ML20082M978
| ML20082M978 | |
| Person / Time | |
|---|---|
| Site: | Pennsylvania State University |
| Issue date: | 06/28/1990 |
| From: | Gregory Bowman, Droziak R, Fournier R ATOMIC ENERGY OF CANADA, LTD. |
| To: | |
| Shared Package | |
| ML20082J889 | List: |
| References | |
| NUDOCS 9109060124 | |
| Download: ML20082M978 (27) | |
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17 69200.TS.001 Rev.0 TADLE OF CONTENTS SECTION PAGE 1.0 P URPOS Eg............................................... 11 1.1 In cod u c ti op..............................................
1 - 1 1.2 Scope....................................................
11 1.3 Defuddons and Aeronyms...................................
12 2.0 REFERENCE DOCUMENTS................................
2 1 2.1 Referenced Codes. Standanis and Guidelines....................
2 1 2.2 Referenced PROTROL Documents............................
2 1 2.3 Re ferenced AECL Procedures................................
2 1 3.0 MAN A G EMENT..........................................3 1 3.1 Org ardzadon Ch m........................................
3 1 3.2 Orgn+2 tion Responsibillties and Tasks........................ 32 3.3 Assignment of Persormel to Funedons and Teams................
3-5 3.4 Operadonal Management..................................... 3-6 4.0 DOCUMENTATION PIQUIREMENTS.......................
4-1 4.1 Software Desiper's Handbook (SDH).........................
4 1 4.2 System Requirements Documen's............................
4-2 4.3 Sofrware Requirements SpeciScation (SRS).....................
4-3 4.4 Software Design Spee!5:ation (SDS)..........................
4-3 4.5 Software Design Description (SDD)............................ 4-1 4.6 Progrun Listing (PLN).....................................
4-5 4.7 Sofrware Verification and Validation Plan.......................
4 5 4.3 Software Veri 5 cation and Validadon Re Re vie w Files..................... pons...................
6 6 4.9 4-0 4.10 Appliations User Manuals..................................
4-6 4.11 Sof tware Designer's File s...................................
4-7 5.0 STANDARDS. PRACTICES. AND CONVENTIONS............
5 1 6.0 REVIEWS AND AUDITS..................................
6-1 6.1 Fermal D: sip P.e views...................................... M 6.2 Independent Reviews.......... /............................
61 6.3 Independent Reviews to be Perfor.&d.........................
62 6.4 A u di ts...................................................
6-2 7.0 SOFTWARE CONFIGURATION MANAGEMENT..............
7 1 8.0 PROBLEM REPORTING AND CORRECITVE ACTION........
8 1 9.0 TOOLS, TECHNIQUES AND METHODOLOGIES............., 9-1 10.0 CODE CONTRO!......................
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Rev.O TABLF OF CONTENTS SECTION PAGE 11.0 hED IA CONTROL........................................
1 1 1 12.0 S UPPl IE R CON TRO L.....................................
12 1 13.0 RECORDS C01.1.ECTION, MAINTENANCE, AND IEI11NTION.
13-1 13.1 S Q A Rec o:ds......................
13.2 S oftwee R ec cids..........................................
13 1
.......................131 14.0 SOFTWARE DEVELOPhENT LIFE CYCLE..................
14-1 14.1 Requirements Specifica: ion Phue....................
D e sign S pe cifi ca don Phas e.................................
14-1 14.2 14-2 11.3 Dett.iled Desip and Coding Phue............................
14-2 14.4 System Inte padon Testing Phse............................
14-3 144 Validad on Phue.......................................
Software Maintenance Phase.................................
14-3 14.6 14-4 14.7 Verification S teps..............................
Development Proexhnrs...................................
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'I 1.0 PURPOSE..........
.................................. 11 1.1 Intmduction...........
1.2 Scope..................................................
1 1
................................... 1-1 2.0 REFERENCE DOCUhENTS..............
2.1 Re ferenced Standards.......................................
2 1
..................21 2.2 Referenced PROTROL Documents................
Referenced AECL Procedures...............................
2 1 2.3
...........21 3.0 DEFINITIONS............................................
3 1 4.0 VERIFICATION AND VALIDATION Orga Lution.....................DVERVIEW.............
4-1 4.1 Marter S chedule..........................................
4 1 4.2 Resource s S umm ary........................................
4-1 4.3 Re sponsibilities...)......................................
4 1 4.4 Tools Techrdques & Methodologies..........................
4-1 4.5 Formal Test Progrran s...................................
4 1 4.6 2
I 5.0 LIFE-CYCLE VERFICATION AND VALID Management of Y& Y.................. ATION.............
5-1 5.1 Concept (P.oduct Dennition) Phase V&V......................
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Design Spedfication Phase V&V.............................
5 2 5.4
.........53 5.5 Dc: ailed Design and Coding (Implementation) Phase V&V....,.
System Integmtion Test Phase V&V..........................
5-4 5.6
..56 5.7 Validation Phase V&V........................
Softwart Maintenance V&V................................
5 7 5.8 Methods to be Used for Venfication..........................
5 8 5.9
.......59 6.0 SOFTWARE V&V REPORTING.............................
6 1 6.1 Test Procedures (TPs)
....................................61 l
6.2 SVVR and Subsidiary Repo:ts.........................
Software Change Records (SCRs)............................
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6.3 6-2 l
6.4 As.Needed Repens.............
62 6.5 Re vie w File s................ '.. e...........................
........................63 7.0 ADh0NISTRATIVE PROCEDURES.............,..
Anomn]y Reporting and Resolution..........................
7 1 7.1 7-1 7.2 Task Iteration Policy.........
........................71 l
7.3 Devia tion Policy......................
i 7.4 Con trol Proc ed ure s.......................................
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...................7-2 7.5 Standard:, Practices, and Conventions......
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1.0 INTRODUCTION
1.1 Purpose.................................................
1 1 1.2 Scope..............
...................................... 11 Definidons and Acrec
.....................................11 1.3 Re ferences........ yms...................................
1 1 1,4
.......................................12 2.0 MANAGEMENT........
2.1 Org n a d on.............................................
2 1 2.2 SCM Responsibl11 des.............................................. 21 2.3 In terface Control.........................................2 1 2.4 S CMP Implementadon......................................
2 2 2.5 Appilcable Policies. Direedves, and Procedures.................
2 2 2.5.1
..22 General........................
2.5.2 De tailed Policies......................................2 3
....................... 25 3.0 S CM A CTIVITIES.....................
3.1 Configmden Idendfication.................................
3-1 3.1.1 B aselines...................
................... 31 3.1.2 9
Filing References......................................
3 1 3.2 Configuradon Control....................................
3 1 3.2.1 Approval of Changes....................................
3 1 3.2.2 Processing of Softwne Changes..........................
3-1 3.2.3 31 CCB Responsibilides.............
3.2.4 Interface S CM........................................
3 2 3.3 Configundon Status Accountin
....................... 3-2 3.4 Audits and Re views.........g.............................3 3
................................ 3-4 4.0 TOOLS TECIINIQUES, AND METHODOLOGIES.............
4-1 5.0 S UPPLIER CONTROL...................................
5 1 6.0 RECORDS COLLECTION AND RETENTION.................
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AECL PROPIUETARY 17*69200.SDH 003 Rev.0 TABLE OF CONTENTS SECTION PAGE
1.0 INTRODUCTION
11 1.1 P u rp o s e..................................................
11 1.2 Scope....................................................
1-1 1.3 Org an l u ti on...............................................
11 1.4 Re fe re n c e s...............................................
1-1 1.5 Dennitions, Abbreviations, and Acmayms......................
1 2 2.0 DESIGN AND REVIEW TEAM ASSIGNMENTS...............2 !
2.1 Purpo s e..................................................
2 1 2.2 Scope..........................................
Tea m Personnel...........................................,2 1 2.3
........21 3.0 SOFTWARE CHANGE RECORD (SCR) PROCEDURE..........
3 1 3.1 P tupo se...............................
31 3.2 Ove rvie w...............
Whe n To R ai se a S CR....................................
3 1 1..
32 3.4 When and How to Cancel a SCR...................
H ow To Rais e a S CR......................................
3 2 3.5 Log Oct a Valid SCR Form..............................
3 3 3.5.1
..33 3.5.2 Fill Out SCR Header...................................33 3.5.3 Identify Why the SCR is Needed and the Circumstances S urrounding the Need..................................
3-4 3.6 SCR Diagnosis and Analysis.................................
3 6 3.7 How the CCB will Assess a SCR.........................
CCB M e m bers.........................................
3 7 3.7.1 37 3.7.2 CCB Authority and Scope.................................
S CR Processing by the CCB............................
3-7 3.7.3 37 3.8 S CR Coordin a tor............................... ~.........
3 9 3.9 SCR Software Development.......
.......................... 39 3.10 SCR Verificanon and Validadon..............................
SCR incorporation (Cenpletion).............................. L 10 3.11 3-10 3.12 Final Disposition (Closure)
...................... 3-11 4.0 HARDWARE TROUBLE REPORT (HTR) PROCEDURES........
41 5.0 DOCUMENT PRODUCTION AND REVIEW..,...........
5-1 5.1 P urp o s e..........................................
51 5.2 Scope....................................................51 5.3 Overvie w..............
51 5.4 Document Designation. Format, and Con *.em....
5-2 5.5 Revision Level identi& cation and Use......
................... 5-2 5.6 Selection of Reviewers.......
53 5,7 Review Crit:ria 53 5.3 Software Chany Reecrd (SCR) and Non. Compliance Repor.s....,.
54 5.9 Issuing a Dccument to a Reviewer.........
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AECL PROPRIETARY 17 69200.SDH.003 Rev.O TABLE OF CONTENTS SECTION PAGE 5.10 RevicMng a Docmnent..........
........................... 55 5.11 Pro:tasing Reviewer Feedback...............................
5 6 5.12 Updatin g a Docum ent..........,............................ 56 5.13 Approvin g a Doc um e nt...................................... 57 5.14 Filing and Retention of Re view File s..........................
5 7 6.0 ISSUING PROCEDURES FOR DOCUMENTS......
P u po s e...................................................
6 1 6.1 Scope.................................................. G1 6.2 G1 6.3 Referen:c:
Ov e rvie w................................................
6.4 61 6.5 Document PublMdeg and Centml Facilities Used................
6-1 6.6 Securing the 14..nent Under Venion Contro!..................
6 2 6.7 1ss e 'n g a Dc6t a e n t......................................... 62 6.8 Dis m b u d on s i d Fili n g....................................... G 3 6.9 Retent.on of ' Issued' Documents..............................
6-3 7.0 REPORTING NON-COMTLIANCES 'ID U.S. CLIENTS Pu rpos e......................................../N RC.....
7 1 7.1 Scope...................................................
7-1 7.2
........71 7.3 Aspects of PROWL Possibly bplicated......................
7-1 7.4 How to R eprt Non.Confonnances............................
7-2 S.0 REVILY AND UNIT TESTING OF SOFTWARE (CODE)........
81 S.1 P urr o s e..................................................
S c ope..................................................
8 1 8.2 8-1 5.3 Ove rvie w.............................
81 BA Unit Testing B y The Designer................................. S.2 S.5 Unit Testing and Test Review By The Independe.at Reviewer........ 84 8.6 Unit inte gradon...............................
S.5 9.0 ISSUING PROCEDURES FOR SOFTWARE..................
9 1 9.1 Purpo s e..................................................
9 1 9.2 Scope..........................................
91 9.3 Re fe re n c es...................................................
9-1 9A Proced ute................................................ 9 - 1 9.5 Steps Involved in Updating Intem21 (i.e. LAN) Issue..............
9 3 9.6 Steps Involved in Updadng the AECL-level Issue..............
9 3 10.0 SOFTWAPI FREEZE PROCEDURE............
10-1 10.1 Parpose....
10 1 10.2 Overview..
10 1 10.3 Scope...
10-1 10A Why Can A Free:e and When.....
10-1 10.5 Who Ca.!!s a Reeze 10 2 I
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AECL PROPRIETARY 17-69200-SDH.003 Rev.0 TABLE OF CONTENTS SECTION PAGE 10.6 Update Levels e.nd IdentiSers.................
10.7 How to implement a DSF Free:e............................
10 2 10.8 How to implement a PSF Freeze........
............... 10-3 10.9 Use of Version Contml.....................................
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..........,........... 104 11.0 B ACh'1IP PROCEDURES................................
11 1 11.1 Pttrpose.....................
11.2 Fa cili d e s U s ed............................................
1 1 1 11.3 Pericdle B achps.........................................
11 1 11.4 Aperiodic Backups......................................... I 1 1
............................ 11 1 12.0 VIRUS PROTECTION Purpose............. PROCEDURES........................
12 1 12.1 12.2 LAN Protection Measures..................................
12 1 12.3 Vas Detecdon Mest:es.........
....................... 12 1 12.4 Virus Prevention Measures.................................
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Rev.0 Al PROPRIETARY l
RADE PENN STATE DREAZEALE REACTOR CONTROL AND SAFETY SYS Verification Documents to he Prepared T pe Hesp.
Procedure Type Hesp.
Comments 7
J No.
Detail'Ilisks l
PitOJECT Pi,ANS f
PQAP SQE AT-902.1 O
QAM,PM A
Prepare / Issue Project Quality 1
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Asssurance Plan 17-69200-SD11 O DM
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Plan and Specification O
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Prepare / issue Design 4
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7 OM(doc)
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'llE 17-69200-SDH O
DM 3
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DM HE 17-69200-SD11 I, O, P PM,DE Client approval 4
Maintenance Manual M g Prepare Factory Acceptance Test I
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yA-t /<.:00 t-Al PROPRIETARY Rev. 0.-
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~ PENN STATE BREAZEALE REACTOR CONikOI, AND SAFE 1 Y SYSitM UPGRADE l
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Detail Tasks Type Resp.
Procciture Type Resp.
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C S AFIGT SYSTEM DETAll, DESIGN'
- ~ 1-Prepan / issue Failure M<xle and FMA (doc) IIE EC 432.2, 1, O, P PM,DE EC 434.7 Effects Analysis 2
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Pitpare/ issue Console Test TP (doc).
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QA-17-60501 At PROPRIETARY -
Rev.0 o
PENN STATE flREAZEAl.E REACTOR CONTROL AND SAFETY SYSTEM UPGRADE i
Verifiention Documents to he Pregured No.
DetallTasks Type Resp.
Procedure Type Resp.
Comments 6 Prepare / issue Terminations List TL(dwg)
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DE F
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DE. SE 17-692(0-SDit O,P PM, DE. SE Requirements specifications 2
Prepare / issue Software Design SDS (doc)
DE, SE 17-69204SDII O.P PM, DE, SE Specification 3
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