ML082270298

CS Innovations Report 6002-00002, Rev. 2, Als Configuration Management Plan, Non-Proprietary, Enclosure II

ML082270298
Person / Time
Site:	Wolf Creek
Issue date:	07/30/2008
From:	Sogaard S Wolf Creek
To:	Office of Nuclear Reactor Regulation
References
GC 08-0024 6002-00002, Rev 2
Download: ML082270298 (29)

Text

Enclosure II to GC 08-0024 CS Innovations Report 6002-00002, "ALS Configuration Management Plan," Rev. 2, Non-proprietary

Vendor Submittal Approyal M AIN STEAM & FEEDWATER.R ISOLATIONN SYSTEM (M'S FIS)

CONTROLS REPLACEMENT

4.

VEN D OR SU B MI TTAL APP ROVAL Name/Description Document Date Vendor Comments

1. /Rev Submitted Name Al

,S"CM Plan 6002-00002 .7/29/2008 CSlnnovafions The pi.pOseofT Revisioh 2isto provide

.Rev.2 *"a pprOpit')etary'd'inon-froprietarjy r, versions of the' doctumet. No other significaiit"clianges tothe, previousl y approved Revisioni.

Approver Signature Approval Date 7/30/2008 Wolf Creek Nuclear Operating Corporation PO Box41i1 1550 Oxen Lane,. NE Burlington, KS 66839:

Revision 0 Page I of I

CS Innovations Non-Proprietary ALS Advanced Logic System 6002-00002 ALS Configuration Management Plan Revision 2 July 28, 2008 CS Innovations, LLC Scottsdale, AZ

© 2008 CS Innovations, LLC All Rights Reserved

ALS Configuration Management Plan Non-Proprietary CS Innovations LLC ALS Configuration Management Plan Non-Proprietary CS Innovations LLC CS Innovations, LLC 9150 E Del Camino, Suite 110 Scottsdale, AZ, 85258 (623) 505-1055 Phone (623) 505-1055 Fax 6002-00002 - ALS Configuration Management Plan Revision 2 July 28, 2008 APPROVALS Approvals are available in the proprietary version of the document.

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ALS Configuration Management Plan Non-Proprietary CS Innovations LLC ALS Configuration Management Plan Non-Proprietary CS Innovations LLC RECORD OF CHANGES Revision Date Description of changes Made by 1 Feb 21 2008 Initial release Sten Sogaard 2 July 28 2008 Added Proprietary / Non-Proprietary statements. Sten Sogaard OPEN ITEMS Item Description Status

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ALS Configuration Management Plan Non-Proprietary CS Innovations LLC Table of Content 1 Introd u c tio n ........................................................................................................................................................ 5 1.1 P u rp o s e ..................................................................................................................................................... 5 1.2 S c o p e ........................................................................................................................................................ 5 1.2.1 ALS Development Overview ................................................................................................... 5 1.2.2 ALS Board Configuration Items ............................................................................................... 7 1.2.3 Support Configuration Items .................................................................................................... 7 1.2.4 Other Configuration Items ...................................................................................................... 8 1.2 .5 Lim ita tion s ..................................................................................................................................... 8 1.3 Re fe re n c e s ................................................................................................................................................ 9 2 CM Management ................................................................................................................................................ 9 2 .1 O rg a n iz a tio n ............................................................................................................................................ 10 2.2 CM Responsibilities ......................................................................................................... *....................... 11 2.3 Applicable policies, directives, and procedures ................................................................................. 11 3 C M A ctiv itie s .................................................................................................................................................... 12 3.1 Configuration Identification ..................................................................................................................... 12 3.1.1 Configuration Items (CIs) ...................................................................................................... 12 3.1.2 Naming Configuration Items .................................................................................................. 15 3.1.3 Acquiring Configuration Items ............................................................................................... 16 3.1.4 Control of Software Tools ...................................................................................................... 16 3.2 Configuration Control .............................................................................................................................. 16 3.2.1 Change Control ........................................................................................................................... 16 3.2.2 Change Control Prior to Baseline ........................................................................................... 17 3.2.3 Configuration Item Release, Archive and Retrieve Activities ................................................ 17 3.2.4 Issue Reporting, Tracking and Corrective Action Activities .................................................. 17 3.2.5 Approval Authority - the Change Control Board (CCB) ....................................................... 18 I 3.3 Status Accounting ................................................................................................................................... 18 I 3.4 Configuration Audits and Reviews .................................................................................................... 19 4 S c h e d u le s ......................................................................................................................................................... 20 5 R e s o u rc e s ........................................................................................................................................................ 21 6 Plan Maintenance ............................................................................................................................................ 22 6 .1 R e s p o n sib ilitie s ....................................................................................................................................... 22 6.2 Change Approvals .................................................................................................................................. 22 6002-00002, Rev 2 CS Innovations LLC 2008 Page 4 of 27

ALS Configuration Management Plan Non-Proprietary CS Innovations LLC ALS Configuration Management Plan Non-Proprietary CS Innovations LLC Introduction 1.1 Purpose The ALS Configuration Management Plan (ALS CM Plan) describes the CM organization and practices used for I baseline control of ALS related configuration items. The ALS CM Plan is a platform specific CM Plan used for initial design activities related to ALS boards, but also for modifications to released ALS boards after baselining.

Modifications include changes to ALS board hardware design, FPGA design or SetPoints.

1.2 Scope The ALS CM Plan is to be applied consistently and uniformly throughout the life cycle of ALS boards. The intended audience for the ALS CM Plan is CS Innovations personnel associated with managing, developing, reviewing, and providing quality assurance of ALS based products.

The CM Plan is based on the guidance provided in IEEE Std 828-1998 and CS Innovations' QA Manual.

1.2.1 ALS Development Overview The Advanced Logic System (ALS) technology is a control system platform designed by CS Innovations. The focus of the ALS technology is to make a reliable and deterministic control system which may be used in applications where safety is in focus. The ALS platform consists of control, input, output, and service boards mounted in 19" sub-racks to provide a specific control solution.

The ALS platform is 19" rack mountable where sub-racks are configured with ALS board to perform a specific function. A sub-rack backplane allows for intercommunication between the ALS boards and for ALS input and output boards to connect to field signals. The field connectors will normally be accessible from the back side of the sub-rack.

Each ALS board is developed in an independent development flow with separate:

• Requirements 0 Specifications 6002-00002, Rev 2 CS Innovations LLC 2008 Page 5 of 27

ALS Configuration Management Plan Non-Proprietary CS Innovations LLC L

The ALS board developments may run in parallel, or be spread out over time. CS Innovations will add additional ALS board developments as needs and markets are identified. Whenever new ALS board developments are added it will result in a new revision of the project management plan. Figure 2 illustrates how ALS board developments are performed in parallel with additional developments being added as needed.

Management

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Board Spefi Board Specfi Board Specific Doiume Dor uments Df Documents Figure 2: Multiple AILS board developments of the same Project Management documents.

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ALS Configuration Management Plan Non-Proprietary CS Innovations LLC ALS Configuration Management Plan Non-Proprietary CS Innovations LLC 1.2.2 ALS Board Configuration Items The ALS board itself consists of the following 3 Configuration Items (CIs):

Table 1: Ownership of ALS Board Cis 1.2.3 Support Configuration Items 1.2.3.1 Hardware and software used for programming FPGA The FPGA Image is programmed/burned into the FPGA using the appropriate programming tool endorsed by the FPGA manufacturer.

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ALS Configuration Management Plan Non-Proprietary CS Innovations LLC ALS Configuration Management Plan Non-Proprietary CS Innovations LLC 1.2.4 Other Configuration Items 1.2.5 Limitations N/A 6002-00002, Rev 2 CS Innovations LLC 2008 Page 8 of 27

ALS Configuration Management Plan Non-Proprietary CS Innovations LLC ALS Configuration Management Plan Non-Proprietary CS Innovations LLC 1.4 Terms and Abbreviations Generally all terms and abbreviations are defined at the first instance of use with the exception of terms and abbreviations which are determined to be industry standard. For a complete list refer to 6002-00040 which defines common terms and abbreviations used in the ALS Platform.

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ALS Configuration Management Plan Non-Proprietary CS Innovations LLC ALS Configuration Management Plan Non-Proprietary CS Innovations LLC SCM Management 2.1 Organization Figure 3 shows the organizational structure of the development organization. CS Innovations is a small organization with a small management team, as a result some activities which in larger organizations require a separate management have been merged (e.g. Manufacturing and Engineering are under the Project Managers control).

IPresident/EO C Quality Assurance Development Figure 3: Organizational Structure CS Innovations LLC 2008 Page 10of27 Rev 2 6002-00002, Rev 6002-00002, 2 CS Innovations LILC 2008 Page 10 of 27

ALS Configuration Management Plan Non-Proprietary CS Innovations LLC 2.2 CM Responsibilities Table 2: CM Roles and Responsibilities 2.3 Applicable policies, directives, and procedures All activities performed in the ALS CM Plan shall be conducted in accordance with:

• 9000-00000 - "Quality Assurance Manual", CS Innovations, LLC, Revision 3

- 6002-00001 - "ALS Quality Assurance Plan", CS Innovations, LLC All configuration items must be reviewed and approved prior to release following the document control requirements defined by the CS Innovations Quality Assurance program. (Reference 9000-00600)

• 9000-00600 - "Document Control", CS Innovations, LLC 6002-00002, Rev 2 CS Innovations LLC 2008 Page 11 of 27

ALS Configuration Management Plan Non-Proprietary CS Innovations LLC CM Activities 3.1 Configuration Identification A Configuration Item (CI) is an object or collection of objects that are treated as a self-contained unit for the purpose of version control. Unique identifiers are assigned to all Cl's according to the document control procedures defined by the CS Innovations Quality Assurance Program (Reference 9000-00600).

K 3.1.1 Configuration Items (Cis)

All Cis associated with an ALS project are listed on the template in Appendix B. When an ALS board development is initiated, an Excel Spreadsheet containing the information show in Appendix B is prepared and placed in:

CVS: /D002/ALS-xyz/doc/ALS-xyz CM Report/Configuration Status.xls The document is created and maintained by the person responsible for Configuration Management, generally the Project Manager.

As documents are completed and assigned a revision number the spreadsheet is updated to reflect the newest information. The Project Manager is responsible for identifying and adding Cl's to the spreadsheet as needed.

The Configuration Status.xls document is printed to PDF files at milestones, baselines, and other points of interest during the board development and will later be used as a part of the CM report. The PDF printout must be reviewed and approved according to the document control procedure on baselines and releases.

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ALS Configuration Management Plan Non-Proprietary CS Innovations LLC ALS Configuration Management Plan Non-Proprietary CS Innovations LLC 3.1.1.2 Release Area 3.1.1.3 Baseline I-6002-00002, Rev, 2 CS Innovations LLC 2008 Page 14 of 27

ALS Configuration Management Plan Non-Proprietary CS Innovations LLC ALS Configuration Management Plan Non-Proprietary CS Innovations LLC 3.1.2 Naming Configuration Items All documents are assigned a unique CS Innovations Part Number. Documents are named:

3.1.2.1 Identification of the ALS board 6002-00002, Rev 2 CS Innovations LLC 2008 Page 15 of 27

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CD 3.1.3 Acquiring Configuration Items All configuration items are released under their revision number following the document control procedure described by the CS Innovations QA program (reference 9000-00600).

3.1.4 KP Control of Software Tools The exact revision number and storage location of each software tool used in the ALS development are tracked on the Configuration Status spreadsheet. (Reference Appendix B).

3.2 Configuration Control Configuration control describes the activities for requesting, evaluating, approving or disapproving, and implementing changes to baselined configuration items.

3.2.1 Change Control The purpose of the change control activities is to ensure the recording, evaluation, resolution and approval of changes. The Cl must be baselined according to the schedule shown in Chapter 4.

Guidance includes:

1) Change control shall preserve the integrity of the configuration items by providing protection against unauthorized change.

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2) Change control shall ensure a change is assessed to determine whether or not the configuration identity needs to be updated

3) Changes to configuration items under change control should be recorded, approved, and tracked.

4) Change control should ensure traceability of changes to the reason for the change

5) Change control should ensure that the impact of the change is assessed to determine the effect of the change on the outputs of the processes and that the output data is updated

6) Change control should ensure that feedback is provided to affected processes 3.2.2 Change Control Prior to Baseline 3.2.3 Configuration Item Release, Archive and Retrieve Activities The purpose of the release activity is to place data items under configuration management control to ensure that only authorized data is used in other activities, and to ensure that data items associated with the product can be retrieved in case of a need to duplicate, regenerate, re-test or modify the product.

CS Innovation document control procedure (Reference 9000-00600) must be followed for all releases.

3.2.4 Issue Reporting, Tracking and Corrective Action Activities The purpose of issue reporting, tracking and corrective action is to record problems and ensure correct disposition and resolution. Problems may include non-compliance with specifications or standards, deficiencies of life cycle process outputs, anomalous behavior of products, and inadequacy or deficiency of tools and technology processes.

Issue reporting should be implemented no later than the establishment of a baselined.

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ALS Configuration Management Plan Non-Proprietary CS Innovations LLC 3.2.5 Approval Authority - the Change Control Board (CCB)

Approval authority for baselining and acceptance/rejection of ECNs shall be placed to members of the CCB.

CSI's CCB has the following members:

" President

" Project manager 3.3 Status Accounting 6002-00002, Rev 2 CS Innovations LLC 2008 Page 18 of 27

ALS Configuration Management Plan Non-Proprietary CS Innovations LLC ALS Configuration Management Plan Non-Proprietary CS Innovations LLC 3.4 Configuration Audits and Reviews 3.4.1 Internal Reviews 3.4.2 Managerial Reviews I

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ALS Configuration Management Plan Non-Proprietary CS Innovations LLC ALS Configuration Management Plan Non-Proprietary CS Innovations LLC Schedaules Rev 22 Cs Innovations LLC 2008 Page 20 of 27 6002-00002, Rev 6002-00002, CS Innovations LLC 2008 Page 20 of 27

ALS Configuration Management Plan Non-Proprietary CS Innovations LLC Resources The tools, techniques, and procedures identified in the ALS CM Plan are similar or identical to the procedures described in the CS Innovations Quality Assurance Manual. CS Innovations personnel require no additional training to follow the ALS CM Plan.

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ALS Configuration Management Plan Non-Proprietary CS Innovations LLC Plan: Maintenance.

This plan may be amended as necessary. All revisions must be reviewed and approved following the document control procedure (Reference 9000-00600).

6.1 Responsibilities The Project Manager is responsible for monitoring the ALS CM Plan to ensure and request/perform changes if needed.

The Project Manager is responsible for maintaining the CM Report including (Reference 5.2).

6.2 Change Approvals All changes to the CM Plan must be reviewed by the President, the Project Manager, and the ALS QA Manager.

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ALS Configuration Management Plan Non-Proprietary CS Innovations LLC ALS Configuration Management Plan Non-Proprietary CS Innovations LLC CD 6002-00002, Rev 2 CS Innovations LLC 2008 Confidential and Proprietary Page 26 of 27

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