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Tobin Oruch
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Christina Salazar-Barnes

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 Reference: LANL Engineering Standards Recent Changes Roadshow! April 6, 2015

ESM (Chapter 1 - General)

POC: Tobin Oruch, ES-DO, 665-8475 Alternate POC: TBD Committee Members

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%	6	03/23/15
Attachment D, Facility Design Descriptions (New Facilities)	3	05/21/09
Attachment E, Life Cycle Cost Methodology Guidance	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 (.pdf)

200, Equipment Numbering & Labeling	7	06/16/08

210, System List	5	02/17/12
Attachment 1: Systems List [Note: set to print on 8.5 x 14]		06/28/17

220, System Boundaries	1	10/27/06

230, Equipment/Component Functional IDs	8	05/13/10
Attachment 1:
Name-sort view/print file		05/23/17
Discipline-sort view/print file		05/23/17
ID-sort view/print file		05/23/17
Equipment/Component Name (xls file)		05/23/17

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)

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 7/3/2018, Fourth Printing is latest. PDF users, download from IHS. Errata are here (from ICC errata site here).
Fire Protection Div of Responsibilities for Construction Inspection	3	08/08/18

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ESM (Chapter 3 - Civil)

POC: Scott Bane, ES-EPD, 665-2878 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	3	05/27/15

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ESM (Chapter 4 - Architectural)

POC: Scott Richardson, ES-EPD, 606-0596 Alt: David Carr, ES-EPD, 665-5551 Committee Members

Section/Title	Rev.	Date
B-C GEN, General Architectural Requirements (READ FIRST) VAR-2012-092 Labwide Anchoring Overhead Storage Flipper Units (Temporarily Withdrawn)	3	10/27/06
B Shell, Building Shell VAR-2013-113 4.0 Fall Protection	3	10/27/06
C Interior, Building Interiors	3	10/27/06

Chapter References
Sustainable Design Guide
Site & Architectural Design Principles Forward Table of Contents Introduction Implementation Design Process Introduction-Guidelines for Site Design Section Section A-Land Use and Sitings Section B-Circulation Section C-Landscape Elements Guidelines for Architectural Design Appendix

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ESM (Chapter 5 - Structural)

POC:Mike Salmon, AET-2, 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	7	08/28/18
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

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ESM (Chapter 6 - Mechanical)

POC: Michael Ladach, ES-EPD, 667-6229 Alternate POC: Scott Salisbury, ES-EPD, 667-7819 Committee Members

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	5	09/29/14

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ESM (Chapter 7 - Electrical)

POC: 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) VAR-10149, Short circuit calculation method in ESM	7	09/29/14
D5010, Electrical Service & Distribution VAR-2010-013, Approved Alt Method for Load Calculations with Non-Coincident Loads VAR-10016, Sketch Requirements (and panel schedule guidance) VAR-10139, Dedicated Equipment-grounding Conductors and Raceways VAR-10200, Voltage Drop Requirements in ESM VAR-10234, Circuit length requirements for voltage drop VAR-10258, Concrete Encasement of Underground Low-Voltage Conduits	4	11/08/11
D5020, Lighting & Branch Circuit Wiring VAR-2014-046, Non-Powered Exit Signs VAR-10183, Allowance for multi-wire branch circuits	5	11/08/11
D5030, Communications (Superseded by Ch.19-D60)
D5090, Other Electrical Systems	5	12/19/13
G4010, Site Electrical Distribution	3	08/20/10
G4020, Site Lighting	3	05/12/10
G4030, Site Communication (Superseded by Ch.19-G50)
G4090, Other Site Electrical Utilities	2	10/27/06

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ESM (Chapter 8 - Instrumentation & Controls)

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

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ESM (Chapter 9 - Security)

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

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ESM (Chapter 10 - Hazardous Process)

POC:Devin Gray, ES-55, 667-3584 Alternate POC: Tobin Oruch, ES-DO, 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

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ESM (Chapter 11 - Radiation Protection)

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)	2	01/08/18

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ESM (Chapter 12 - Nuclear)

POC: Tobin Oruch, ES-DO, 665-8475 Alternate POC: Julie Minton-Hughes, ES-FE, 667-5873 Committee Members

Section/Title	Rev.	Date
F1030.70, Nuclear	3	09/29/14

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ESM (Chapter 13 - Welding, Joining & NDE)

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

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ESM (Chapter 14 - Sustainable Design)

POC: Tobin Oruch, ES-DO, 665-8475 Alternate POC: Michael Ladach, ES-EPD, 667-6229 Committee Members

Section/Title	Rev.	Date
Sustainable Design of Facilities	8	08/28/13
Attachment 1 - Environmentally Preferable Products for Design Agency Created Specifications		08/28/13
Chapter References:
Site & Architectural Design Principles
Sustainable Design Guide
IECC-2015 errata: As of 7/3/2018, 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
10 CFR 436 Federal Energy Management and Planning Programs

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ESM (Chapter 15 - Commissioning)

POC: Matthew Foster, MOF-SU, 695-6746 Alternate POC: Vernon Haywood, MOF-SU, 664-0119 Committee Members

Section/Title	Rev.	Date
Commissioning	0	03/03/10
Attachment A: Commissioning Process Flow Chart	0	03/03/10
Reference:
Fire Protection Div of Responsibilities for Construction Inspection	3	08/08/18

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ESM (Chapter 16 - IBC Program)

POC: Tobin Oruch, ES-DO, 665-8475 Alternate POC: Scott Richardson, ES-EPD, 606-0596 Committee Members

Section/Title	Rev.	Date
IBC-GEN - IBC General Requirements (READ FIRST) VAR-10168, ESM Chapter 16-IBC Program Inspection Scope	10	10/06/16
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	12	04/12/18
Attachment C: Nonconformance Report Example	1	09/24/13
Attachment D: IBC Inspection Daily Report (Sample)	1	09/24/13
Attachment E: IBC Inspection Final Report (Sample)	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		09/17/18
Organization Chart		03/26/18
IBC or IEBC Review Subject Matter Expert List (LANL only)		03/16/15
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 7/3/2018, 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 7/3/2018, 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

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ESM (Chapter 17 - Pressure Safety)

POC: Ben Swartz, ES-EPD, 606-2279 Alternate POC: Tobin Oruch, ES-DO, 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, Certification of Pressure Systems
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 VAR-2015-011, Copper Tubing Alternative	0	09/1714
Attachment ASME-1, Code and Regulation Application	0	09/17/14
Attachment ASME-2, Reserved for future use	0	09/17/14
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
Reference: 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	1	06/30/15
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)

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, Certification of Pressure Systems
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	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

Quality Control Systems Manual (R-Stamp Program, LANL only) VAR-10170, Continued Operation of NBIC Owner User Inspection Program	0	9/7/16

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)
Chapter 17, Pressure Safety entire chapter (generally including attachments and amendments [labwide variances and clarifications]). Meant to aid browsing or searching for topics, but not performing work by it.		last updated 6/7/17

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ESM (Chapter 18 - Secure Communications)

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

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ESM (Chapter 19 - Communications)

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

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ESM (Chapter 20 - Systems Engineering)

POC: Tobin Oruch, ES-DO, 665-8475 Alternate POC: Bill Kerley, ES-55, 667-3217 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

ESM (Chapter 21 - Software)

POC: Tobin Oruch, ES-DO, 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
References:
GEN Subsection 2.0 Example Software Summary
Form 2033, Safety/Non-Safety Software Determination, Categorization, and Software Risk Level (SRL) Template 3046, Software Risk Register (contact POC for examples)

SOFT-ACQUIRE: Acquisition	1	05/25/17

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:
ESDO-AP-002, Engineering Services (ES) Software Inventory Instructions (LANL only)	0	06/05/17
Document Numbering SharePoint (LANL only)
ES Division Non-SSC Software Inventory (LANL only) NEW!!
Safety Software Inventory (LANL only)
Chapter 21, Software entire chapter (generally including attachments and amendments [labwide variances and clarifications]). Meant to aid browsing or searching for topics, but not performing work by it.		last updated 09/01/17

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CONTACTS

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

SEARCH the LANL Engineering Standards

ESM (Chapter 1 - General)

POC: Tobin Oruch, ES-DO, 665-8475 Alternate POC: TBD Committee Members

ESM (Chapter 2 - Fire Protection)

POC: Mark Rosenberger, FP-DO, 606-0121 Alternate POC:William Wolfe, FP-DO, 667-2820 Committee Members

ESM (Chapter 3 - Civil)

POC: Scott Bane, ES-EPD, 665-2878 List of Complete Alternates Committee Members

ESM (Chapter 4 - Architectural)

POC: Scott Richardson, ES-EPD, 606-0596 Alt: David Carr, ES-EPD, 665-5551 Committee Members

ESM (Chapter 5 - Structural)

POC:Mike Salmon, AET-2, 665-7244 Alt. POC:Glen Pappas, ES-EPD, 665-1221 Committee Members

ESM (Chapter 6 - Mechanical)

POC: Michael Ladach, ES-EPD, 667-6229 Alternate POC: Scott Salisbury, ES-EPD, 667-7819 Committee Members

ESM (Chapter 7 - Electrical)

POC: Eric Stromberg, ES-EPD, 665-6070 Alternate POC: Rick Baca, ES-EPD, 665-7706 Committee Members

ESM (Chapter 8 - Instrumentation & Controls)

POC:Allen Hayward, ES-EPD, 606-0840 Alternate POC:TBD Committee Members

ESM (Chapter 9 - Security)

POC: Jeff Mccale, SEC-PSS, 667-9764 Alternate POC: Deborah Miller, SEC-PSS, 606-2067 Committee Members

ESM (Chapter 10 - Hazardous Process)

POC:Devin Gray, ES-55, 667-3584 Alternate POC: Tobin Oruch, ES-DO, 665-8475 Committee Members

ESM (Chapter 11 - Radiation Protection)

POC: Stephen Costigan, RP-PROG, 665-9435 Alternate POC: Gerald Murrell, RP-PROG, 665-3825 Committee Members

ESM (Chapter 12 - Nuclear)

POC: Tobin Oruch, ES-DO, 665-8475 Alternate POC: Julie Minton-Hughes, ES-FE, 667-5873 Committee Members

ESM (Chapter 13 - Welding, Joining & NDE)

POC: David Bingham, ES-EPD, 664-0416 Alternate POC: Richard Bingham, PF-TDI, 667-7077 Committee Members

ESM (Chapter 14 - Sustainable Design)

POC: Tobin Oruch, ES-DO, 665-8475 Alternate POC: Michael Ladach, ES-EPD, 667-6229 Committee Members

ESM (Chapter 15 - Commissioning)

POC: Matthew Foster, MOF-SU, 695-6746 Alternate POC: Vernon Haywood, MOF-SU, 664-0119 Committee Members

ESM (Chapter 16 - IBC Program)

POC: Tobin Oruch, ES-DO, 665-8475 Alternate POC: Scott Richardson, ES-EPD, 606-0596 Committee Members

ESM (Chapter 17 - Pressure Safety)

POC: Ben Swartz, ES-EPD, 606-2279 Alternate POC: Tobin Oruch, ES-DO, 665-8475 Committee Members

ESM (Chapter 18 - Secure Communications)

POC: Adrian Trujillo, NIE-ESS, 667-2581 Alternate POC: Sean Beggio, NIE-TS, 665-8191 Committee Members

ESM (Chapter 19 - Communications)

POC: Pete Lowe, NIE-TS, 665-9147 Alternate POC: David Schlegel, NIE-TS, 606-0786 Committee Members

ESM (Chapter 20 - Systems Engineering)

POC: Tobin Oruch, ES-DO, 665-8475 Alternate POC: Bill Kerley, ES-55, 667-3217 Committee Members

ESM (Chapter 21 - Software)

POC: Tobin Oruch, ES-DO, 665-8475 Alt POC: Allen Hayward, ES-EPD, 606-0840 Committee Members ES-Div Software Coordinator: Carrie Atencio, ES-DO, 665-7455

POC: Tobin Oruch, ES-DO, 665-8475 Alt POC: Allen Hayward, ES-EPD, 606-0840 Committee Members
ES-Div Software Coordinator: Carrie Atencio, ES-DO, 665-7455