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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

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ESM (Chapter 1 - General)

tackPOC: Tobin Oruch, ES-DO, 665-8475   tackAlternate POC: TBD              tack 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%
      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 10 CFR 436 (reference under ESM Ch 14)		 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 11x8]   04/09/19
     
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)

tackPOC: Mark Rosenberger, FP-DO, 606-0121 tack Alternate POC:William Wolfe, FP-DO, 667-2820 tack Committee Members
Section/Title Rev. Date
D40, Fire Protection 5 04/05/18
Chapter References    
IFC-2015 errata:   As of 1/10/2019, 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)

tackPOC: Scott Bane, ES-EPD, 665-2878 tack List of Complete Alternates tack 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)

tackPOC: Scott Richardson, ES-EPD, 606-0596 tack Alt:TBD  tack 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

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ESM (Chapter 5 - Structural)

tackPOC:Mike Salmon, AET-2, 665-7244 tack Alt. POC:Glen Pappas, ES-EPD, 665-1221 tackCommittee 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
    VAR-10314, NDC-3 SSC Post-installed Anchors – General Usage		 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)

tackPOC: Michael Ladach, ES-EPD, 667-6229 tack Alternate POC: Scott Salisbury, ES-EPD, 667-7819 tack 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
     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: Rick Baca, ES-EPD, 665-7706  tack 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

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

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ESM (Chapter 8 - Instrumentation & Controls)

tackPOC:Allen Hayward, ES-EPD, 606-0840 tack Alternate POC:TBD tack 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)

tackPOC: Jeff Mccale, SEC-PSS, 667-9764 tack Alternate POC: Deborah Miller, SEC-PSS, 606-2067 tack 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)

tackPOC:Devin Gray, ES-55, 667-3584 tack Alternate POC: Tobin Oruch, ES-DO, 665-8475 tack 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)

tackPOC: Stephen Costigan, RP-PROG, 665-9435 tackAlternate POC: Gerald Murrell, RP-PROG, 665-3825 tackCommittee 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)

tackPOC: Tobin Oruch, ES-DO, 665-8475 tackAlternate POC: TBD  tack Committee Members
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 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)

tackPOC: Tobin Oruch, ES-DO, 665-8475 tack Alternate POC: Michael Ladach, ES-EPD, 667-6229 tack Committee Members
Section/Title Rev. Date
Sustainable Design of Facilities 9 11/26/18
   Attachment 1 - Environmentally Preferable Products for Design Agency Created Specifications    
Chapter References:    
Site & Architectural Design Principles
Sustainable Design Guide
IECC-2015 errata:   As of 1/10/2019, 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
NISTIR 85-3273-33 Energy Price Indices and Discount Factors for Life-Cycle Cost Analysis – 2018 Annual Supplement to NIST Handbook 135
LEED Waiver Process

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ESM (Chapter 15 - Commissioning)

tackPOC: Matthew Foster, MOF-SU, 695-6746 tackAlternate POC: Vernon Haywood, MOF-SU, 664-0119 tack Committee Members
Section/Title Rev. Date
Commissioning 1 03/22/19
   Attachment A: Commissioning Process Flow Chart 1 03/22/19

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ESM (Chapter 16 - IBC Program)

tackPOC: Tobin Oruch, ES-DO, 665-8475 tack Alternate POC: Scott Richardson, ES-EPD, 606-0596 tack 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   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 1/10/2019, 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 1/10/2019, 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)

tackPOC: Ben Swartz, ES-EPD, 606-2279 tack Alternate POC: Tobin Oruch, ES-DO, 665-8475 tack 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
 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, P&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)   04/02/19
     
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, Certification of Pressure Systems    
     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		    
     
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)
    
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
1/28/19

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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 Committee Members
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 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)

tackPOC: Tobin Oruch, ES-DO, 665-8475   tack Alternate POC: TBD    tack 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)

tackPOC: Tobin Oruch, ES-DO, 665-8475   tack Alt POC: Allen Hayward, ES-EPD, 606-0840  tack Committee Members
 tack 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
   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:    
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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