.6.1.2 3.1.6, .2.12, 4.3.3.3.5, WARN alarm 3.1.6.2, .2.15, 4.3.3.34.20 set point 3.3 .2.19,
.2.23, 1.2.24 124 There is Other 3.6.1.3 3.1.6, 6.2.12, 4.3.3.3.9, resolving time 3.1.6.3, 3.2.15, 4.3.3.34.40, detector dead 3.3, 3.2.19, 4.3.3.42.3 time set point. 3.3.2 .2.23, 6.2.24 125 There is an Other 3.6.1.4 3.1.6, .2.12, 4.3.3.3.13, analog full 3.1.6.4, .2.15, 4.3.3.34.55 scale limit set 3.3, .2.19, point. 3.3.3 .2.23,
_.2.24 126 There is an Other 3.6.1.5 3.1.6, .2.12, 4.3.3.3.17, overrange limit 3.1.6.5 .2.15, 4.3.3.34.65 set point. .2.19,
.2.23,
_.2.24 127 There is a Other 3.6.1.6 3.1.6, .2.12, 4.3.3.3.21, conversion 3.1.6.6, .2.15, 4.3.3.34.75, constant set 3.3, .2.19, 4.3.3.41.1 point. 3.3.1 .2.23, 6.2.24 128 There is an Other 3.6.1.7 3.1.6w .2.12, 4.3.3.3.28, analog low 3.1.6.8 .2.15, 4.3.3.34.91 scale set point. .2.19,
.2.23, 16.2.24 _ j
-- TITLE -SOFTWARE REQUIREMENTS
-SYNCOR RADIATION MANAGEMENT 11/04/02SOTAERQIMNS T TRACEABILITY MATRIX, 94095603 ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE REV 1 3090 j PRODUCTION 21 of 24
r r. L.. ,
TA r n n 1 129 rhere is a Other 3.6.1.8 3.1.6, o.z". I;Z',
5.2.15, ,.3.3.34.101 3.1.6.9
,alibration 5.2.19, "modeset 5.2.23,
- )oint.
Other 3.6.1.9 3.1.6, .2.12, 4.3.3.3.36, 130 There is an underrange 3.1.6.10 .2.15, 4.3.3.34.111 value set point. ,2,19,
.2.23,
.2.24 3.6.3.2 3.1.6, .2.16, .3.3.3.25 131 Set points 6, A, Other B, C, D, E, and 3.1.5.1.4, .2.13, .3.3.3.26, F report code 3.1.6.7, .2.21, .3.3.3.40, 3.1.6.11, 1.2.24 .3.3.3.41, E0007.
3.1.6.12.3 .3.3.3.43, 4.3.3.3.44, 4.3.3.3.46, 4.3.3.3.47, 4.3.3.3.49, 4.3.3.3.50, 4.3.3.3.52, 4.3.3.3.53, 4.3.3.3.55, 4.3.3.3.56 Other 3.6.2.1 4.2.37 N/A (hardware) 4.3.2.1 132 The UDR contains JP1 umper for configuration purposes.
Other 3.6.2.2 4.2.37 N/A (hardware) 4.3.2.1 133 1he UDR
.ontains JP2 umper for configuration purposes.
Other 3.6.2.3, 4.2.27, N/A (hardware) 4.3.2.1 134 The UDR contains JP3-1 3.6.2.4, 4.2.37 through JP3-5 3.6.2.5, jumpers for 3.6.2.6 onfiguration urposes.
Other 3.6.2.7 4.2.25, N/A (hardware) 4.3.2.1, 135 The UDR 4.2.37 4.3.3.35.2, contains JP4 4.3.3.37.2, through JP7 4.3.3.38.2, umpers for onfiguration 4.3.3.39.2, 4.3.3.39.3
- urposes.
ther 3.6.3.1 3.1.6.12.1 3.2.14, 1.5.9 136 Vhen display
/alue is 3.2.17, iegative, error .2.21,
,ode E0001 is .2.24
,displayed.
- TITLE1 SYNCOR RADIATION MANAGE I 11i, E SOFTWARE REQUIREMENTS ATRACEABILITY MATRIX, 94095603 REV 1
ECN NO.
3090 RELEASED FOR PRODUCTION DO CTRL SHEET 22 of 24 NO.
94963TM SIZE I
137 Nhen specific Dther 3.6.3.2 3.1.5.1.4, 6.2.16, ,.3.3.3.41
- unction is not 3.1.6.12.3 6.2.21, 6.2.24 4,.3.3.3.44, mplemented, *,.3.3.3.47, arror code ,.3.3.3.50, E0007 is Jisplayed. 4.3.3.3.53, 4.3.3.3.56 138 Error codes Other 3.6.4 3.1.6.12.6 3.2.16, 4.3.3.3.29 are cleared 3.2.21, automatically 3.2.24 when initiating event is corrected.
139 Initialization vailability .5.2 .1.1.1.1, .2.6, 4.3.3.2.2, will take place 3.1.1.1.1.1, 3.2.15, 4.3.3.2.3 very time the 3.1.1.1.1.2, 3.2.21, system is 3.1.1.1.1.3, 3.2.24 powered up or .1.1.1.1.4, reset. 3.1.1.1.2, 3.1.1.1.3, 3.1.1.1.4, 3.1.1.1.5(entire section),
3.2, 4.2.16 140 ddress Hardware N/A 4.2.5 N/A NI/A Drivers N/A 141 PROM Hardware N/A 4.2.6 N/A 142 RAM Hardware N/A 4.2.7 N/A N/A 143 EEPROM Hardware N/A 4.2.8 N/A N/A 144 Data Hardware N/A 4.2.9 N/A N/A Transceivers I
& .... TITLE SOFTWARE REQUIREMENTS SYNCOR RADIATION MANAGE ENT" 11 oo2 TRACEABILITY MATRIX, 94095603 RELEASED FOR DOC CTRL SHEET NO. SIZE REV ECN NO.
1 3090 PRODUCTION 23 of 24 191
145 Control Signal Hardware N/A 4.2.10 N/A N/A Buffer 146 Address Hardware N/A 4.2.11 N/A N/A Decoding 147 Read-Write Hardware N/A 4.2.14 N/A N/A Cycles 148 Write Register Hardware N/A 4.2.15 N/A N/A Decoding 149 ross Counter Hardware N/A 4.2.20 N/A N/A 150 Read Register Hardware N/A 4.2.22 N/A N/A Decoding 151 Discriminators Hardware N/A 4.2.26 N/A N/A 152 Signal Hardware N/A 4.2.30 N/A N/A Multiplexer 153 High Voltage Hardware N/A 4.2.32 N/A N/A upply 154 Pjower Supply Hardware N/A 4.2.35 N/A N/A SYNCOR S CORADIATIONMANAGE/ENT ... 1104T02ILE-11I~ SOFTWARE REQUIREMENTS TRACEABILITY MATRIX, 94095603 REV EON NO. RELEASED FOR DOC CTRL SHEET NO. 9SIZE 1 j 3090 PRODUCTION 24 of 24 95603RTM
SOFTWARE VERIFICATION AND VAUDATION TEST REPORT FOR I
PROM P/N 94095603 G-M AREA MONITOR REV. LEVEL ECN # DESCRIPTIONIPAGES AFFECTED ENGINEERING -DATE -- 02, DATE" MANUFACTURING QUAUITY ASSURANCE DATE 1- -- 72 DATE TITLE SOP'/ARE VERIFICATION AND SYNCOR RADIATION MANAGEMENT 11/04/2 VALIDATION TEST REPORT, 94095603 DOC CTRL SHEET NO. SIZE REV 1 ECN NO. RELEASED FOR 1 of 16PN 94095603V1TR 3090 PRODUCTION
Table of Contents Section Description Paae 1 Introduction and Overview of the Verification and Validation 3 1.1 Organization ...................................................................... 3 1.2 Master Schedule ................................................................ 3 1.3 Resources Summary ............................................................ 3 1.4 Responsibilities ............................. ........... 3 1.5 Tool, Techniques, and Methodologies ...................................... 4 2 Description of Qualified and Tested Produce ........................ 5 2.1 Firmware Control and Operation ............................................ 5 2.2 Hardware Requirements ...................................................... 5 2.3 Verified Range .................................................................... 5 2.4 Auxiliary Alarm Output .......................................................... 5 2.5 Software Configuration .......................................................... 6 2.6 Testing Methodology ............................................................ 6 2.7 User Modifications .............................................................. 6 2.8 Program Language .............................................................. 6 2.9 Jumper Settings .................................................................. 7 2.10 Communications Options ...................................................... 7 3 Summary of V & V Tasks Performed ......................................... 8 3.1 Management Phase ............................................................ 8 3.2 Requirements Phase ............................................................ 9 3.3 Design Phase .................................................................... 10 3.4 Implementation Phase .......................................................... 10 3.5 Test Phase ........................................................................ 10 3.6 Installation and Checkout Phase ............................................ 11 3.7 Operation Phase .................................................................. 11 3.8 Maintenance Phase .................................................................. 12 4 Overall Quality Statement .................................................... 13 5 Conclusions .......................................................................... 13 5.1 Variances .............................................................................. 13 5.2 Comprehensiveness Assessment ............................................ 15 5.3 Summary of Results ............................................................ 15 5.4 Evaluation .......................................................................... 15 6 Recommendations .............................................................. 15 APPENDIX A: List of all Documents generated under SVVP................ 16 SYNCOR RADIATION MA GEMENTTITLE N TEST REPORT,AND VALIDATION VERIFICATION SOFTWARE 94095603 REV ECN NO. RELEASED FOR D0C CTRL SHEET NO. SIZE 1 3090 PRODUCTION 2 of 16 PLN
1 Introduction and Overview of Verification and Validation The overall objective of the V&V Plan was defined in the Software Verification and Validation Plan, document number 94095603VVP, Rev. 2. The objective was to assure the firmware supports a highly reliable product, as verified by an independent process of technical review and evaluation. The plan was implemented under the Syncor Quality Assurance Manual QSP-100. This manual has been approved for ISO 9001 certification, and for 10CFR50, Appendix B applications by NUPIC. Copies of these approvals are available in the Syncor Quality Assurance department.
The V&V was performed to ensure the "legacy" firmware used Model 956A-201 microprocessor based Digital Ratemeter meets the design requirements for the RG&E Ginna plant Control Room Ventilation Radiation Monitor and exhibits the high degree of reliability required by IEEE 7-4.3.2-1993 and EPRI TR-102348, Rev. 1. The V&V was performed for Rochester Gas & Electric, Ginna Plant, P.O. No. 5000004880.
1.1 Organization In order to ensure the program supported a high quality and reliability standards, a dedicated team was assigned to the V&V program. Details of this organization are available in the VVP. Management review of this final report was required by both Syncor and RG&E.
1.2 Master Schedule The project was initiated in July, 2002, and completed at the end of October, 2002.
Based on the complexity of the product, this time period was adequate for the tasks required.
1.3 Resources Summary Resources required for the project included 7 management, engineering and technical personnel. To maintain independence of the V&V activities, an external software consultant was contracted to perform the software design description and to prepare the software validation test procedure. The software consultants conclusions and recommendations are included here-in.
1.4 Responsibilities Throughout the project, the V&V project manager held periodic design review meetings with the project team to monitor progress and resolve technical issues. The notes of these meetings are available in the project history folder. The software engineer ensured the documents prepared were in accordance with the referenced IEEE and EPRI standards. The reliability engineer reviewed the V&V documents to ensure the performance requirements were consistent with product specifications and qualification test results. The test technician was responsible for performing the Validation Test Procedure-The project quality engineer maintained continual involvement in the project meetings and reviewed the V&V documents to ensure the requirements of the VVP were implemented.
SYNCOR RADIATION MANAGEIENT 11/04/02 TITLE SOFTWARE VERIFICATION AND I VALIDATION TEST REPORT, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3090 PRODUCTION 3 of 16 PLN
1.5 Tools, Techniques, and Methodologies 1.5.1 The tools that were used for the V&V process were as follows:
-Document Preparation:
-Networked PC, Microsoft Word for Windows
-The documentation provided was written on a PC using a word processor program; e.g., MicroSoft Word for Windows. Each page of the document has a page header/footer. The page header/footer includes the document name,document number, ECN release number, release date, revision level and page number.
-Target Hardware
-Model 956A-201-M1 Digital Ratemeter with 94095603, Rev. 2, EPROM
-Test Signal Generator, Frequency Counter, and Multimeters
-A complete listing of the test equipment, along with the control number and Calibration dates, was included with the Test Results Log
-Software Tools
-American Airium Assembler/Linker/Emulator
-DOS based Personal Computer All third party software (e.g., Microsoft word, operating systems, compilers) received from suppliers was considered controlled by industry standards and required no further processing and handling. For this project, Third Party Software was limited to the word processing, assembly, emulation, linking and program development tools identified above. The Model 956A-201firmware is programmed assembly language, and does not include an operating system.
1.5.2 The techniques used in the V&V included:
-Preparation of the V&V plan in accordance with the requirements of IEEE 7 4.3.2, EPRI TR-102348, Rev. 1, and EPRI TR-103291-CD, dated 12/1/98.
-Use of an independent software engineer was assigned to the project to prepare the required documents, based on the published specifications and Instruction manual.
-Review meetings were held by the project team to review and approve the documents, and to ensure the applicable requirements of the related IEEE standard were implemented. RG&E's project staff participated in the reviews, to ensure the requirements of the Control Room Ventilation monitor were implemented.
-Independent testing of the firmware by a test technician 1.5.3 The methods used in the V&V process included review by cognizant engineering personnel, independent verification, and formal reviews.
SOFTWARE VERIFICATION AND SYNCORRADIATION MANAGEMENT 1102 TITLE I VALIDATION TEST REPORT, 94095603 DOC CTRL SHEET NO. SIZE REV ECN NO. RELEASED FOR 3090 PRODUCTION 4 of 16 PLN
2 Description of Qualified and Tested Product 2.1 Firmware Control and Oeration The PROM used in the Victoreen Model 956A-20-M1, microprocessor based, Digital Ratemeter (UDR), was configured for use as a remote radiation Area Monitor readout for a local Geiger Mueller (G-M) tube detector. The PROM was assigned a unique part number, 94095603, Rev.
2, and was revision level controlled by QA procedure QSP-205, Document Control and QSP-05 05, Engineering Change Notice. The firmware was simple in nature, and did not contain an embedded operating system. The firmware operated on a continuous loop basis, with all required program functions performed once each second. The operating firmware resided in the 32k x 8 bit UV erasable EPROM memory. 8K x 8 bit of RAM memory was provided for microprocessor operation. 64 bytes of non-volatile EEPROM memory was provided for set point memory (maximum of 256 bytes). A 4MHz crystal was utilized with the internal clock circuitry to obtain 1 MHz operation.
2.2 Hardware Requirements For non-software related items, the applicable product qualification report, data sheet, and instruction manual were referenced. Hardware environmental performance requirements for the application, as noted in SRS paragraphs 3.4.5 thru 3.4.13, were verified in Qualification Report 950.366. For microprocessor based requirements, the product parts list, instruction manual, and microprocessor vendor data sheet were referenced. The non-software related items are listed below:
- Operating temperature is 32 degrees F to 122 degrees F ( 0 degrees C to +50 degrees C)
- Relative humidity is 0 to 99% non-condensing
- Heat loading is approximately 96 BTU/hr
- 120Vac power requirement is approximately 28 watts
- MC6802 Microprocessor
- 8 bit word size
- Interrupt capability
- Software compatible with MC6800 2.3 Verified Range The specific range for the unit verified was 0.01 mR/h to 1.0 R/h. The actual range to be tested was defined in the Verification Test Procedure, section 1.5.8.
2.4 Auxiliary Alarm Output The base 956A-201-provided only one set-of High alarm relay output contacts_-The Control Room Ventilation -application required a-second -set-of-High alarm output contacts.-The 956A 201-Mi digital ratemeter, provided to RG&E, includes an internal wiring modification to wire a spare, auxiliary relay to operate at the same time the High alarm relay operates. The validation testing was done on a Victoreen Model 956A-201-M1 UDR. The -M1 suffix was used to identify the internal wiring modification to provide an auxiliary High alarm relay contact outputs.
SYNCOR RADIATION MANAGEM... I TITLE SOFTWARE VERIFICATION AND VALIDATION TEST REPORT, 94095603 I I NO. SIZE 94095603VMVFR PLN
I 2.5 Software Configuration This software in the 94095603, Rev. 2 PROM used in the 965A-201 and 956A-201-M1 digital ratemeter was configured for operation as follows:
"* an integer display
"* conversion constant set point
"* no background subtraction
"* no anti-jam
"* fail safe relay operation 2.6 Testing Methodology The firmware was designed, tested, controlled and maintained in accordance with the Verification and Validation Plan for PROM PIN 94095603 (paragraph 3.5.1 of SRS). It was noted that the modules require inputs and outputs from other modules to operate. Testing the modules individually would not be effective, as the input/output addresses used in testing would not be the same as those in the assembled PROM, and would not provide a valid test. For this reason, the firmware was assembled, and tested as a complete product. The impact of this method of testing was that some functions in the software description could not be tested directly (i.e. the transfer of a variable for floating point conversion). For these cases, the result of an input change was calculated, and the corresponding display value or output was verified.
2.7 User Modifications To prevent accidental modifications of the program by the used, the operating program for the UDR resides on a factory programmed PROM. The software could not be accidentally modified by the user (paragraph 3.5.3 of SRS).
2.8 Program Ldiigua-ge The firmware was written in assembly language. It is modular by design. This is a simple system that does a limited set of predefined functions (paragraph 3.5.4 of SRS).
TITLE SYNCOR RADIATION MANAGE I TITLE 1VALIDATION TEST REPORT,AND SOFTWARE VERIFICATION 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 1 3090 PRODUCTION 6 of 16 3 VVTI P05 LN
I 2.9 Jumper Settings The jumper settings 6n this unit were set up as follows:
Jumper Function Position Operation JP1 Microprocessor Reset Out Normal Operation (Factory setting)
JP2 PROM Type 2-3 PROM 27256 (Factory setting)
JP3-1 / Statistical Accuracy In/In Fixed one second display JP3-2 update (Factory setting)
JP3-3 Alarm Acknowledge In Manual Acknowledge (Factory setting)
JP3-4 Fail Alarm In Enable no counts fail alarm (Factory setting)
JP3-5 Check Source Alarm In Alarm Inhibited (factory setting)
JP4 Input Pulse Selection 2-3 Positive input pulse - GM Detectors (Factory setting)
JP5 Shield Polarity Selection 2-3 Shield for positive pulse (GM)
(Factory setting)
JP6 Anti-Jam Fuse Selection 1-2 Enable for normal operation (Factory setting)
JP7 Detector Type for Anti-Jam 2-3 GM Tube (Factory setting)
L __ _ circuit timing I These were the settings that were used during the Validation Test Procedure. Jumpers JP3-3, 3-4 and 3-5 interface with the software, and their operation was verified in the Verification Test. JP3-1 and JP3-2 were in the fixed, one second update position throughout the testing.
2.10 Communications Options Communication option circuit boards for RS-232, RS-485 or VICO loop are optional features in the 956A-201, and were not required for the Control Room Ventilation application. No communications option boards were installed in the unit tested, and were not verified in this V&V program (paragraph 3.2.1.2.1.10 and 3.2.1.2.1.11 of SRS).
SYNCOR RADIATION MANAGEMENT 1114 TITLE SOFTWARE VERIFICATION AND I VALIDATION TEST REPORT, 94095603 REV ECN NO. RELEASED FOR CCE 7DOC 94095603VVTR 3 V J LN Pe 1 3090 PRODUCTION 7 of 16
3 Summary of V & V Tasks Performed I
3.1 Management The PROM software, controlled by part number and revision level, was developed approximately 15 years ago. Since then, the product that matured incorporated user was enhancements and improved hardware design elements. This evolutionary process for reliable evaluated to ensure that the pre-developed (Legacy) software was sufficiently use in nuclear safety related applications.
this As with other predeveloped software, it was necessary to understand how into the quality product it became predeveloped, or legacy, software matured with time there was little today. When the PROM P/N 94095603 firmware was conceived, design guidance in the way of industry standards to base the software development and a
upon. Good programming practices were used, based on the objective of producing highly reliable product, suitable for use in safety systems.
the As expressed in SRP 0800, Appendix 7.OA, the use of digital I&C systems presented exhibit concern that minor errors in design and implementation could cause them to unexpected behavior. To minimize this potential, the design qualification of digital systems needed to focus on a high quality development process that incorporated common disciplined specification and implementation of design requirements. Potential One of the means to mode failures caused by software errors were also a concern.
quality process in protect against common-mode software failures was to emphasize the the development.
reviews In the development of the of the V&V plan, a process of independent technical and evaluations was required to ensure the program supported high quality, the repeatability, and reliability. The V&V plan was developed in accordance with following industry standards:
"* IEEE Std 7-4.3.2-1993, Standard Criteria for Digital Computers is Safety Systems of Nuclear Power Generating Stations
"* IEEE Std 610.12-1990, Glossary of Software Engineering Terminology
"* IEEE Std 729.1980, Standard Glossary of Software Engineering Terminology
"* IEEE Std 829-1993, Standard for Software Test Documentation
"* IEEE Std 830-1993, Recommended Practice for Software Requirements Specifications
"* IEEE Std 1012-1996, Standard for Software Verification and Validation Plans
"* IEEE Std 1016-1987, Recommended Practice for Software Descriptions
"* IEEE Std 1074-1991, Standard for Developing Software Life Cycle Processes
"* EPRI TR-1 03291 Handbook for Verification and Validation of Digital Systems (12/1998)
"* EPRI TR-103348, Rev. 1, Guidelines on Licensing Digital Upgrades TITLE SOFTWARE vERIFICATION AND SYNCOR RADIATION MANAGEMENT I 11/04/02SOTAEVRFCINAD oVALIDATION TEST REPORT, 94095603 NO. SIZE REV ECN NO. RELEASED FOR DOG CTRL SHEET PRODUCTION 8 of 16 3090
S1 OCFR50, Appendix B, Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants, Jan. 20, 1975
- ANSI/ASME NQA1 -1994, Quality Assurance Program Requirements for Nuclear Facility Applications
- SYNCOR QAM PIN QSP-100 Version 4.
The project was functionally organized under a Project Manager, who co-coordinated the V&V activities, scheduled formal reviews, and documented the results. A Reliability Engineer was used to review the documents generated, and participate in reviews to ensure the requirements and procedures generated were consistent with existing product qualification and operational documentation. A QA engineer also participated in the design reviews to ensure the requirements of the V&V plan were implemented.
The plan included design reviews by the project team for each design phase, and the preparation of a System Requirements Specification, a Software Design Description, a Validation Test Procedure, a Requirements Traceability Matrix, and a V&V Report.
Reporting of anomalies in the testing phase was also required. In preparing the test procedure, it was determined that every UDR output would be monitored and recorded for each of the test cases established. By using this approach, it was possible to ensure that there were no undefined or inappropriate responses from the Udr in each test.
The software design analysis and test activities were strengthened by designating the responsibility for validation to an independent software V&V engineer and test technician.
3.2 Requirements Phase The Software Requirements Specification (SRS) was developed from the customer contract and the Installation, Operation, and Maintenance Instruction Manual Area Monitoring System Model 955A - Part No. 955A-1 published 5/96 by VICTOREEN, INC. The SRS was prepared in accordance with the following reference documentation:
"* IEEE Std 610.12-1990, Glossary of Software Engineering Terminology
"* IEEE Std 830-1993, Recommended Practice for Software Requirements Specifications
"* IEEE Std 1074-1991, Standard for Developing Software Life Cycle Processes
"* EPRI TR-1 03291 Handbook for Verification and Validation of Digital Systems (12/1998)
"* Software Verification and Validation Plan for Prom P/N 94095603, document number 94095603VVP
"* SYNCOR QAM P/N QSP-100 Version 4.
All of the necessary functional requirements were included in the SRS along with the hardware specifications that affect the operation of the firmware.
TITLE SYNCOR RADIATION MANAGEMENTa ....
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3.3 Design Phase Since the 94095603 Rev. 2 PROM was an existing product, the Software Design Description Docum6ht (SDD) was developed from the actual code. It was prepared in accordance with the following documents:
"* IEEE Std 610.12-1990, Glossary of Software Engineering Terminology
"* ANSI/IEEE Std 1016-1987, Recommended Practice for Software Design Descriptions
"* IEEE Std 1016.1-1993, Guide to Software Design Descriptions
"* IEEE Std 1074-1991, Standard for Developing Software Life Cycle Processes
"* IEEE Std 1219-1992, Standard for Software Maintenance
"* EPRI TR-1 03291-CD, Handbook for Verification and Validation of Digital Systems
"* EPRI TR-106439, Guideline on Evaluation and Acceptance of Commercial Grade Digital Equipment for Nuclear Safety Applications
"* Software Requirement Specification for PROM P/N 94095603, PIN 94085603SRS
"* Software Verification and Validation Plan for Prom P/N 94095603, P/N 94095603VVP
"* SYNCOR QAM P/N QSP-100 Version 4.
The SDD was then reviewed against the SRS.
3.4 Implementation Phase The hardware design and integration were performed in the early 1980's, prior to the introduction of the current V&V standards. In order to substantiate the continued operation of the UDR family of products, seven separate seismic and/or environmental Qualification tests were successfully performed. The reports describing these tests are available in Syncor's document control center for review or reference.
3.5 Test Phase The Software Validation Test Procedure 94095603VTP was developed as a part of the V&V to provide a formal methodology for the testing of the software requirements. The VTP was prepared in accordance with the following documents:
"* IEEE Std 610.12-1990, Glossary of Software Engineering Terminology
"* ANSI/IEEE Std 1016-1987, Recommended Practice for Software Design Descriptions
- IEEE Std 829-1993, Standard for Software Test Documentation
- EPRI TR7-103291-CD, Handbook for Verification and Validation of Digital Systems
- Software Requirement Specification for PROM P/N 94095603, P/N 94085603SRS
- Software Verification and Validation Plan for Prom P/N 94095603, P/N 94095603VVP SYNCOR RADIATION MANAGEMENT 1 2TITLE SOFTWARE VERIFICATION AND I VALIDATION TEST REPORT, 94095603 DOC CTRL SHEET NO. SIZE REV ECN NO. RELEASED FOR PRODUCTION 10 of 16 LPLN 1 3090
"* Software Design Description for Prom P/N 94095603, PIN 94095603SDD
"* SYNCOR QAM PIN QSP-100 Version 4.
The VTP was then reviewed against the SRS and the SDD.
every item in the SRS A Traceability Matrix, 94095603RTM, was then developed to track requirement in the SRS to to the SDD, the code, and VTP. The matrix referenced each of SDD), and the a paragraph in the SDD, SDD Code description (detail design section Test Procedure.
9 types of requirements The matrix also categorized the type of requirement as one of Communications Interface, (Hardware, Hardware Interface, Software Interface, or Other. The matrix Operational, System Feature, Performance, Design Constraint, in the first column and was structured in tabular format, with the requirement description specifying the the Type of requirement in the second column, and the SRS paragraph and VTP paragraph requirement in the third column. The matching SDD, SDD Code, numbers were then listed in the adjacent columns.
The RTM was then reviewed against the SRS, SDD and the VTP 3.6 Installation and Checkout Phase and operation Installation and Field Checkout will be performed by RG&E. Installation P/N 955A-1, published 5/96. This are supported by the product instruction manual, an ECO issued by a cognizant manual is also controlled by QSP 205-05-05, requiring engineer to implement any change.
an ECO issued Any change to the firmware is controlled by QSP 205-05-05, requiring any change.
by a cognizant engineer and a V&V of the change prior to implementing test procedures In addition, project specific interconnection diagrams and functional These drawings and documents were provided to assist in the installation and start-up.
issued by a cognizant engineer are also controlled by QSP 205-05-05, requiring an ECO to implement any change.
3.7 Operation Phase Instruction To support field operation, Syncor provided a comprehensive Operator's system. In addition, project manual 955A-1, published 5/96, with each G-M monitoring were provided to RG&E specific interconnection diagrams and functional test procedures installation and start Syncor also maintains a staff of Field Engineers, to assist with the up of the system.
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Any changes to these drawings and documents, or the actual firmware, are controlled by QSP 205-05-05, requiring an ECO issued by a cognizant engineer to implement any change. In addition, any firmware change will require a V&V on the change prior to release.
3.8 Maintenance Phase To monitor changes after the product is in operation, Customer Complaint Handling procedure QSP-00-00 has been implemented. This procedure requires logging and management review of customer problems with any of Syncor products. This procedure provides an effective method of monitoring and providing timely resolution of Field problems. In addition, the Customer Complaint Handling procedure also requires a review of the problem for potential 10CFR21 reporting.
All documents produced under the V&V program will be controlled and stored as any other engineering document, as described in QSP-05-08, Engineering/Document Change Notice procedure.
SRM classifies firmware as a drawing and therefore, follows SRM QSP-205 and QSP 05-08, Engineering/Document Change Notice Procedure, for its control. The PROM is controlled by both part number and revision level. Also, any changes to the firmware will require a V&V to be performed on the change, prior to release. To this extent, the problem is documented using the Engineering Change Notice (ECN) procedure and sent to the Project Manager. Upon evaluation, the ECN will: 1) Be approved and implemented; 2) Be forwarded to the appropriate department for further action or; 3)
Be returned with an explanation. Upon resolving the problem, the applicable documentation will be revised, and the corrected firmware will be released using the Engineering -ChgahgNdtic-e(ECN). - . ..
Problems relating to monitor operation must be formally directed to the cognizant project engineer or Project Manager in the form of a field problem report. The format of the field problem report is not critical; however sufficient information (i.e., tag number, description of problem, operating mode, results observed, etc.) must be provided to permit the problem to be reproduced. The project engineer, or manager, will be responsible for resolving the problem report and, if required, initiate an internal ECN (per QSP 08) to revise the applicable firmware and documentation as required in this SQAP. Testing of revised firmware will be performed on a similar hardware.
Repetition of the affected portion of the V&V program will be required for any change affecting software that has been formally subjected to a V&V program SYNCOR RADIATION MANAGEMENT 111o41o2 SOFTWARE VERIFICATION AND I VALIDATION TEST REPORT, 94095603 REV ECN NO. RELEASED FOR DOC CTRL SHEET NO. SIZE 12 of 16 19 0 T PLN 1 3090 PRODUCTION
4 Overall Quality Statement I by The Syncor Quality Assurance program is ISO 9001 certified and has been approved NUPIC as a 10CFR50, Appendix B, supplier.
The UDR Product family has a history of successful operation in the nuclear utility industry. Although failures in the field have occurred, they have been satisfactorily software failures.
resolved. There has been no glaring history of recurring hardware or This product has a solid reputation in the industry.
the lack The use of high reliability, Miu-Spec electronics for critical components supports of a significant number of field failures.
does The 956A-201 supplied to RG&E utilizes fail safe relays to ensure that if a failure in an occur, the safety related action will still occur. Although this may result from inconvenience for the user, it will also prevent an unidentified failed condition indication fail occurring. The 956A-201 also has a watch dog timer, that will result in a "lock-up" and not complete it's required should the microprocessor fail, or the software one second update cycle.
5 Conclusions 94095603, With the exception of one (1) incident (See 5.3, Summary of Results), PROM by a Rev. 2, passed all of the tests required by the V&V. The tests were performed qualified person with Technicians Skill Level 1 as per QSP-18-01.
5.1 Variances UDR. The M1
5.1.1 956A-201-Ml
Testing was done on a Victoreen Model 956A-201-M1 alarm relay. The suffix identifies an internal wiring modification to provide an auxiliary High operation of the modification included wiring of the coil of the Auxiliary relay to follow the input U47 to of High alarm relay. In addition, a toggle switch was temporarily added to the verify its prevent the microprocessor from resetting the watch dog timer and thereby operation.
are off. The SRS, 5.1.2 End Calibrate Mode: In the VTP, test 4.3.3.33 states all backlights times out, Section however, requires the backlights to be steady on once the calibrate timer Immediately after the timer 3.2.1.5.10. As written the VTP is accurate, but not complete. After 1 to the VTP.
expires, the backlights turn off, providing an acceptable response SRS. The SRS by the second, however, the backlights turn back on, steady, as required to the safety critical response was-incomplete forithis response.__Since this function is not level exceeds a related function of the device (i.e. to actuate an alarm when the radiation incomplete predetermined set point), the results of the V&V are not affected by this response statement.
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In addition, the following typographical errors were noted in the VTP:
Section:
Description:
4.3.3.17.4.30 Radiation value displayed; Change 101mR/h to .101 R/h 4.3.3.20.10 Change spelling from bargraphd to bargraph 4.3.3.38.31 Delete reference to JP3-3 as JP3-3 is re-installed in prior step 4.3.3.42.4.2 and 4.3.3.42.4.5.1 Add Flashing to alarm indicator status, as the input signal will clearly place the unit into an alarm state 4.3.3.43.9.12 and 4.3.3.43.9.13 and 4.3.3.43.9.14 Change 10.25 ma to 4.0 ma and 3.91 v to 0.0 v as it has been shown in previous steps that the analog output values are set to zero during Check Source actuation Since the result expected in the test is self explanatory, the nature of the typographical error is obvious, and does not affect the result of the V&V 5.1.3 Invalid Function: SRS paragraph 3.2.1.6.2 states "No effect" as the result of accessing an invalid set point function. In the 94095603, Rev. 2 PROM, error message E0007 is displayed when an invalid, or not used set point function is accessed. Since this function is not critical to the safety related function of the device (i.e. to actuate an alarm when the radiation level exceeds a predetermined set point), the results of the V&V are not affected by this additional information provided to the operator.
5.1.4 Testing Methodology: SRS paragraph 3.1.1 through 3.1.1.16 define module operational functions. Since the modules may only be tested in the assembled and linked PROM, testing of the individual modules by themselves is not possible. The result of any input change, however, can be, and is tested thoroughly in the VTP. For instances, where the actual step in the code cannot be verified directly, the result of the input change is verified, and is listed in the matrix.
5.1.5 In addition, because of the interrelationship of the assembled code, each output of the UDR is verified in each test. To maintain a manageable traceability matrix, only the first demonstration of the design description section is listed in the traceability matrix. Since this software operation is repetitive for each function, the results of the V&V are not affected by this elimination of repetitive use of the software description steps in the matrix..
SYNcoR SN ROMANAGEIENT.IATIoN 11402 TITLE SOFTWARE TEST REPORT,AND VALIDATION VERIFICATION 94095603 DOG CTRL SHEET NO. SIZE REV ECN NO. RELEASED FOR PLN 3090 PRODUCTION 14 of 16 1 394095603VVTR
5.2 Comprehensiveness Assessment The completed test logs demonstrate that the minimum comprehensiveness requirements specified in the test procedure specification have been satisfied.
5.3 Summary of Results All features passed their tests. There was one unresolved incident as reported in Incident Report 94095603VTP-AN001. It was noted that a fixed, low frequency, input signal is not a normal mode of operation for the unit. Normally, the G-M tube detector will be providing output pulses that continually vary, due to the statistical nature of radioactive isotope decay. In addition, the anomaly has not been observed in factory calibrations, and does not affect the calibration accuracy specifications for the system.
5.4 Evaluation The 94095603, Rev 2, PROM passed comprehensive testing successfully. Even though there was one incident noted, it is believed that this anomaly will not have a negative affect on the performance of the device in actual operation and will not invalidate the testing performed.
6 Recommendations The customer should not deviate from the qualified and approved configuration identified in Section 2 of this V&V report.
SOFTWARE VERIFICATION AND VALIDATION TEST REPORT, 94095603 I
94095603VVTR PU
APPENDIX A: List of all documents generated under the SVVP Document Number:
Description:
94095603VVP Software Validation Plan 94095603SDD Software Design Description 94095603SRS Software Requirements Specification 94095603VVTP Verification and Validation Test Procedure 94095603VTM Verification Traceability Matrix 94095603VVTR Verification and Validation Test Report RADIATIMru YCORi SYNOI roo N GEEN" 11/04/02 TITLE VALIDATION TEST REPORT,AND SOFTWARE VERIFICATION 94095603 REV ECN NO.
3090 RELEASED FOR PRODUCTION DOC CTRL I SHEET 16 of 16 NO.
~94095603VVTR 1 SIZE PLN