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ENGINEERING STANDARDS MANUAL (ESM), STD-342-100

Quick Links:
Ch.1-General Ch.8-I&C Ch.15-Commissioning
Ch.2-Fire Ch.9-Security Ch.16-IBC Program
Ch.3-Civil Ch.10-Hazardous Process Ch.17-Pressure Safety
Ch.4-Architectural Ch.11-Radiation Protection Ch.18-Secure Communications
Ch.5-Structural Ch.12-Nuclear Ch.19-Communications
Ch.6-Mechanical Ch.13-Welding, Joining & NDE Ch.20-Systems Engineering
Ch.7-Electrical Ch.14-Sustainable Design Ch. 21-Software

SEARCH the LANL Engineering Standards

ESM (Chapter 1 - General)

tackPOC: Tobin Oruch, ES-FE, 665-8475   tackAlternate POC: TBD              tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
Technical Requirements    
Z10, General Requirements for All Disciplines/Chapters (READ FIRST) 14 04/05/18
    Attachment A, Technical Baseline Drawings Guidance 5 08/25/10
    Attachment B, Technical Baseline Deliverables (New Facilities and Systems) 3 05/21/09
    Attachment C, Design Deliverable Schedule 30-60-90-100%
8 05/09/21
    Attachment D, Facility Design Descriptions (New Facilities) 3 05/21/09
    Attachment E, Life Cycle Cost Methodology Guidance
    Note: Also see Life-Cycle Cost Analysis (LCCA) Calculator and Resources
3 05/21/09
    Attachment F, Specifications
          LANL-produced specs also follow AP-341-610 (LANL only)
2 04/05/18
          FM01: Approval/Cover Sheet for Externally Produced Specifications 2 04/05/18
          FM02: Table of Contents Sample 2 04/05/18
          Appendix A. Considerations in Developing Engineering Specifications (Guidance)    
          Appendix B. Engineering Specifications Checklist (Guidance)    
          Appendix C. Equipment Data Sheet Examples    
          Appendix D: Procurement-Only, Non-CSI Spec Format Template    
          Appendix E: Wording of Specs    
     Attachment G, Engineering Deliverables for Projects (Guidance) 0 11/17/14
References    
2137 - Conduct of Engineering Request for Variance or Alternative Method    
2176 - Conduct of Engineering Formal Clarification or Interpretation Request (.pdf)    
2178 - Subcontractor Deviation Disposition Request    
         
200, Item Numbering and Labelling 8 01/28/21
     Attachment 1: CMMS Field Dictionary 0.1  02/10/21
     Attachment 2: MEL Upload Worksheet  0 01/28/21
        MEL Upload Workbook, beta version A, 11/10/21    
     Attachment 3: Parameter Templates  0.1 02/10/21
     Form 01: CMMS Change Approval Form (Instructions)  0 01/28/21
     VAR-10424, Master Equipment List (MEL): AP-341-404 and ESM Ch 1   01/28/21
     
210, System List 6 01/28/21
    Attachment 1: Systems List (xls)  - 07/26/21
     
220, System Boundaries 1 10/27/06
     
230, Types and Subtypes for Equipment Items 9 01/28/21
     Attachment 1: Equipment/Component Type/Subtype Listing (xls)      05/24/21
        
     
Administrative Requirements    
Section 100, Standards Administration by Standards Team 7 09/18/13
      Appendix A: Approval/Signature Sheet 9 07/25/17
      Appendix B: ESM Personnel Qualification Record 7 09/18/13
      Appendix C: ESM Change Proposal 7 09/18/13
      Appendix D: ESB Meeting Attendance and Voting Record 7 09/18/13

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ESM (Chapter 2 - Fire Protection)


tackPOC: Keenan Dotson, ES-FP, 667-5219 :tack Alternate POC: Shaun Wrightson, ES-FP, 665-7350 tack Suggestions (LANL ONLY; use IE)
tackSpecs/Details POC:  Todd Smith, ES-EPD, 665-3152 (Schedule B) / Alternate:  Scott McMurtrey
Section/Title Rev. Date
D40, Fire Protection 02/05/21
   Att. 1, Adopted Editions of NFPA Fire Protection Codes, Standards, and Recommended Practices 0 02/05/21
Chapter References    
Engineer and the Engineering Technician Designing Fire Protection Systems (joint position on from SFPE/NSPE/NICET) -- LANL’s preferred division of responsibility    
Construction Inspection Div of Responsibilities for Fire Protection 4 09/30/20
NFPA code/std access:  LANL users: use IHS; others:  Register for viewer. NOTE:  NFPA only publishes read-only products.    
IFC-2015:   As of 1/27/2021, Fourth Printing is latest.  PDF users, download from IHS.  Older hardcopy users, Errata are here (from ICC errata site here).    
ESM Ch. 2 Requirement Bases (e.g., 2-0XXX; xls, LANL only)    

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ESM (Chapter 3 - Civil)


tackPOC: John O'Brien, ES-UI, 606-0335 tack List of Complete Alternates tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
G10-30GEN, General Civil Requirements (READ FIRST)
     VAR-10468 - Revised Storm Water Material (Att found in left nav of pdf)
3 05/27/15
G10, Site Preparations
    VAR-10468 - Revised Storm Water Material (Att found in left nav of pdf)
3 05/27/15
G20, Site Improvements
    VAR-10468 - Revised Storm Water Material (Att found in left nav of pdf)
3 05/27/15
G30, Site Civil / Mechanical Utilities
    VAR-10251- Lift Station Placement
3 05/27/15
Chapter References    
Low Impact Development Standards for Stormwater (G20)    

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ESM (Chapter 4 - Architectural)


tackPOC: Scott Richardson, ES-EPD, 606-0596 tack Alt:TBD  tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
B-C GEN, General Architectural Requirements (READ FIRST)
4 02/07/19
B Shell, Building Shell
4 02/07/19
C Interior, Building Interiors 4 02/07/19
     
Chapter References    
Sustainable Design Guide
Site & Architectural Design Principles
LANL’s Site & Architectural Design Principles (posted with ESM Ch 4, Ch 14 and the Design Guides webpage) were created in 2001-02. Although some references to organizations and standards are outdated, the design principles and concepts in this document are still applicable and should be followed.

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ESM (Chapter 5 - Structural)


tackPOC:Mike Salmon, ALDFO, 665-7244 tack Alt. POC: Michael Denlinger, ES-EPD, 667-6572 tack Suggestions (LANL ONLY; use IE)
tack Specifications/Details POC: Michael Denlinger, ES-EPD, 667-6572
Section/Title Rev. Date
I, General Criteria (READ FIRST)
8 03/24/21
     
II, Commercial Design and Analysis Requirements 11

03/24/21
   Reference: IBC SDC C versus D – Effect on LANL Design (pdf) 1 05/19/21
   Reference: Risk Category for Explosive Facilities at LANL (pdf)   7/22/21
     
III, Nuclear SSCs Design and Analysis Requirements
10 07/19/21
   Reference:  Hilti KB-TZ and KB-TZ2 Anchor Supply/Selection Guidance (TA-55 only)   08/09/21
IV, Geotechnical Investigations 6 03/27/15
Chapter References    
Requirements ID Log (xls) (e.g., 5-0XXX; LANL only)
NOTE:  Building PC cat historical data is in ARCHIBUS.  Access with cryptocard; select Space Inventory & Performance, then LANL Special Reports, then Define Seismic Data (newer RC or NDC/LS data may also be there).  The contacts for updates are Kenny Feller and Scott RichardsonEquipment/Component PC and RC/NDC data is in CMMS (use IE).

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ESM (Chapter 6 - Mechanical)


tackPOC: Michael Ladach, ES-EPD, 667-6229 tack Alternate POC: Todd Smith, ES-EPD, 665-3152 tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
D10-30GEN, General Mechanical Requirements (READ FIRST)
     VAR-10053, Exception to Equipment Housekeeping Pad Requirement
5 09/29/14
     
D10+E10, Equipment 4 09/29/14
     
D20, Plumbing/Piping/Vessels 6 02/26/15
     
D30, HVAC, Heating, Cooling, HVAC Distribution and TAB
     VAR-10298, ASME AG-1 and DOE-HDBK-1169 Applicability to Non-Credited Ventilation Systems
5

 

09/29/14

 

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ESM (Chapter 7 - Electrical)


tackPOC: Eric Stromberg, ES-EPD, 665-6070 tackAlternate POC: Michael Richardson, ES-EPD, 667-0599   tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
D5000, General Electrical Requirements (READ FIRST)

8 07/24/19
D5010, Electrical Service & Distribution
     Reference: Transformer Design Guidance, R0 9/14/21
5
02/11/19
D5020, Lighting & Branch Circuit Wiring
     VAR-2014-046, Non-Powered Exit Signs
     VAR-10183, Allowance for multi-wire branch circuits
     VAR-10139, Dedicated Equipment-grounding Conductors and Raceways (affects D5020)
5 11/08/11
D5030, Communications (Superseded by Ch.19-D60)    
D5090, Other Electrical Systems 5 12/19/13
G4010, Site Electrical Distribution 4 01/15/19
G4020, Site Lighting 3 05/12/10
G4030, Site Communication (Superseded by Ch.19-G50)    
G4090, Other Site Electrical Utilities 2 10/27/06
Chapter References    
Electrical Inspection Plan Guidance 0 02/25/20

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ESM (Chapter 8 - Instrumentation & Controls)


tackPOC:Allen Hayward, ES-EPD, 606-0840 tack Alternate POC:TBD tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
Section D3060.90- Instrumentation & Control (READ FIRST) 4 09/29/14
     Attachment A: Instrumented Systems used in Safety Significant & Hazardous Processes Design Guidance 2 09/29/14
     Attachment B: Fail Safe Design of Process Control Loops Guidance 2 09/29/14
     Attachment C: I&C Design Review Guidance 2 09/29/14
     Attachment D: Installation & Calibration of Instruments Guidance 2 09/29/14
     Attachment E: Alarm Management Guidance 2 09/29/14
     Attachment F: Instrument Loop Diagrams Guidance 2 09/29/14
     Attachment G: Control Logic Diagrams Guidance 2 09/29/14
     Attachment H: Panel and Wiring Diagram Guidance 2 09/29/14
     Attachment I: PFD and P&ID Diagram Requirements 1 09/29/14

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ESM (Chapter 9 - Security)


tackPOC: Jeff Mccale, SEC-PSS, 667-9764 tack Alternate POC: Deborah Miller, SEC-PSS, 606-2067 tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
Facility Protection and Security [email for access] 4 01/08/18
     VAR-10381, Vault Door and X-ray Machine Purchase Approvals    

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ESM (Chapter 10 - Hazardous Process)


tackPOC:Devin Gray, ES-55, 667-3584 tack Alternate POC: Tobin Oruch, ES-FE, 665-8475 tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
F1030.60, Hazardous Process 2 09/29/14
  Attachment A: Hazardous Gas Design 2 09/29/14

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ESM (Chapter 11 - Radiation Protection)


tackPOC: Stephen Costigan, RP-PROG, 665-9435 tackAlternate POC: Gerald Murrell, RP-PROG, 665-3825 tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
F1030.50, Radiation Protection 2 01/08/18
   Attachment A: Radiation Protection Design Considerations &   Features (Guidance)
   VAR-10347 - Radiological Engineering Design/Design Support
2 01/08/18

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ESM (Chapter 12 - Nuclear)


tackPOC: Tobin Oruch, ES-FE, 665-8475 tackAlternate POC: Richard Hemphill, ES-FE, 665-1224  tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
F1030.70, Nuclear 3 09/29/14
     

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ESM (Chapter 13 - Welding, Joining & NDE)


tackPOC: David Bingham, ES-EPD, 664-0416 tackAlternate POC: Richard Bingham, PF-TDI, 667-7077 tack Suggestions (LANL ONLY; use IE)
Section/Title   Quick Links
Table of Contents   -1-99, Glossary
    -Exemptions
Volume 1 - General Welding Standards (GWS)   -Filler Material Locations/Issuers
Volume 2 - Welding Fabrication Procedures (WFP)   -Filler Metal Documents
Volume 3 - Welding Procedure Specifications (WPS)   -Inspectors
Volume 4 - Welding Technique Sheets (WTS)   -LANL WPS Index
Volume 5 - Procedure Qualification Records (PQR)   -Warehouse Stocked Filler Material
Volume 6 - Welding Inspection & General NDE   -Welding Checklist
    -Welder Qualification Database

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ESM (Chapter 14 - Sustainable Design)


tackPOC: Tobin Oruch, ES-FE, 665-8475 tack Alternate POC: Michael Ladach, ES-EPD, 667-6229 tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
Sustainable Design of Facilities 10 07/31/19
   Attachment 1- Environmentally Preferable Products for Design Agency Created Specifications    
Chapter References:    
Chapter 14 References

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ESM (Chapter 15 - Commissioning)


tackPOC: Cindy Dilworth, CM-STUPCOMM, 665-6304 tackAlternate POC: Charles Richardson, CM-STUPCOMM; 667-3374 tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
Commissioning 1 03/22/19
   Attachment A: Commissioning Process Flow Chart 1 03/22/19
Chapter References:
DOE G 413.3-23, Nuclear Facilities Commissioning [directives.doe.gov]

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ESM (Chapter 16 - IBC Program)


tackPOC: Tobin Oruch, ES-FE, 665-8475 tack Alternate POC: Scott Richardson, ES-EPD, 606-0596 tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
IBC-GEN - IBC General Requirements (READ FIRST)
11 11/29/18
   Att. A: LANL Building Code (LBC) 12 02/05/21
   Att. B: LANL Existing Building/System Code (LEBC) 9 03/24/21
   Form 1: Preliminary Project Determinations (Instructions) 5 02/17/21
   Form 2: HazMat Determination 1 05/22/14
   Form 3: Registered Design Professional in Responsible Charge Designation (Sample) 1 09/24/13
   Form 4: LBO Notice of Violation 0 09/24/13
   Form 5: Building/System Final Inspection Checklist and Certificate of Occupancy
     Reference: Certificate of Occupancy Checklist Template (12-7-2020)
8 03/30/15
     
IBC-IP - IBC Inspection Process
     VAR-10168, ESM Chapter 16-IBC Program Inspection Scope
9 10/06/16
   Attachment A: Special Inspection and Testing Summary (Sample) 1 09/24/13
   Attachment B: Statement of Special Inspections 14 05/18/21
   Attachment C: Nonconformance Report Example 1 09/24/13
   Attachment D: IBC Inspection Daily Report (Sample)
     Reference: WI-400-282-FM01: IBC/Owner's Inspection Report
1 09/24/13
   Attachment E: IBC Inspection Final Report (Sample)
     Reference: WI-400-282-FM02, Final Report of Special  Inspections by LANL
2 09/24/13
   Attachment F: Job Task List for Inspectors (Guidance) 1 09/24/13
   Attachment G: Structural Observation Form (Sample) 3 03/27/15
   Attachment H: Subcontractor's Statement of Responsibility 2 03/27/15
   Attachment I:  Test and Inspection Plan Template 0 09/24/13
Reference: Fire Protection Div of Responsibilities for Construction Inspection 4 09/30/20
Reference: Electrical Inspection Plan Guidance 0 02/25/20
     
IBC-TIA - IBC Test and Inspection Agency Approval Process 3 09/15/09
   Attachment A: IAS Special Inspection and Testing Agency Approval Information 1 07/21/08
   Attachment B: Inspector Qualification Guidelines 5 10/10/12
 
IBC-FAB - Offsite Structural Fabricator Approval Process 6 06/20/11
   Attachment A: Offsite Structural Fabricator Application for LBO Approval 1 07/21/08
   Attachment B: Offsite Structural Fabricator Certificate of Compliance 0 07/21/08
     
Chapter References:    
Listing of Approved IBC Testing Agencies and Fabricators   07/28/21
Organization Chart   11/09/21
IBC or IEBC Review Subject Matter Expert List (LANL only)    
NEW!! IBC Permitting Process (LANL only)   04/15/15
LBO Permit Database (LANL WIN account required, enter password if prompted)  NEW!    
IBC-2015:  As of 1/27/2021, Third Printing is latest.  PDF users, download from IHS.  Older hardcopy users, Errata are here (from ICC errata site here).    
IEBC-2015:  As of 1/27/2021, Fifth Printing is latest.  PDF users, download from IHS.  Older hardcopy users, Errata are here (from ICC errata site here).    
Historical UBC 1927-1964 and 1967-1994; Contact POC for 1997 UBC and IBC 2000 onward    
Free I-code views (search IBC, IEBC, IFC, IECC, etc.; LANL can use IHS)    
ARMAG robust structure summary of LANL requirements and guidance (LANL only, xls), R0, 10/4/2021    

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ESM (Chapter 17 - Pressure Safety)


tackPOC: Ben Swartz, ES-EPD, 606-2279 tack Alternate POC: Tobin Oruch, ES-FE, 665-8475 tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
GEN - GENERAL Requirements (READ FIRST)
0 09/17/14
     Attachment GEN-1, Definitions and Acronyms 1 03/15/16
          VAR-10281-R3, Certification of Pressure Systems (see ADMIN-1 below)    
     Attachment GEN-2, Exclusions from Program 0.1 08/21/17
     Attachment GEN-3, OSHA Requirements for Pressure Systems 0 09/17/14
     
ASME - New ASME System Requirements
1 12/11/18
     Attachment ASME-1, Code and Regulation Application 0 09/17/14
     Attachment ASME-2, National Board Inspection code NB-23 0 11/09/18
     Attachment ASME-3, Category M Fluids 0 09/17/14
     Attachment ASME-4, Acceptable Items for Code Construction 0 09/17/14
     Attachment ASME-4-1, Designer-Approved Alternative Hose Restraints 0 09/17/14
     Attachment ASME-4-2, Swagelok Flex Hoses 0 09/17/14
     Attachment ASME-5, B&PVC Application 0 11/09/18
Unlisted Components Approval Process and Forms    
     
NASME - New Non-ASME System Requirements 0 09/17/14
NASME-1, B31.3 Equivalent Safety Evaluations:    
     NASME-1-A, Category D Non-Metallic Requirements for Piping Not Associated with Pressure Vessel, Boilers, or Air Receivers 1 06/30/15
     NASME-1-B, Category Normal Non-Metallic Requirements for Piping Not Associated with Pressure Vessel, Boilers, or Air Receivers 1 06/30/15
     NASME-1-C, Normal Fluid Service Requirements for Metallic Piping Not Associated with Pressure Vessel, Boilers, or Air Receivers 2 08/24/15
     NASME-1-D, Category D Requirements for Metallic Piping not Associated with Pressure Vessel, Boilers, or Air Receivers 2 11/09/18
NASME-2, B31.9 Equivalent Safety Evaluation 0 03/03/16
Reference: When listed components cannot be used, reputable manufacturers as discussed in NASME-1-a, b, etc. (xls) (LANL only)   09/27/21
     
EXIST - Legacy System Requirements 2 05/25/17
     VAR-10163, In Process Examination of Tie-in to Existing Contaminated Piping    
     VAR-10198, In-process Examination of Tie-in to Existing Contaminated Wet Vac Piping    
     EXIST-1, Risk-Based Engineering Evaluation of Existing (Legacy, etc.) Pressure Systems 0 09/17/14
     EXIST-1a, Qualitative Risk for Inert Gas Cylinders Existing Systems Only 0 09/17/14
     EXIST-1b, Qualitative Risk for Low Pressure Steam and Steam Condensate 0 09/17/14
     EXIST-1c, Qualitative Risk Evaluation for Compressed Air Systems Existing Systems Only 0 09/17/14
     
ADMIN- Administrative Requirements 0 09/17/14
ADMIN-1, LANL Review Processes 1 03/15/16
     VAR-10281-R3, Certification of Pressure Systems
        Att A: R&D Pressure System Certification Process (with forms FM-R&D-REVIEW
        and FM-R&D-DOCS)
       Att B: Facility and Non-R&D Pressure System Certification Process (with required       documentation by ASME B31 codes) (B31.1), (B31.3), (B31.5), (B31.8), (B31.9)
   
     Reference: PSIP/Pressure Safety Implementation Plan - TLW Example (LANL only/by request)    
     ADMIN-1-1, Pressure Safety Forms FM01-FM10 (pdf) 2 03/15/16
       Reference:  PSCS database xls-like templates for documentation vice Word forms    
     ADMIN-1-2, Form Directions (FM01-FM10) 0 09/17/14
     ADMIN-1-3, Existing (including Legacy) System Documentation Requirements
         VAR-10317, Certification of Legacy Pressure Safety Systems
           VAR-Attachment: Modified Attachment ADMIN-1-3 (Tables 1-3-N through U)
0.1 05/04/16
     ADMIN-1-4, New System Document Requirements 0 09/17/14
          Reference:  Pressure Test Data Sheet Example (WI-400-260-FM04, R4)    
     ADMIN-1-5, Pressure System Owner Checklist for New or Modified Systems (Guidance) 0 09/17/14
     ADMIN-1-6, Risk-Based Certification Processing and Maintenance (Guidance) 0 09/17/14
     
ADMIN-2, Design, Documentation, and Records
NOTE: The variances listed below apply to ADMIN-2, 1.0 Design and Documentation,
   Subsection N. Material Compatibility (pg. 12)
   VAR-2016-006, ASME B31.3-2014 as the code of record for hydrogen, deuterium, or tritium services
   Subsection R. Piping Flanged Joint Connection Assembly (pg.18)
   VAR-10119 Rev. 1, Owner Acceptance of ASME B16.5 Flange Design (e.g., Bolt Stress)
   Subsection S. Piping Supports and Flexibility Analysis (pg.18)
   VAR-10128, Acceptance of Engineered Piping Supports
   Subsection T. Pressure Relief Requirements (pg.19)

   VAR-2015-045, Alternate Method for Relief Devices
   ESM-CIR-2015-005, ASME Code Stamped
   Subsection X. Vacuum and Externally Pressurized Components and Piping (pg.25)
   VAR-2015-032, Conflat Flanged Fittings (attachments have been removed from this file)
0 09/17/14
Unlisted Components Approval Process and Forms    
     ADMIN-2-1, Relief Device Selection Process for Gas Bottle Systems (Guidance) 0 09/17/14
     
ADMIN-3, Procurement, Fabrication, and Assembly
NOTE: The variances listed below apply to ADMIN-3, Procurement, Fabrication, and Assembly
   Subsection O. Flanged Joint Assemblies (pg.7)
   VAR-10119 Rev. 1, Owner Acceptance of ASME B16.5 Flange Design (e.g., Bolt Stress)
0 09/17/14
     ADMIN-3-FM01, Regulator and Relief Device Procurement Pre-approval 3 03/31/21
     ADMIN-3-FM02, ASME Vessel Pre-approval 1 03/31/21
     ADMIN-3-FM03, Steam and Boiler Regulator and Relief Device Procurement Pre-approval 2 03/31/21
     Reference: Approver Listing for Pressure System Component Purchase    
ADMIN-4, Inspection and Testing 1 11/18/15
   VAR-10429, Relief Device Settings for Pneumatic Testing 0 02/11/21
   VAR-10478, Mitsubishi City Multi VRF PURY-P TLMU-A and YLMU-A R410A Pressure Testing 0 08/03/21
     Reference:  Pressure Test Data Sheet Example (WI-400-260-FM04, R4)    
     Reference: ASME-B31.5 Refrigeration Piping Test Plan Template    
     Reference:  ASME-B31.5 Specific Leak Testing Data Sheet        
     ADMIN-4-1, Pressure Vessel Inspection and Test Procedure 0.1 02/29/16
     ADMIN-4-2, Hose Assembly Inspection (Guidance) 0 09/17/14
     ADMIN-4-3, Pressure Regulator Maintenance (Guidance) 0 09/17/14
     
REF - Reference    
REF-1, 10CFR851 on Pressure Safety (See 10CFR851 link under Chapter References below) 0 09/17/14
REF-2, ASME Codes; Standards; Regulations; and other References [listing and links only] 0 09/17/14
REF-3, ASME B31.3 Process Piping Guide - [temporarily withdrawn]
     VAR-2015-011, Copper Tubing Alternative
   
     
Quality Control Systems Manual (R-Stamp Program, LANL only)
     VAR-10170, Continued Operation of NBIC Owner User Inspection Program
0 9/7/16
QCSM-ISQP-Inspector and Supervisor Quality Program (LANL only) 0 12/11/18
     
Chapter References:    
Pressure Protection webpage (CAP, PS Committee, etc.) (LANL only)    
Pressure System Certification System    
10CFR851 Worker Safety and Health Program with Technical Amendment, key info in Subpart C and App A   12/18/17
Chapter 17, Additional Pressure Safety Reference Data (LANL only-click for live links)
   
Chapter 17, Pressure Safety entire chapter (generally including attachments and amendments [labwide variances and clarifications as attachments]).
Meant to aid browsing or searching for topics, but not performing work by it.
  last updated
1/09/20

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ESM (Chapter 18 - Secure Communications)


tackPOC: Adrian Trujillo, NIE-ESS, 667-2581 tack Alternate POC: Sean Beggio, NIE-TS, 665-8191 tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
Secure Communications 1 02/12/15

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ESM (Chapter 19 - Communications)


tackPOC: Pete Lowe, NIE-TS, 665-9147 tack Alternate POC: David Schlegel, NIE-TS, 606-0786 tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
D60, Communications 1 09/01/20
G50, Site Communications
     VAR-2016-024, Length of pathway
0 02/23/15

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ESM (Chapter 20 - Systems Engineering)


tackPOC: Tobin Oruch, ES-FE, 665-8475   tack Alternate POC: TBD    tack Suggestions (LANL ONLY; use IE)
Section/Title Rev. Date
SE Requirements 0 09/20/17
SE Guide 0 09/20/17
     
References:    
SE SEP Estimate Example (xls)    
Design Verification Matrix Template Sample    


ESM (Chapter 21 - Software)


tackPOC: Tobin Oruch, ES-FE, 665-8475   tack Alt POC: Allen Hayward, ES-EPD, 606-0840  tack Suggestions (LANL ONLY; use IE)
 tack ES-Div Software CoordinatorCarrie Atencio, ES-DO, 665-7455
Section/Title Rev. Date
SOFT-GEN: General Software Requirements (READ FIRST)
(file also includes appendices)
1 05/25/17
  Appendix A:  Chapter 21 Definitions, Responsibilities, and Acronyms 1 05/25/17
  Appendix B:  Chapter 21 SO and SRLM Decision Diagram (Guidance) 1 05/25/17
  Appendix C:  Chapter 21 Reference Listing 1 05/25/17
  Attachment 1: Chapter 21 Summary Table 1 05/25/17
  SOFT-GEN-FM01: Software Datasheet Form (SWDS)
  SOFT-GEN-FM01(I): Instructions with Example
1
1.1
05/25/17
09/01/17
  SOFT-GEN-FM02: Software Baseline Form (SWBL)
  SOFT-GEN-FM02(I): Instructions with Example
1 05/25/17
  SOFT-GEN-FM03: Non-SSC Software Change Package Form (SWNCP)
  SOFT-GEN-FM03(I): SWNCP Instructions with Example
1
1.1
05/25/17
03/27/18
  SOFT-GEN-FM04: SSC Software Change Package Form (SWCP)
  SOFT-GEN-FM04(I): SWCP Form Instructions
  VAR-10365-R1, Ch 21 SSC Software Change Package Form superseding AP-341-507
1 09/28/20
  References:    
  GEN Subsection 2.0 Example Software Summary    
  Form 2033, Safety/Non-Safety Software Determination, Categorization, and Software Risk Level (SRL)
   VAR-10326-R1, Chapter 21 (Software) activity and form approvals for Safety Basis and Nuclear Criticality Safety Divisions
  Template 3046, Software Risk Register (contact POC for examples)(.dotx)
   
     
SOFT-ACQUIRE: Acquisition 1 05/25/17
   Reference: ANSYS Fluent CGD/V&V Package Example (request from Chapter POC)    
     
SOFT-DESIGN: Design 1 05/25/17
  References:    
  Software Requirements Specification (SWRS) Example (Source Tracker)    
   Design Document (SWDD) Example Template    
  Design Document Example for Designed Software (Source Tracker)    
  User Manual (O&M instructions) for Designed Software (Source Tracker)    
     
SOFT-V&V: Verification & Validation 1 05/25/17
  Appendix A: Software Test Plan Requirements Table    
  SOFT-V&V-FM01: Software Approval for Use Form (SWAU)
  SOFT-V&V-FM01(I): Instructions With Example
1
05/25/17
  References: V&V Examples    
  Form 3056 - Software Requirements Traceability Matrix (SWTM) (.dotx) Helps implement SW requirements ID and traceability requirements    
  Example Requirements Traceability Matrix (Source Tracker)    
  Form 3055 - Software Test Plan    
  Example No. 1 Test Plan (Source Tracker)    
  Example No. 1 Test Plan/Report (Source Tracker)    
  Example No. 2 Test Report    
  Example No. 3 Test Report    
  Example SWAU Request Package Checklist (MACCS2)    
     
SOFT-INV: Inventory 1 05/25/17
     
SOFT-MAINT: Use, Maintain & Retire 1 05/25/17
     
Chapter References:    
Document Numbering SharePoint (LANL only)    
ES Division Non-SSC Software Inventory (LANL only)
     ESDO-AP-002, Engineering Services (ES) Software Inventory Instructions (LANL only) Rev. 0, 06/05/17
   
Safety Software Inventory  (LANL only)    
Chapter 21, Software entire chapter (generally including attachments and amendments [does not include labwide variances and clarifications]).
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  last updated
01/09/20

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