LANL Engineering Standards Program
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ENGINEERING STANDARDS MANUAL (ESM), STD-342-100
ESM (Chapter 1 - General)
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| 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% Line Item Conceptual and Preliminary Design Expectations - Raines memo 2018-5-1 |
7 | 11/28/18 |
| 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 | 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, Equipment Numbering & Labeling | 7 | 06/16/08 |
| 210, System List | 5 | 02/17/12 |
| Attachment 1: Systems List [Note: set to print on 8.5x11] | 11/25/19 | |
| 220, System Boundaries | 1 | 10/27/06 |
| 230, Equipment/Component Functional IDs | 8 | 05/13/10 |
| Attachment 1: Equipment Type and Subtype (xls file) | 12/04/19 | |
| 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 |
POC: Mark Rosenberger, FP-DO, 606-0121 Alternate POC:William Wolfe, FP-DO, 667-2820 Committee Members| Section/Title | Rev. | Date |
|---|---|---|
| D40, Fire Protection | 5 | 04/05/18 |
| Chapter References | ||
| IFC-2015 errata: As of 1/24/2020, Fourth Printing is latest. PDF users, download from IHS. Older hardcopy users, Errata are here (from ICC errata site here). | ||
| Fire Protection Div of Responsibilities for Construction Inspection | 3 | 08/08/18 |
| NFPA code/std access: LANL users: use IHS; others: Register for viewer |
POC: John O'Brien, ES-UI, 606-0335 List of Complete Alternates Committee Members| Section/Title | Rev. | Date |
|---|---|---|
| G10-30GEN, General Civil Requirements (READ FIRST) | 3 | 05/27/15 |
| G10, Site Preparations | 3 | 05/27/15 |
| G20, Site Improvements | 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) |
POC: Scott Richardson, ES-EPD, 606-0596 Alt:TBD Committee Members| 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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POC:Mike Salmon, E-1, 665-7244 Alt. POC:Glen Pappas, ES-EPD, 665-1221 Committee Members| Section/Title | Rev. | Date |
|---|---|---|
| I, General Criteria (READ FIRST) 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 Richardson. Equipment/Component PC and RC/NDC data is in CMMS (use IE). |
7 | 03/27/15 |
| II, Commercial Design and Analysis Requirement CIR-16-002, PI Concrete Anchors, Seismically Exempt |
10 | 12/20/16 |
| III, Nuclear SSCs Design and Analysis Requirements |
8 | 08/05/19 |
| IV, Geotechnical Investigations | 6 | 03/27/15 |
| Chapter References | ||
| Guidance and Expectations for DOE STD 1189-2008, Integration of Safety into the Design Process, Natural Phenomena Hazard Design Basis Criteria for Chemical Hazard Safety Structures, Systems and Components, 7/9/09 | ||
POC: Michael Ladach, ES-EPD, 667-6229 Alternate POC: Scott Salisbury, ES-EPD, 667-7819 Committee MembersPOC: Eric Stromberg, ES-EPD, 665-6070 Alternate POC: Rick Baca, ES-EPD, 665-7706 Committee Members| Section/Title | Rev. | Date |
|---|---|---|
| D5000, General Electrical Requirements (READ FIRST) |
8 | 07/24/19 |
| D5010, Electrical Service & Distribution |
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 |
POC:Allen Hayward, ES-EPD, 606-0840 Alternate POC:TBD Committee Members| 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 |
POC: Jeff Mccale, SEC-PSS, 667-9764 Alternate POC: Deborah Miller, SEC-PSS, 606-2067 Committee Members| 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 |
POC:Devin Gray, ES-55, 667-3584 Alternate POC: Tobin Oruch, ES-FE, 665-8475 Committee Members| Section/Title | Rev. | Date |
|---|---|---|
| F1030.60, Hazardous Process | 2 | 09/29/14 |
| Attachment A: Hazardous Gas Design | 2 | 09/29/14 |
POC: Stephen Costigan, RP-PROG, 665-9435 Alternate POC: Gerald Murrell, RP-PROG, 665-3825 Committee Members| 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 |
POC: Tobin Oruch, ES-FE, 665-8475 Alternate POC: Richard Hemphill, ES-FE, 665-1224 Committee Members| Section/Title | Rev. | Date |
|---|---|---|
| F1030.70, Nuclear | 3 | 09/29/14 |
POC: David Bingham, ES-EPD, 664-0416 Alternate POC: Richard Bingham, PF-TDI, 667-7077 Committee Members| 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 |
POC: Tobin Oruch, ES-FE, 665-8475 Alternate POC: Michael Ladach, ES-EPD, 667-6229 Committee Members| Section/Title | Rev. | Date |
|---|---|---|
| Sustainable Design of Facilities | 10 | 07/31/19 |
| Attachment 1- Environmentally Preferable Products for Design Agency Created Specifications | ||
| Chapter References: | ||
| Site & Architectural Design Principles | ||
| Sustainable Design Guide | ||
| IECC-2015 errata: As of 1/24/2020, Third Printing is latest. PDF users, download from IHS. Older hardcopy users, errata are here (from ICC errata site here). | ||
| 10 CFR 433 Energy Efficiency Standards for the Design and Construction of New Federal Commercial and Multi-Family High-Rise Residential Buildings | ||
| Life-Cycle Cost Analysis (LCCA) Calculator and Resources | ||
| LEED Waiver Process | ||
| NREL Site Operations Smart Labs Design Guidelines | ||
POC: Matthew Foster, PIO-SU, 695-6746 Alternate POC: Vernon Haywood, PIO-SU, 664-0119 Committee Members| 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] | ||
POC: Tobin Oruch, ES-FE, 665-8475 Alternate POC: Scott Richardson, ES-EPD, 606-0596 Committee Members| Section/Title | Rev. | Date |
|---|---|---|
| IBC-GEN - IBC General Requirements (READ FIRST) |
11 | 11/29/18 |
| Att. A: LANL Building Code (LBC) | 11 | 07/10/18 |
| Att. B: LANL Existing Building/System Code (LEBC) | 8 | 10/06/16 |
| Form 1: Preliminary Project Determinations 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 Richardson. Equipment/Component PC and RC/NDC data is in CMMS (use IE). |
4 | 12/22/15 |
| 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 |
| 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 | 13 | 11/09/18 |
| 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 | 3 | 08/08/18 |
| 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 | 01/09/20 | |
| Organization Chart | 07/17/19 | |
| 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 errata: As of 1/24/2020, Third Printing is latest. PDF users, download from IHS. Older hardcopy users, errata are here (from ICC errata site here). | ||
| IEBC-2015 errata: As of 1/24/2020, 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) |
POC: Ben Swartz, ES-EPD, 606-2279 Alternate POC: Tobin Oruch, ES-FE, 665-8475 Committee Members| 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-R2, 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) | 10/17/19 | |
| 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-R2, 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) Att C: System Energy Determination |
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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 |
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, R2) | ||
| 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, Relief Device Procurement Pre-approval | 0 | 09/17/14 |
| ADMIN-4, Inspection and Testing | 1 | 11/18/15 |
| 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, 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 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) |
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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 |
POC: Adrian Trujillo, NIE-ESS, 667-2581 Alternate POC: Sean Beggio, NIE-TS, 665-8191 Committee Members| Section/Title | Rev. | Date |
|---|---|---|
| Secure Communications | 1 | 02/12/15 |
POC: Pete Lowe, NIE-TS, 665-9147 Alternate POC: David Schlegel, NIE-TS, 606-0786 Committee Members| Section/Title | Rev. | Date |
|---|---|---|
| D60, Communications | 0 | 02/23/15 |
| G50, Site Communications VAR-2016-024, Length of pathway |
0 | 02/23/15 |
POC: Tobin Oruch, ES-FE, 665-8475 Alternate POC: TBD Committee Members| 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 |
POC: Tobin Oruch, ES-FE, 665-8475 Alt POC: Allen Hayward, ES-EPD, 606-0840 Committee Members ES-Div Software Coordinator: Carrie 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, Ch 21 SSC Software Change Package Form superseding AP-341-507 |
0 | 11/06/19 |
| 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) |
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| 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) (.docx) 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 |
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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 |
