CONTACTS
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ENGINEERING STANDARDS MANUAL (ESM), STD-342-100
ESM (Chapter 1 - General)
|
Section/Title | Rev. | Date |
---|---|---|
Technical Requirements | ||
Z10, General Requirements for All Disciplines/Chapters (READ FIRST) | 15 | 02/01/22 |
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 |
VAR-10554, Ch. 21 Software – change to optional use VAR-10564, Test and Inspection Plan (TIP) Development Responsibility |
0 0 |
08/08/22 09/06/22 |
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 Reference: IQPA-IQ-FD-090000 Specification Checklist (LANL only; see IQ group) 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 | ||
Z10 References | ||
2137 - Conduct of Engineering Request for Variance or Alternative Method (LANL only) | ||
2176 - Conduct of Engineering Formal Clarification or Interpretation Request (.pdf) | - | 10/2010 |
2178 - Subcontractor Deviation Disposition Request | - | 9/2021 |
Ch. 1 Z10 Requirement Bases (e.g., 1-0XXX; xls, LANL only) | ||
ARMAG robust structure summary of LANL requirements and guidance (LANL only, xls), R0, 10/4/2021 | ||
200, Item Numbering and Labelling | 9 | 12/21/21 |
Attachment 1: CMMS Upload Workbook (multi-tab xls) (Note: If printing, some tabs are 11x17, others 8.5x11) | 1.5 | 12/15/22 |
Attachment 2: CMMS Parameters (Guidance) (xls) | 0.2 | 12/21/21 |
Form 01: CMMS Change Approval Form (Instructions) | 1 | 12/21/21 |
Reference: MEL Change Approval FDAR Delegations (pdf) | 07/21/22 | |
210, System List [controlling procedure only] | 6 | 01/28/21 |
Attachment 1: Use Section 200 Att 1 CMMS Upload Workbook’s Section 210 tab | - | 12/15/22 |
220, System Boundaries | 1 | 10/27/06 |
230, Types and Subtypes for Equipment Items [controlling procedure only] | 9 | 01/28/21 |
Attachment 1: Use Section 200 Att 1 CMMS Upload Workbook’s Section 230 tab | - | 12/15/22 |
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 |
Section/Title | Rev. | Date |
---|---|---|
D40, Fire Protection | 6 | 02/05/21 |
Attachment 1, Adopted Editions of NFPA Fire Protection Codes, Standards, and Recommended Practices | 1 | 03/22/23 |
Chapter References | ||
Fire Protection & Life Safety Triggers for FP Office Review – FDAR Guidance (9/8/2022) | ||
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 | 5 | 07/20/22 |
NFPA code/std access: Use IHS or anyone can register for NFPA’s viewer. Or purchase NFPA LiNK, about $89. All are read-only. | ||
IFC-2015: As of 1/5/2023, 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) |
Section/Title | Rev. | Date |
---|---|---|
G10-30GEN, General Civil Requirements (READ FIRST) VAR-10468 - Revised Storm Water Material |
3 | 05/27/15 |
G10, Site Preparations VAR-10468 - Revised Storm Water Material |
3 | 05/27/15 |
G20, Site Improvements VAR-10468 - Revised Storm Water Material |
3 | 05/27/15 |
G30, Site Civil / Mechanical Utilities | 3 | 05/27/15 |
VAR-10538 Utility Metering Requirements (Building-level) VAR-10251- Lift Station Placement |
||
Chapter References | ||
Low Impact Development Standards for Stormwater (G20) |
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 |
VAR-10526, Gender-Neutral Restroom Addendum to ESM and TSM | ||
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. |
Section/Title | Rev. | Date |
---|---|---|
I, General Criteria (READ FIRST) |
9 | 03/22/23 |
II, Commercial Design and Analysis Requirements | 12 |
03/22/23 |
Reference: IBC SDC C versus D – Effect on LANL Design (pdf) | 1 | 05/19/21 |
Reference: SDC-C “All Other Systems” Usage Prebid Approval Request Form (doc) | 0 | 12/21/21 |
III, Nuclear SSCs Design and Analysis Requirements |
11 | 03/22/23 |
Reference: Hilti KB-TZ and KB-TZ2 Anchor Supply/Selection Guidance (TA-55 only) | 05/27/22 | |
IV, Geotechnical Investigations | 7 | 03/22/23 |
Chapter References | ||
Requirements ID Log (xls) (e.g., 5-X0YY; 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). |
Section/Title | Rev. | Date |
---|---|---|
D10-30GEN, General Mechanical Requirements (READ FIRST) |
5 | 09/29/14 |
VAR-10538 Utility Metering Requirements (Building-level) | ||
VAR-10053, Exception to Equipment Housekeeping Pad Requirement | ||
D10+E10, Equipment | 4 | 09/29/14 |
D20, Plumbing/Piping/Vessels | 6 | 02/26/15 |
D30, HVAC, Heating, Cooling, HVAC Distribution and TAB |
6 | 09/22/22 |
VAR-10595 - Industrial Fan Performance Ratings When Not AMCA Sealed | ||
Reference: Multizone to Variable Volume HVAC Controls Retrofit Design & Implementation Suite (USCoE) | ||
Chapter References | ||
Requirements ID Log (xls) (e.g., 6-0XXX; LANL only) | ||
UMC and UPC (read only) from IAPMO website (LANL can use IHS) | ||
Section/Title | Rev. | Date |
---|---|---|
D5000, General Electrical Requirements (READ FIRST) |
8 | 07/24/19 |
D5010, Electrical Service & Distribution | 5 | 02/11/19 |
Reference: Transformer Design Guidance, R0 9/14/21 VAR-10538 Utility Metering Requirements (Building-level) |
||
D5020, Lighting & Branch Circuit Wiring |
6 | 10/13/22 |
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 |
Requirements ID Log (xls) (e.g., 7-0XXX; D5020 only currently; LANL only) | ||
NFPA code/std access: Use IHS or anyone can register for NFPA’s viewer. Or purchase NFPA LiNK, about $89. All are read-only. |
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 |
Section/Title | Rev. | Date |
---|---|---|
Facility Protection and Security [email for access] | 5 | 11/04/22 |
Section/Title | Rev. | Date |
---|---|---|
F1030.60, Hazardous Process | 2 | 09/29/14 |
Attachment A: Hazardous Gas Design | 2 | 09/29/14 |
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 |
Section/Title | Rev. | Date |
---|---|---|
F1030.70, Nuclear | 3 | 09/29/14 |
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 Material--Warehouse Stocked | |
Volume 3 - Welding Procedure Specifications (WPS) | -Filler Metal Documents |
|
Volume 4 - Welding Technique Sheets (WTS) | -Inspectors | |
Volume 5 - Procedure Qualification Records (PQR) | -LANL WPS Index | |
Volume 6 - Welding Inspection & General NDE (WIGN) | -Spec Sections 01 4444, 4455, and 4631 on welding | |
-Welding Checklist | ||
-Welder Qualification Database |
Section/Title | Rev. | Date |
---|---|---|
Sustainable Design of Facilities | 11 | 09/26/2022 |
Attachment 1- Environmentally Preferable Products for Design Agency Created Specifications | - | 02/03/2022 |
Attachment 2 - Utility Metering Requirements (supersedes VAR-10538 Utility Metering Requirements (Building-level)) | 0 | 09/26/2022 |
Chapter References: | ||
Chapter 14 References |
Section/Title | Rev. | Date |
---|---|---|
Commissioning | 1 | 03/22/19 |
Attachment A: Commissioning Process Flow Chart | 1 | 03/22/19 |
Chapter References: | ||
Cx Service Requests (CxSR), for both Agent and Authority needs; goes to STUPCOMM managers (LANL internal) | ||
DOE G 413.3-23, Nuclear Facilities Commissioning [directives.doe.gov] |
Section/Title | Rev. | Date |
---|---|---|
IBC-GEN - General Building Code Requirements (READ FIRST)
|
12 |
03/22/23 |
Att. A: LANL Building Code (LBC) | 14 | 03/22/23 |
Att. B: LANL Existing Building/System Code (LEBC) | 10 | 03/22/23 |
Form 1: Preliminary Project Determinations (Instructions) | 6 | 03/22/23 |
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 | 8 | 03/30/15 |
Reference: Fire Protection & Life Safety Triggers for FP Office Review – FDAR Guidance (9/8/2022) Reference: Certificate of Occupancy Checklist Template (12-7-2020) |
- - |
|
IBC-IP - IBC Inspection Process |
10 | 03/22/23 |
Attachment A: Special Inspection and Testing Summary (Sample) (Deleted in IBC-IP Rev. 10) | ||
Attachment B: Statement of Special Inspections | 15 | 03/22/23 |
Attachment C: Nonconformance Report Example (Deleted in IBC-IP Rev. 10) | ||
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 | 1 | 03/22/23 |
Attachment J: Inspection Division of Responsibility | 0 | 03/22/23 |
Reference: Fire Protection Div of Responsibilities for Construction Inspection | 5 | 07/20/22 |
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 |
Reference: Nondestructive Examination Agency Subcontractor/Supplier Assessment for LBO Approval (LANL only) NEW!! | - | 09/01/22 |
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 LBO-Approved IBC Testing, NDE, and Inspection Agencies; Fabricators; and Products | 02/08/23 | |
LANL Building Department and Processes – Internal (ES-EPD), Organization Chart, LBO Review Subject Matter Expert List, LBO Permitting Process, LBO Permit Database | ||
IBC-2015: As of 1/5/2023, Third Printing is latest. PDF users, download from IHS. Older hardcopy users, Errata are here (from ICC errata site here). | ||
IEBC-2015: As of 1/5/2023, Fifth Printing is latest. PDF users, download from IHS. Older hardcopy users, Errata are here (from ICC errata site here). | ||
Historical IBC and UBC code editions: Contact stdsweb@lanl.gov for assistance. | ||
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), R3, 06/20/2022 | ||
VAR-10561, Transportainer and ARMAG Installation Requirements | 0 | 07/28/22 |
Section/Title | Rev. | Date |
---|---|---|
GEN - GENERAL Requirements (READ FIRST) |
0.1 | 12/16/21 |
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 |
VAR-10545, Application of NFPA 54 and NFPA 58 to Fuel Gas (ESM Chapter 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 |
VAR-10547, B31.5, Refrigeration Piping and Heat Transfer Components, Alternative Leak Testing | ||
VAR-10545, Application of NFPA 54 and NFPA 58 to Fuel Gas (ESM Chapter 17) | ||
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) | 01/10/23 | |
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 | ||
CIR-23-001, Gauge Use for Initial Service Leak Tests of Tie-In to Existing (Legacy) B31.3 and B31.9 Piping | ||
CIR-23-002, Initial Service Leak Test Methods for Tie-In to Existing (Legacy) B31.3 and B31.9 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) |
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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 VAR-2016-013-R1, Allow Use of Unlisted LokRing Fittings for ASME B31.3 and B31.9 Pressure Systems 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 | 4 | 09/06/22 |
ADMIN-3-FM02, ASME Vessel Pre-approval | 2 | 09/06/22 |
ADMIN-3-FM03, Steam and Boiler Regulator and Relief Device Procurement Pre-approval | 3 | 09/06/22 |
Reference: ASM 410 Approver Listing for Pressure Safety Restricted Purchases | ||
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 |
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Quality Control Systems Manual (R-Stamp Program and Federal Inspection Agency)(LANL only) |
2.2 | 08/22/22 |
Chapter References: | ||
Pressure Safety Program webpage (CAP, PS Committee, etc.) (LANL only) | ||
Pressure System Database (PSD) | ||
10CFR851 Worker Safety and Health Program with Technical Amendment, key info in Subpart C and App A | 12/18/17 | |
DOE Worker Safety and Health Policy Clarification Portal (PC Portal) | ||
Chapter 17, Additional Pressure Safety Reference Data (click for live links) including Swagelok assembly (LANL only) |
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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 |
Section/Title | Rev. | Date |
---|---|---|
Secure Communications | 1 | 02/12/15 |
Section/Title | Rev. | Date |
---|---|---|
D60, Communications | 1 | 09/01/20 |
G50, Site Communications VAR-2016-024, Length of pathway |
0 | 02/23/15 |
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 |
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 |
VAR-10554, Ch. 21 Software – change to optional use | 0 | 08/08/22 |
References: | ||
GEN Subsection 2.0 Example Software Summary | ||
Form 2033, Software Grade Determination | ||
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 Templates and Examples | ||
Form 3056 - Software Requirements Traceability Matrix (SWTM) (.dotx) Helps implement SW requirements ID and traceability requirements | ||
Example Requirements Traceability Matrix (Source Tracker) | ||
Software Test Plan (SWTP) Template | ||
Software Test Case (SWTC) Template | ||
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 |
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Safety Software Inventory (LANL only) | ||
Chapter 21, Software entire chapter (generally including attachments and amendments [does not include labwide variances and clarifications]). Meant to aid browsing or searching for topics, but not performing work by it. |
last updated 01/09/20 |