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Softw
are
Ded
icatio
nU
sing
the
Softw
are
Ded
icatio
n U
sing
the
ASM
E N
QA
-1 A
ppro
ach
Qpp
3rd
NR
CW
orks
hop
onVe
ndor
Ove
rsig
htfo
rNew
Rea
ctor
3rd
NR
C W
orks
hop
on V
endo
r Ove
rsig
ht fo
r New
Rea
ctor
C
onst
ruct
ion
-Jun
e 28
, 201
2 B
altim
ore,
Mar
ylan
d
Pre
sent
edby
Pre
sent
ed b
yN
orm
an (N
orm
) P. M
orea
uP
rinci
pal C
onsu
ltant
Thes
eus
Pro
fess
iona
l Ser
vice
s, L
LCnm
orea
u@th
eseu
spro
com
nmor
eau@
thes
eusp
ro.c
omht
tp://
ww
w.th
eseu
spro
.com
410-
857-
0023
Topi
cs C
over
ed
A
gree
onS
oftw
are
Term
san
dU
ses
A
gree
on
Sof
twar
e Te
rms
and
Use
s
AS
ME
NQ
A-1
Req
uire
men
ts a
nd G
uida
nce
forS
oftw
are
Ded
icat
ion
for S
oftw
are
Ded
icat
ion
S
ampl
e C
GD
Pla
n Fo
rmS
lC
GD
Pl
Dt
ild
Ri
S
ampl
e C
GD
Pla
n D
etai
led
Rev
iew
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Sl
ide
2
Disc
laim
er a
nd T
hank
s
The
view
s ex
pres
sed
by th
e sp
eake
r do
not r
epre
sent
th
e vi
ews
or p
ositi
ons
of th
e A
SM
E N
QA
-1 C
omm
ittee
, p
,th
e N
RC
or E
PR
I.
They
are
the
view
s of
the
spea
ker o
nly
Jo
sh K
olen
c, V
P S
oftw
are
Eng
inee
ring
Cur
tiss
Wrig
ht
Flow
Con
trolC
orp
(Far
risE
ngin
eerin
gS
ervi
ces)
Flow
Con
trol C
orp.
(Far
ris E
ngin
eerin
g S
ervi
ces)
http
://fe
s.cw
fc.c
om/S
olut
ions
/spo
kes/
iPR
SM
.htm
R
onal
d C
. Sch
rotk
e, C
hief
Tec
hnic
al A
utho
rity,
Qua
lity
Pac
ific
Nor
thw
estN
atio
nalL
abor
ator
yro
nald
schr
otke
@pn
nlgo
vN
orth
wes
t Nat
iona
l Lab
orat
ory,
rona
ld.s
chro
tke@
pnnl
.gov
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Slid
e 3
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®
Le
t’s
Ag
re
e o
n T
er
ms
CO
DE
CO
MPU
TER
PRO
GR
AM
PRO
GR
AM
SOFT
WA
RE
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Sl
ide
4
Whe
re D
o Co
mpu
ter P
rogr
ams R
esid
e &
Wha
t Par
t of N
QA
-1 A
pplie
s?R
eq. 2
Req
. 3 4
00 &
800
eq3
00&
800
All
of 2
.7(d
epen
ding
on
SW
type
)
rs
Req
. 2.7
Sys
tem
Sof
twar
e
Developer
HW
Req
. 8 &
12
SW
Req
. 3 &
2.7
CM
D Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Sl
ide
5
Softw
are
Use
d in
the
Nuc
lear I
ndus
try
Des
ign
Ana
lysi
sPr
oces
sCo
ntro
lO
pera
tion
sU
se:
Des
ign
Ana
lysi
s(D
esig
n &
Ana
lysi
s)Pr
oces
s Co
ntro
l(D
igit
al I&
C)O
pera
tion
s(M
gmt.
& A
dmin
)
FEA
Code
Calc
ERP
MRP
eP&
ID
Ex:
FEA
, Cod
e Ca
lc,
Stru
ctur
al,
Geo
tech
nica
l, Se
ism
ic,
PLC,
EPR
OM
, In
stru
men
tatio
n,
HM
I…
ERP,
MRP
, e-P
&ID
, CM
MS,
e-D
oc/e
-Re
cord
Con
trol
D
ispe
rsio
n…H
MI…
Syst
ems…
Mos
t sof
twar
e to
day
is v
ery
muc
h lik
e an
Egy
ptia
n py
ram
id w
ith
mill
ions
of b
ricks
pile
d on
top
of e
ach
othe
r, w
ith n
o st
ruct
ural
in
tegr
ity, b
ut ju
st d
one
by b
rute
forc
e an
d th
ousa
nds
of s
lave
s.A
lan
Kay
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Sl
ide
6
Ala
n K
ay
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Softw
are
Ded
icatio
n -R
equi
rem
ents
C
hang
es fr
om N
QA
-1-2
008
to N
QA
-1a-
2009
P
artI
I,S
ubpa
rt(S
P)2
.7S
ectio
n30
2P
art I
I, S
ubpa
rt (S
P) 2
.7 S
ectio
n 30
2
Req
uire
s ap
plic
atio
n of
Par
t I, R
equi
rem
ent 7
, Con
trol
of P
urch
ased
Item
s an
d S
ervi
ces
and
Par
t II S
ubpa
rt 2
14Q
litA
Ri
tf
Ci
l2.
14, Q
ualit
y A
ssur
ance
Req
uire
men
ts fo
r Com
mer
cial
G
rade
Item
s an
d S
ervi
ces
Fo
r acq
uisi
tion
of s
oftw
are
that
has
not
bee
n pr
evio
usly
app
rove
d un
der a
pro
gram
con
sist
ent w
ith N
QA
-1 fo
r use
in it
s in
tend
ed
appl
icat
ion.
C
hang
es fr
om a
n ev
alua
tion
(IAW
Sub
part
2.7)
to a
de
dica
tion
proc
ess
E
limin
ates
exc
eptio
ns fr
om th
e pr
oces
sI
ld
thid
tifi
tifC
itilC
ht
iti
In
clud
es th
e id
entif
icat
ion
of C
ritic
al C
hara
cter
istic
s
Slid
e 7
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Th
eseu
s Pro
fess
iona
l Ser
vice
s, LL
C
Chan
ges i
n 20
09 A
dden
dum
302
Oth
erw
ise
Acq
uire
dSo
ftw
are
[NQ
A-1
a-20
09]
Part
I,Re
quir
emen
t7,
and
Part
II,Su
bpar
t2.
14,
Qua
lity
Ass
uran
ceRe
quir
emen
tsfo
rCo
mm
erci
alG
rade
Item
san
dSe
rvic
es,
shal
lbe
appl
ied
toth
eac
quis
itio
nso
ftw
are
that
,pp
qha
sno
tbee
npr
evio
usly
appr
oved
unde
ra
prog
ram
cons
iste
ntw
ithth
isSt
anda
rdfo
rus
ein
itsin
tend
edap
plic
atio
n(e
.g.,
free
war
e,sh
arew
are,
proc
ured
com
mer
cial
off-
the-
shel
f,or
othe
rwis
eac
quire
dso
ftw
are)
.Th
eac
quir
edso
ftw
are
shal
lbe
iden
tifie
dan
dco
ntro
lled
duri
ngth
ede
dica
tion
proc
ess
duri
ngth
ede
dica
tion
proc
ess.
The
dedi
cati
onpr
oces
ssh
allb
edo
cum
ente
dan
din
clud
eth
efo
llow
ing:
(a)
iden
tific
atio
nof
the
capa
bilit
ies
and
limita
tions
for
inte
nded
use
ascr
itic
alch
arac
teri
stic
s(b)
utili
zati
onof
test
plan
san
dte
stca
ses
asth
em
etho
dof
acce
ptan
ceto
dem
onst
rate
the
capa
bilit
ies
with
inth
elim
itatio
ns(c)i
nstr
uctio
nsfo
rus
e(e
.g.,
user
man
ual)
with
inth
elim
itsof
the
dedi
cate
dca
pabi
litie
sTh
ede
dica
tion
proc
ess
shal
lbe
docu
men
ted
and
the
perf
orm
ance
ofth
eac
tions
The
dedi
cati
onpr
oces
ssh
all
bedo
cum
ente
dan
dth
epe
rfor
man
ceof
the
actio
nsne
cess
ary
toac
cept
the
soft
war
esh
all
bere
view
edan
dap
prov
ed.
The
resu
lting
docu
men
tatio
nan
das
soci
ated
com
pute
rpr
ogra
m(s
)sha
lles
tabl
ish
the
curr
entb
asel
ine.
Subs
eque
ntre
visi
ons
ofac
cept
edso
ftw
are
rece
ived
from
orga
niza
tions
not
requ
ired
to
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Sl
ide
8
follo
wth
isSu
bpar
tsha
llbe
dedi
cate
din
acco
rdan
cew
ithth
isse
ctio
n.
Softw
are
Ded
icatio
n -R
equi
rem
ents
N
QA
-1a-
2009
Par
t II,
Sub
part
2.14
P
rovi
des
ampl
ified
requ
irem
ents
to p
rovi
de
reas
onab
le a
ssur
ance
that
a c
omm
erci
al g
rade
item
or
serv
ice
will
perfo
rmits
safe
tyfu
nctio
n.se
rvic
e w
ill p
erfo
rm it
s sa
fety
func
tion.
C
omm
erci
al G
rade
Item
(3 d
efin
ition
s)
Nuc
lear
Pow
er P
lant
s
Nuc
lear
Faci
litie
sO
ther
than
Nuc
lear
Pow
erP
lant
s
Nuc
lear
Fac
ilitie
s O
ther
than
Nuc
lear
Pow
er P
lant
s
DO
E N
ucle
ar F
acili
ties:
A
stru
ctur
e, s
yste
m, o
r com
pone
nt o
r par
t the
reof
, tha
t affe
cts
its
safe
t y fu
nctio
n, th
at w
as n
ot d
esig
ned
and
man
ufac
ture
d in
y
gac
cord
ance
with
the
requ
irem
ents
of t
his
Sta
ndar
d.
Incl
udes
Pro
cess
Con
trol S
yste
ms
A
pplic
atio
n in
the
cont
ext o
f SP
2.7
incl
udes
ALL
sof
twar
e
(O
ilC
lD
id
Al
iD
b)
(e.g
. Ope
ratio
nal C
ontro
l, D
esig
n an
d A
naly
sis,
Dat
abas
es) Sl
ide
9Re
sults
Thr
ough
Ser
vice
Exc
ellen
ce®
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Softw
are
Ded
icatio
n -R
equi
rem
ents
N
QA
-1a-
2009
Par
t II,
Sub
part
2.14
Te
chni
cal E
valu
atio
n
Det
erm
ine
Saf
ety
Func
tion
Id
entif
yP
erfo
rman
ceR
equi
rem
ents
Id
entif
y P
erfo
rman
ce R
equi
rem
ents
Id
entif
y C
ritic
al C
hara
cter
istic
s
Iden
tify
Ded
icat
ion
Met
hod
1.S
peci
al T
ests
, Ins
pect
ions
, and
/or A
naly
ses
2.C
omm
erci
al G
rade
Sur
vey
of th
e S
uppl
ier
3.S
ourc
e V
erifi
catio
n4.
Acc
epta
ble
Sup
plie
r Ite
m o
r Ser
vice
Per
form
ance
Rec
ord
D
eter
min
e if
repl
acem
ent i
s lik
e-fo
r-lik
e or
equ
ival
ent
Slid
e 10
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Th
eseu
s Pro
fess
iona
l Ser
vice
s, LL
C
Gui
danc
e fo
r Ded
icatio
n of
Sof
twar
e
N
QA
-1-2
012
Non
-Man
dato
ry A
ppen
dix
(NM
A)
Fo
cuse
d on
ded
icat
ion
of D
esig
n an
d A
naly
sis
Com
pute
r Pro
gram
s
Alig
nsw
ithea
chof
the
Sec
tions
ofS
P2
14an
d
Alig
ns w
ith e
ach
of th
e S
ectio
ns o
f SP
2.1
4 an
d pr
ovid
es in
form
atio
n w
here
the
SP
can
not b
e cl
early
in
terp
rete
d as
it a
pplie
s to
com
pute
r pro
gram
s
Uni
que
Def
initi
ons
that
app
ly to
com
pute
r pro
gram
s
Lim
its a
pplic
atio
n of
Lik
e-fo
r-Li
ke
Om
its E
quiv
alen
cyun
less
com
plet
e ev
alua
tion
is p
ossi
ble.
qy
pp
C
ritic
al C
hara
cter
istic
s de
rived
from
DO
E G
uida
nce
docu
men
t
Als
o ad
opte
d, in
par
t, by
the
EP
RI C
GD
Gui
danc
e
Slid
e 11
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Th
eseu
s Pro
fess
iona
l Ser
vice
s, LL
C
Gui
danc
e fo
r Ded
icatio
n of
Sof
twar
e
4 C
ateg
orie
s of
Crit
ical
Cha
ract
eris
tics
Id
entif
icat
ion
i.e
., ve
rsio
n, b
uild
dat
e, re
leas
e na
me,
or p
art o
r cat
alog
num
ber
,,
,,
pg
P
hysi
cal
ph
ysic
al m
edia
(e.g
., C
D, t
apes
, dow
nloa
ds, o
r rem
ote
acce
ss)
P
erfo
rman
ce/F
unct
iona
l
Per
form
ance
/Fun
ctio
nal
re
quire
d fu
nctio
nalit
y of
the
com
pute
r pro
gram
to p
erfo
rm it
s sa
fety
func
tion
and
the
accu
racy
of i
ts re
sults
D
epen
dabi
lity
(uni
que
to c
ompu
ter p
rogr
ams)
py
(q
pp
g)
E
valu
atio
n to
dev
elop
judg
men
t reg
ardi
ng b
uilt-
in q
ualit
y
Incl
udes
attr
ibut
es re
late
d to
the
supp
lier’s
sof
twar
e de
velo
pmen
t pro
cess
suc
h as
revi
ew o
f the
com
pute
r pro
gram
’s li
fecy
cle
proc
esse
s an
d ou
tput
doc
umen
tatio
n,
re
view
ofco
nfig
urat
ion
man
agem
enta
ctiv
ities
test
ing
and
V&
Vac
tiviti
esan
dot
her
re
view
of c
onfig
urat
ion
man
agem
ent a
ctiv
ities
, tes
ting
and
V&V
activ
ities
, and
oth
er
activ
ities
Incl
uded
in E
PR
I’s T
R 1
0643
9 as
it re
late
s to
em
bedd
ed c
ompu
ter p
rogr
ams
Ta
ble
in N
MA
Gui
danc
e in
clud
es C
ritic
al C
hara
cter
istic
s w
ith
Acc
epta
nce
Crit
eria
and
Met
hod
for e
ach
Slid
e 12
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Th
eseu
s Pro
fess
iona
l Ser
vice
s, LL
C
Gui
danc
e fo
r Ded
icatio
n of
Sof
twar
e
N
QA
-1-2
012
Non
-Man
dato
ry A
ppen
dix
(NM
A)
S
tatu
s
App
rova
l by
the
Boa
rd o
n N
ucle
ar C
odes
and
Sta
ndar
ds
(BN
CS
)(B
NC
S)
D
ecem
ber 2
011
M
ark-
up re
view
ed b
y N
QA
-1 C
omm
ittee
B
ack
to e
dito
rs fo
r pub
licat
ion
vers
ion
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Slid
e 13
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®
Gui
danc
e fo
r Ded
icatio
n of
Sof
twar
e
S
cope
Com
paris
on
NQ
A-1
Fo
cuse
d on
ded
icat
ion
of d
esig
n an
d an
alys
is c
ompu
ter
prog
ram
sp
g
D
OE
Env
ironm
enta
l Man
agem
ent
80
% o
f con
tent
focu
sed
on g
ener
al C
GD
20
% re
late
d to
com
pute
r pro
gram
s
E
PR
I
Focu
sed
onco
mpu
terp
rogr
ams
Focu
sed
on c
ompu
ter p
rogr
ams
In
clud
es c
lass
ifica
tion
of c
ompu
ter p
rogr
ams
into
cat
egor
ies
D
iscu
sses
des
ign
and
anal
ysis
, ope
ratio
ns, d
atab
ases
, etc
. G
oes
beyo
ndde
dica
tion
and
disc
usse
sau
gmen
ted
qual
ity
Goe
s be
yond
ded
icat
ion
and
disc
usse
s au
gmen
ted
qual
ity
Slid
e 14
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Th
eseu
s Pro
fess
iona
l Ser
vice
s, LL
C
Com
mer
cial
Gra
de D
edic
atio
n Pl
an fo
r X
YZ
Com
pute
r Pr
ogra
m
Th
is p
lan
was
dev
elop
ed to
com
ply
with
requ
irem
ents
of A
SME
NQ
A-1
a-20
09, P
art I
I, Su
bpar
t 2.1
4 1.
TE
CH
NIC
AL
EVA
LUA
TIO
N
1.1.
C
OM
MER
CIA
L G
RA
DE
ITEM
INFO
RM
ATI
ON
C
ompu
ter P
rogr
am N
ame.
Ve
rsio
n Id
entif
ier.
O
pera
ting
Syst
em H
ardw
are.
O
pera
ting
Syst
em S
oftw
are
and
Vers
ion.
Part
Des
crip
tion:
En
d us
e de
scrip
tion:
(den
ote
if th
is C
GI i
s fo
r mor
e th
an o
ne a
pplic
atio
n)
Supp
lier:
In
terf
aces
: 1.
12
SAFE
TYC
LASS
IFIC
ATI
ON
1.2
SAFE
TY C
LASS
IFIC
ATI
ON
1.
Is th
is it
em d
esig
nate
d as
Saf
ety-
Rel
ated
? [
]
2.
Is th
is it
em d
esig
nate
d as
Aug
men
ted
Qua
lity?
[
] 3.
O
ther
(spe
cify
)? S
afet
y D
esig
n an
d A
naly
sis
Sof
twar
e
[ X ]
13
CO
MM
ERC
IAL
GR
AD
EIT
EMD
ETER
MIN
ATI
ON
1.3
CO
MM
ERC
IAL
GR
AD
E IT
EM D
ETER
MIN
ATI
ON
Is
the
item
a s
truct
ure,
sys
tem
or c
ompo
nent
(saf
ety-
rela
ted/
augm
ente
d qu
ality
), pa
rt th
ereo
f, th
at w
as n
ot d
esig
ned
and
man
ufac
ture
d by
an
ASM
E N
QA-
1 qu
alifi
ed s
uppl
ier?
Ye
s [
X ] (
Con
tinue
to S
ectio
n 1.
4)
No
[ ]
(The
item
doe
s no
t nee
d C
GD
) N
ote:
If N
o, v
erify
if th
e ne
ed fo
r CG
D is
requ
ired
to s
uppo
rt im
plem
enta
tion
of A
SM
E N
QA
-1 fo
r a n
on-
safe
ty re
late
d ite
m o
r ser
vice
. N
on-s
afet
y re
late
d dr
iver
(spe
cify
) ___
____
____
____
____
____
____
____
____
____
____
___[
]
1.
4 LI
KE-
FOR
-LIK
E R
EPLA
CEM
ENT
ITEM
Th
e de
sign
of t
he re
plac
emen
t ite
m is
iden
tical
to th
e ex
istin
g ite
m
[
] Ye
s
[ X
] N
o
[
] N
A (p
roce
ed to
1.6
) 1.
If
“Yes
” with
a h
igh
leve
l of c
onfid
ence
, tha
n no
furth
er T
echn
ical
Eva
luat
ion
is re
quire
d an
d de
dica
tion/
acce
ptan
ce s
hall
be p
erfo
rmed
in a
ccor
danc
e w
ith th
e pr
evio
usly
app
rove
d C
GD
Pla
n fo
r the
item
. Pr
evio
usly
app
rove
d P
lan
– C
GI P
lan
Ref
. No.
____
____
____
____
____
____
___
2.
If
“Yes
” with
a lo
w le
vel o
f con
fiden
ce b
ased
on
revi
ew o
f crit
eria
in S
ectio
n 2.
1, th
e de
gree
of t
echn
ical
ev
alua
tion
need
s to
be
esta
blis
hed
and
com
plet
ed b
y de
velo
pmen
t of t
he p
lan.
3.
If
“No”
and
a re
plac
emen
t ite
m c
ontin
ue w
ith S
ectio
n 1.
5.
1.5
EQU
IVA
LEN
T R
EPLA
CEM
ENT
ITEM
A
re th
ere
chan
ges
in d
esig
n, m
ater
ial,
man
ufac
turin
g pr
oces
s, fo
rm, f
it, o
r fun
ctio
n th
at c
ould
pre
vent
the
repl
acem
ent i
tem
from
bei
ng in
terc
hang
eabl
e un
der t
he d
esig
n co
nditi
on o
f the
orig
inal
item
s an
d pe
rform
ing
its
requ
ired
safe
ty fu
nctio
n?
(AS
ME
NQ
A-1a
-200
9, P
art I
I, S
ubpa
rt 2.
14, S
ectio
n 40
3)
[
] Y
es
[ X
] N
o If
Yes,
then
the
repl
acem
ent i
tem
is n
ot e
quiv
alen
t and
mus
t be
reje
cted
or p
roce
ssed
as
a de
sign
cha
nge
in
acco
rdan
ce w
ith A
SM
E N
QA-
1, P
art 1
, Req
uire
men
t 3, S
ectio
n 60
0.
If N
o, th
an s
elec
tion
and
verif
icat
ion
of th
e id
entif
ied
criti
cal c
hara
cter
istic
s by
an
appr
opria
te d
edic
atio
n m
etho
d(s)
is
requ
ired
in a
ccor
danc
e w
ith th
is p
lan.
15Sl
ide
15Re
sults
Thr
ough
Ser
vice
Exc
ellen
ce®
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
1.10
FA
ILU
RE
MO
DES
(See
5. F
ailu
re M
ode
Det
erm
inat
ion
Wor
kshe
et P
g 5)
Part/
Com
pone
nt F
unct
iona
l Mod
e
A
ctiv
e - M
echa
nica
l or E
lect
rical
cha
nge
of s
tate
is re
quire
d to
occu
rfor
the
com
pone
ntto
perfo
rmits
safe
tyfu
nctio
nPr
imar
y S
afet
y Fu
nctio
n
[
]
Activ
e [
]
Pass
ive
Seco
ndar
y S
afet
y Fu
nctio
n [
]
Act
ive
[
] Pa
ssiv
e
to o
ccur
for t
he c
ompo
nent
to p
erfo
rm it
s sa
fety
func
tion
Pas
sive
– C
hang
e of
sta
te is
not
requ
ired
for t
he
com
pone
nt to
per
form
its
safe
ty fu
nctio
n
Hos
t Ass
embl
y/S
yste
m s
afet
y Fu
nctio
n (a
s ap
plic
able
) N/A
C
redi
ble
Failu
re m
ode(
s) a
nd E
ffect
on
Safe
ty F
unct
ion
(se
e pa
ge 5
, use
atta
chm
ents
or r
efer
ence
s as
requ
ired)
1.
Softw
are
abor
ts p
rior t
o su
cces
sful
com
plet
ion.
The
ana
lysi
s re
sults
are
not
ava
ilabl
e. C
ondi
tions
cau
sing
ab
ort n
eeds
to b
e re
solv
ed o
r oth
er s
oftw
are
mus
t be
used
for a
naly
sis.
2.
Softw
are
fails
to e
xecu
te c
orre
ct c
alcu
latio
nal r
outin
es. T
he re
sults
from
the
softw
are
are
not a
ccur
ate
and
may
notb
ede
tect
edas
bein
gin
corr
ect
may
not
be
dete
cted
as
bein
g in
corre
ct.
3.
Softw
are
fails
to o
utpu
t cor
rect
resu
lts fr
om c
alcu
latio
nal r
outin
es. T
he re
sults
from
the
softw
are
are
not
accu
rate
and
may
not
be
dete
cted
as
bein
g in
corr
ect.
1.11
EN
VIR
ON
MEN
TAL
& N
ATU
RA
L PH
ENO
MEN
A E
VALU
ATI
ON
Ifye
s:En
viro
nmen
talQ
ualif
icat
ion
Req
uire
men
tsEn
viro
nmen
tal Q
ualif
icat
ion
Req
uire
d [
] Y
es
[
] N
o
If ye
s: E
nviro
nmen
tal Q
ualif
icat
ion
Req
uire
men
tsLi
miti
ng E
nviro
nmen
tal C
ondi
tions
: R
equi
red
Safe
ty F
unct
ions
:
Qua
lific
atio
n P
erio
d:
Nat
ural
Phe
nom
ena
Haz
ard
(NP
H) D
esig
n R
equi
red
[ ]
Yes
[ ]
No
If ye
s: N
PH D
esig
n R
equi
rem
ents
Per
form
ance
Cat
egor
y:
NPH
Des
ign
Req
uire
men
ts:
Req
uire
d Sa
fety
Fun
ctio
ns:
16Sl
ide
16Re
sults
Thr
ough
Ser
vice
Exc
ellen
ce®
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
iPRS
M®
Int
ellig
ent P
ress
ure
Relie
f Sy
stem
Man
agem
ent S
olut
ion
iP
RS
M is
an
engi
neer
ing
appl
icat
ion
for t
he d
esig
n, a
udit
and
docu
men
tatio
nof
bot
h ne
w a
nd e
xist
ing
pres
sure
re
lief s
yste
ms.
S
uppo
rtsth
eva
lidat
ion
ofon
goin
gco
mpl
ianc
ew
ith
Sup
ports
the
valid
atio
n of
ong
oing
com
plia
nce
with
st
anda
rds
such
as
AP
I, A
SM
E, I
SO
, OS
HA
as
wel
l as
inte
rnal
com
pany
sta
ndar
ds.
Fu
nctio
ns a
s a
cent
raliz
ed d
ocum
ent r
epos
itory
for a
ll da
ta re
late
d to
pre
ssur
e re
lief s
yste
ms,
incl
udin
g pr
oces
s,pl
ant,
desi
gn,e
quip
men
t,in
spec
tion,
proc
ess,
pla
nt, d
esig
n, e
quip
men
t, in
spec
tion,
m
aint
enan
ce a
nd h
isto
ric d
ata.
C
lass
ifica
tion?
Saf
ety-
Rel
ated
, Aug
men
ted
Qua
lity,
or
NS
ft
Rl
td?
Non
-Saf
ety
Rel
ated
?
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Sl
ide
17
CGI I
nfor
mat
ion
Com
pute
rPro
gram
Nam
eiP
RS
MR
evis
ion
Iden
tifie
rv1
.1.6
.12
Ope
ratin
gSy
stem
Har
dwar
eA
ny x
86/x
64ar
chite
ctur
e ba
sed
com
pute
r sys
tem
.O
pera
ting
Syst
em S
oftw
are
and
Vers
ion
Any
x 8
6/ x
64
arch
itect
ure
syst
em th
at is
abl
e to
sup
port
yp
yy
ypp
Per
l and
Lin
ux v
irtua
l mac
hine
s.
Part
Des
crip
tion
iPR
SM
is a
n en
gine
erin
g ap
plic
atio
n fo
r the
des
ign,
aud
it, e
valu
atio
n, a
nd m
anag
emen
t of p
ress
ure
relie
f sys
tem
s.
Con
figur
atio
nD
escr
iptio
niP
RS
Mre
quire
s th
ree
exte
rnal
sof
twar
e ap
plic
atio
ns a
s in
frast
ruct
ure
com
pone
nts:
•
Per
l pro
gram
min
g la
ngua
ge (r
equi
res
>= v
5.10
) •
Apa
che
web
ser
ver (
requ
ires
>= v
2.2)
•V
MG
The
rmo
(req
uire
s >=
v5)
End
Use
Des
crip
tion
iPR
SM
is u
sed
in th
e au
dit a
nd d
esig
n of
pre
ssur
e sa
fety
sys
tem
s, n
ot th
e ac
tual
ope
ratio
n of
the
plan
t. Th
e ap
plic
atio
n re
quire
s th
at th
e us
er h
as a
ppro
pria
te e
ngin
eerin
g kn
owle
dge.
Inte
rfac
esIn
terf
aces
iPR
SM
inte
rface
s th
ree
exte
rnal
sof
twar
e ap
plic
atio
ns. A
lthou
gh th
e so
ftwar
e is
trea
ted
as s
ingl
e ap
plic
atio
n, th
e fo
llow
ing
softw
are
com
pone
nts
are
requ
ired:
•
Phy
sica
l pro
perti
es th
erm
al p
acka
ge,
•M
ail s
yste
m,
•S
prea
dshe
et im
port/
expo
rt.
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Sl
ide
18
Safe
ty F
unct
ion
Perf
orm
ed4.
5 Sa
fety
Fun
ctio
n Pe
rfor
med
[ASM
E N
QA
-1a-
2009
, Par
t II,
Subp
art 2
.14,
Par
agra
ph 4
01(a
)] iP
RS
M’s
safe
ty fu
nctio
n is
to s
uppo
rt th
e en
gine
erin
g (d
esig
n, a
udit,
eva
luat
ion)
of p
ress
ure
relie
f sys
tem
s es
sent
ial t
o th
e sa
fe
oper
atio
n of
a n
ucle
ar p
lant
.
4.5.
1 Ef
fect
on
Ass
embl
y/Sy
stem
Saf
ety
Func
tion
Ref
er to
Sec
tion
4.8.
2.
4.5.
2 Sa
fety
Fun
ctio
n R
efer
ence
s •
J.K
olen
c,H
.J.H
oove
r,A
.G.O
leks
hy,a
ndP
.M.S
ande
rs,S
yste
mA
ndM
etho
dFo
rPro
tect
ion
Sys
tem
Des
ign
J. K
olen
c, H
. J. H
oove
r, A
. G. O
leks
hy, a
nd P
. M. S
ande
rs, S
yste
m A
nd M
etho
d Fo
r Pro
tect
ion
Sys
tem
Des
ign
Sup
port,
U.S
. Pat
ent 7
5652
15, I
ssue
d Ju
ly 1
7, 2
009.
•
J. K
olen
c, H
. J. H
oove
r, A
. G. O
leks
hy, a
nd P
. M. S
ande
rs, S
yste
m A
nd M
etho
d Fo
r Pro
tect
ion
Sys
tem
Des
ign
Sup
port,
U.S
. Pat
ent 7
6170
13, I
ssue
d N
ovem
ber 1
0, 2
009.
•
H. J
. Hoo
ver,
A. G
. Ole
kshy
, G. F
roeh
lich,
and
P. S
oren
son,
Dev
elop
ing
Eng
inee
red
Pro
duct
Sup
port
App
licat
ions
, In
Pro
ceed
ings
of t
he 1
st S
oftw
are
Pro
duct
Lin
e C
onfe
renc
e, p
gs45
1-47
6, 2
000.
•
GFr
oenl
ich
HJ
Hoo
ver
and
PS
oren
son
Rea
lizin
gR
equi
rem
ents
inP
rodu
ctLi
neD
evel
opm
ent
G. F
roen
lich,
H. J
. Hoo
ver,
and
P. S
oren
son,
Rea
lizin
g R
equi
rem
ents
in P
rodu
ct L
ine
Dev
elop
men
t •
usin
g O
-O F
ram
ewor
ks, V
olum
e 6,
Num
ber 2
, 199
9.
•A
SM
E S
ec I-
2010
Edi
tion,
201
1 A
dden
dum
. •
AS
ME
Sec
III,
Div
isio
n 1-
2010
Edi
tion,
201
1 A
dden
dum
. •
AS
ME
Sec
VIII
, Div
isio
n 1-
2010
Edi
tion,
201
1 A
dden
dum
. •
AP
I-520
P1
-Rev
isio
n / E
ditio
n: 8
-S
izin
g, S
elec
tion,
and
Inst
alla
tion
Of P
ress
ure-
Rel
ievi
ng
•D
evic
esIn
Ref
iner
ies
Par
t1S
izin
gA
ndS
elec
tion
•D
evic
es In
Ref
iner
ies
-Par
t 1 -
Siz
ing
And
Sel
ectio
n.
•A
PI R
P 5
20-P
art 2
Rev
isio
n / E
ditio
n: 5
-S
izin
g, S
elec
tion,
and
Inst
alla
tion
Of P
ress
ure-
Rel
ievi
ng
•D
evic
es In
Ref
iner
ies
-Par
t 2 -
Inst
alla
tion.
•
AP
I Std
521/
ISO
-232
51 -
Fifth
Edi
tion
-Pre
ssur
e-R
elie
ving
and
Dep
ress
urin
gS
yste
ms.
•
Cra
ne -
Flow
of F
luid
s -T
echn
ical
Pap
er 4
10.
•A
ICH
E -
Gui
delin
es fo
r Pre
ssur
e R
elie
f and
Effl
uent
Han
dlin
g S
yste
ms.
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Sl
ide
19
Perf
orm
ance
Req
uire
men
ts
E
valu
ate
(aud
it)pr
essu
rere
liefs
cena
rios
soas
E
valu
ate
(aud
it) p
ress
ure
relie
f sce
nario
s so
as
to v
erify
thei
r com
plia
nce
with
sta
ndar
ds.
Th
e fo
llow
ing
poin
ts o
utlin
e ho
w th
is is
g
ppe
rform
ed b
y iP
RS
M:
O
rific
e ar
ea c
alcu
latio
ns a
s pe
r AS
ME
and
AP
I.
Pip
ing
loss
cal
cula
tions
as
per C
rane
, DIE
RS
, and
m
ultip
le v
alve
s.M
anuf
actu
rers
valv
eda
taca
talo
gues
and
M
anuf
actu
rers
val
ve d
ata,
cat
alog
ues,
and
ha
ndbo
oks.
The
val
ues
for t
he c
onsi
sten
cy c
heck
s re
quire
d fo
r val
ve tr
im is
take
n fro
m th
ese
sour
ces.
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Sl
ide
20
Cred
itabl
e FM
EA
4.8.
1 Pa
rt/C
ompo
nent
Fun
ctio
nal M
ode
iPR
SM
is n
eith
er a
n ac
tive
(i.e.
, mec
hani
cal o
r ele
ctric
al c
hang
e of
sta
te is
requ
ired
to o
ccur
for t
he
com
pone
nt to
per
form
its
safe
ty fu
nctio
n) o
r pas
sive
(i.e
., st
ate
is n
ot re
quire
d fo
r the
com
pone
nt to
pe
rform
its
safe
ty fu
nctio
n) c
ompu
ter p
rogr
am. N
eith
er is
iPR
SM
plan
t equ
ipm
ent.
iPR
SM
is p
ress
ure
relie
f sys
tem
s m
anag
emen
t sof
twar
e th
at e
nsur
es th
at p
lant
s op
erat
e un
der t
he p
rote
ctio
n of
saf
e pr
essu
re re
lief s
yste
ms
at a
ll tim
es, b
ut it
doe
s no
t ope
rate
or c
ause
any
ope
ratio
n of
the
plan
t or f
acilit
y.
For t
hese
reas
ons
this
ele
men
t is
not a
pplic
able
to iP
RS
M, s
ince
it is
not
par
t of a
com
pone
nt.
4.8.
2 C
redi
ble
Failu
re M
ode(
s) a
nd E
ffect
on
Safe
ty F
unct
ion
The
item
is u
sed
for t
he d
esig
n an
d an
alys
is o
f pre
ssur
e re
lief s
yste
ms,
and
requ
ires
the
user
to fo
llow
R
AG
AG
EP
and
the
abilit
y to
mak
e so
und
engi
neer
ing
deci
sion
s. T
he fo
llow
ing
failu
res
wou
ld re
sult
in a
pr
essu
re re
lief s
yste
m th
at m
ay b
e in
adeq
uate
:
1.M
isse
dw
orkf
low
step
s;1.
Mis
sed
wor
kflo
w s
teps
; 2.
Erro
neou
s da
ta;
3.In
com
plet
e da
ta;
4.W
rong
mat
h.
How
ever
, the
fina
l im
plic
atio
n on
saf
ety
is b
ased
on
a fin
al e
ngin
eerin
g re
view
and
acc
epta
nce.
Th
e in
frast
ruct
ure
com
pone
nts
coul
d af
fect
the
func
tiona
lity
of th
is it
em. T
he c
ontro
l of t
hese
com
pone
nts
is o
utsi
de th
e sc
ope
of th
is d
edic
atio
n pr
oces
s. R
egar
dles
s, th
e ac
cept
ance
of t
he w
ork
com
plet
ed b
y th
is
item
is b
ased
on
final
eng
inee
ring
revi
ew a
nd a
ccep
tanc
e.
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Sl
ide
21
Criti
cal
Tabl
e 3:
Iden
tific
atio
n of
Crit
ical
Cha
ract
eris
tics
#C
ritic
al
Cha
ract
eris
ticA
ccep
tanc
e C
riter
iaA
ccep
tanc
e M
etho
d
Char
acte
ristic
s&
Acc
epta
nce
CC
1H
ost c
ompu
ter o
pera
ting
envi
ronm
ent
Iden
tifie
rs
The
host
com
pute
r en
viro
nmen
t ide
ntifi
ers
mus
t m
atch
the
purc
hase
sp
ecifi
catio
n.
Insp
ectio
n of
the
oper
atin
g sy
stem
id
entif
iers
. (M
etho
d 1)
CC
2C
ompu
ter p
rogr
am
nam
e an
d ve
rsio
n Id
entif
ier
Com
pute
r pro
gram
nam
e an
d ve
rsio
n id
entif
ier m
ust m
atch
th
eid
entif
ieri
nth
eve
ndor
Insp
ectio
n of
iPR
SM
’sve
rsio
n id
entif
iers
. (M
etho
d1)
& A
ccep
tanc
eM
etho
dId
entif
ier
the
iden
tifie
r in
the
vend
or
prod
uct l
ist.
(Met
hod
1)
CC
3S
uppo
rt to
ols
nam
e(s)
an
d id
entif
ier(s
) Th
e su
ppor
t too
l nam
e an
d id
entif
ier m
ust m
atch
the
prod
uct i
dent
ifier
from
the
spec
ifica
tion.
Insp
ectio
n of
the
supp
ort t
ool(s
) and
id
entif
ier(s
). (M
etho
d 1)
Tabl
e 4:
Phy
sica
lCrit
ical
Cha
ract
eris
tics
#C
ritic
al C
hara
cter
istic
Acc
epta
nce
Crit
eria
Acc
epta
nce
Met
hod
CC
4Li
fecy
cle
Doc
umen
tatio
n Th
e iP
RSM
lifec
ycle
doc
umen
tatio
n is
con
tain
ed w
ithin
: iP
RS
M-D
esig
n m
ailin
g lis
t, iP
RS
MTa
sks
Que
ue, i
PR
SM
Insp
ectio
n of
life
cycl
e do
cum
ents
. (M
etho
d 1
& M
etho
d 2)
H
andb
ook,
iPR
SM
sour
ce c
ode,
iPR
SM
-rela
ted
pate
nts,
and
pu
blis
hed
acad
emic
rese
arch
pap
ers.
Tabl
e 5:
Per
form
ance
/Fun
ctio
nalC
ritic
al C
hara
cter
istic
s
#C
ritic
al C
hara
cter
istic
Acc
epta
nce
Crit
eria
Acc
epta
nce
Met
hod
CC
5A
ccur
acy/
Pre
cisi
on/ T
oler
ance
O
utpu
ts
Acc
urac
y: n
ot c
ritic
al a
s iP
RSM
can
disp
lay
any
valu
e (u
p to
IE
EE
sta
ndar
d fo
r Dou
ble
prec
isio
n[IE
EE
-754
]).
Prec
isio
n: IE
EE
sta
ndar
d fo
r Dou
ble
prec
isio
n. A
tabl
e of
the
basi
s co
nver
sion
s us
ed in
iPR
SM
is c
onta
ined
in th
e su
ppor
t m
ater
ial f
or th
is c
ritic
al c
hara
cter
istic
. To
lera
nce:
Not
appl
icab
leto
this
item
Insp
ectio
n an
d te
stin
g. (M
etho
d 1)
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Sl
ide
22
Tole
ranc
e: N
ot a
pplic
able
to th
is it
em.
Criti
cal C
hara
cter
istics
& A
ccep
tanc
e M
etho
d
Tabl
e 5:
Per
form
ance
/Fun
ctio
nalC
ritic
al C
hara
cter
istic
s –
Con
tinue
d fro
m p
revi
ous
page
#C
ritic
al C
hara
cter
istic
Acc
epta
nce
Crit
eria
Acc
epta
nce
Met
hod
CC
6E
nviro
nmen
tal
Com
patib
ility
: P
orta
bilit
y
The
effo
rt to
mig
rate
the
com
pute
r pro
gram
to a
di
ffere
nt p
rogr
am is
insi
gnifi
cant
pro
vide
d th
at a
ne
w p
latfo
rm s
atis
fies
the
requ
irem
ents
of c
ritic
al
char
acte
ristic
1.
This
is n
ot a
pplic
able
to th
is it
em
as d
iscu
ssed
in th
e ac
cept
ance
cr
iteria
CC
7Fu
nctio
nalit
y:
Com
plet
enes
s&
The
com
plet
enes
s of
iPR
SM
is e
valu
ated
aga
inst
IS
O23
251
Sec
tion
4C
ause
sfo
rove
rpre
ssur
eIn
spec
tion
and
test
ing.
(Met
hod
1)
7C
ompl
eten
ess
&
Cor
rect
ness
IS
O 2
3251
Sec
tion
4 C
ause
s fo
r ove
rpre
ssur
e.
Ref
er to
Sec
tion
4.6.
The
func
tiona
lity
corr
ectn
ess
criti
cal c
hara
cter
istic
s fo
r iP
RS
Mar
e its
mat
h an
d its
wor
kflo
w. T
he m
ath
corr
ectn
ess
is b
ased
on
the
met
hods
out
lined
in S
ectio
n 4.
6. T
he w
orkf
low
, as
outli
ned
in F
igur
e 2,
will
fail
safe
suc
h th
at it
can
not
dith
tdi
tib
it
proc
eed
with
out p
reco
nditi
ons
bein
g m
et.
CC
8Fu
nctio
nalit
y: C
onsi
sten
cy
with
ap
prop
riate
eng
inee
ring,
sc
ient
ific
rese
arch
, &
prof
essi
onal
tech
nica
l
This
item
is b
ased
on
RA
GA
GE
P. R
efer
to S
ectio
n 4.
6.
Insp
ectio
n an
d te
stin
g. (M
etho
d 1)
prof
essi
onal
tech
nica
l ap
proa
ches
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Sl
ide
23
Criti
cal C
hara
cter
istics
& A
ccep
tanc
e M
etho
dTa
ble
6: D
epen
dabi
lity
Crit
ical
Cha
ract
eris
tics
#C
ritic
al C
hara
cter
istic
Acc
epta
nce
Crit
eria
Acc
epta
nce
Met
hod
CC
13B
uilt-
in Q
ualit
y:
Alth
ough
no
form
al Q
A P
rogr
am w
as u
sed
durin
g Th
e de
velo
pmen
t tea
m fo
r iP
RS
MA
dher
ence
to c
odin
g pr
actic
esth
e de
velo
pmen
t of i
PR
SM
, the
info
rmal
Pro
cess
Q
A (a
t tim
e of
this
CG
D d
ocum
ent)
are
liste
d in
A
ppen
dix
A.
has
no d
ocum
ente
d co
ding
st
anda
rd, b
ut th
e pr
oces
s of
ac
cept
ing
new
cod
e is
out
lined
in
App
endi
x A
. A d
escr
iptio
n of
an
acce
pted
cod
ing
stan
dard
for
iPR
SM
is b
eing
dev
elop
ed a
s pa
rt g
pp
of th
e Q
A M
anua
l. (M
etho
d 2)
CC
14B
uilt-
in Q
ualit
y: C
ode
Stru
ctur
e (c
ompl
exity
, co
ncis
enes
s)
PR
SM
is b
uilt
usin
g th
e P
roth
osfra
mew
ork.
Thi
s fra
mew
ork
enfo
rces
a s
peci
fic m
odul
ariz
atio
n an
d co
mpl
exity
dec
ompo
sitio
n on
the
impl
emen
tatio
n of
iP
RS
M. T
he d
esig
n is
bas
ed u
pon
the
expe
rienc
e
Rev
iew
of t
he a
rchi
tect
ure
diag
ram
an
d th
e as
soci
ated
aca
dem
ic
publ
icat
ions
that
des
crib
e th
e P
roth
osfra
mew
ork.
(Met
hod
1)
the
deve
lopm
ent t
eam
gai
ned
from
dev
elop
ing
a si
mila
r pro
duct
. The
Pro
thos
fram
ewor
k an
d its
de
velo
pmen
t has
bee
n pu
blis
hed
in a
num
ber o
f ac
adem
ic p
ublic
atio
ns.
CC
15B
uilt-
in Q
ualit
y:
Con
form
ance
toiP
RS
Mis
not
impl
emen
ted
to s
atis
fy a
ny in
dust
ry-
acce
pted
certi
ficat
ions
natio
nalc
odes
orN
ot a
pplic
able
to th
is it
em a
s de
scrib
edin
the
acce
ptan
ceC
onfo
rman
ce to
na
tiona
l cod
es,
stan
dard
s, a
nd in
dust
ry-
acce
pted
cer
tific
atio
ns
acce
pted
cer
tific
atio
ns, n
atio
nal c
odes
, or
stan
dard
s.
desc
ribed
in th
e ac
cept
ance
cr
iteria
.
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Sl
ide
24
Criti
cal C
hara
cter
istics
& A
ccep
tanc
e M
etho
dTa
ble
6: D
epen
dabi
lity
Crit
ical
Cha
ract
eris
tics
–C
ontin
ued
from
prev
ious
pag
e
#C
ritic
al C
hara
cter
istic
Acc
epta
nce
Crit
eria
Acc
epta
nce
Met
hod
CC
17B
uilt-
in Q
ualit
y: In
tern
al
revi
ews
&
ifiti
In th
e ab
senc
e of
a fo
rmal
QA
Pro
gram
, the
dev
elop
men
t te
am d
oes
not h
ave
a do
cum
ente
d in
tern
al re
view
and
ifi
tiI
fll
thi
dib
d
Rev
iew
the
proc
edur
es o
utlin
ed in
A
ppen
dix
A. A
mor
e fo
rmal
ized
pro
cess
i
bi
dl
dt
fth
QA
verif
icat
ions
ve
rific
atio
n pr
oces
s. In
form
ally
, the
pro
cess
is d
escr
ibed
in
App
endi
x A.
is
bei
ng d
evel
oped
as
part
of th
e Q
A M
anua
l as
part
of th
is a
ccep
tanc
e pr
oces
s. (M
etho
d 2)
CC
18B
uilt-
in Q
ualit
y: T
esta
bilit
y & th
orou
ghne
ss o
f tes
ting
iPR
SM
test
ing
is c
urre
ntly
ad
hoc.
iPR
SM
cont
ains
the
abili
ty to
con
duct
impa
ct a
naly
sis
test
ing,
but
a m
ore
com
preh
ensi
ve s
et o
f tes
t sui
tes
is n
eede
d. A
lso,
test
ing
A s
et o
f for
mal
test
ing
proc
edur
es a
re
bein
g de
velo
ped
as p
art o
f the
QA
Man
ual.
(Met
hod
2)
of iP
RS
M’s
wor
kflo
w is
cha
lleng
ing,
and
it is
test
ed in
an
ad h
oc fa
shio
n by
the
deve
lopm
ent t
eam
.
CC
19B
uilt-
in Q
ualit
y: T
rain
ing,
kn
owle
dge,
an
d pr
ofic
ienc
y of
pe
rson
nelp
erfo
rmin
gth
e
All
of th
e co
re d
evel
oper
s ha
ve g
radu
ate
degr
ees
in
Com
putin
g S
cien
ce a
nd th
ey e
ach
have
mor
e th
an 2
0 ye
ars
of s
oftw
are
engi
neer
ing
expe
rienc
e.
The
acce
ptan
ce c
riter
ia fo
r thi
s ite
m w
ill be
bas
ed o
n a
revi
ew o
f the
resu
mé(
s)
of th
e de
velo
pmen
t tea
m a
ttest
ing
to
thei
redu
catio
nan
dex
perie
nce
inpe
rson
nel p
erfo
rmin
g th
e w
ork
thei
r edu
catio
n an
d ex
perie
nce
in
softw
are
deve
lopm
ent.
(Met
hod
1)
CC
20P
robl
em R
epor
ting:
N
otifi
catio
ns to
C
usto
mer
s
Pro
blem
repo
rted
to c
usto
mer
s is
cap
ture
d in
the
item
’s
mai
ling
list a
nd ta
sks
queu
e. C
omm
unic
atio
ns to
cu
stom
ers
is h
andl
ed b
y th
e en
gine
erin
g te
am. R
elea
se
note
s lis
ting
chan
ges
avai
labl
e on
line
thro
ugh
iPR
SMw
hen
aus
erlo
gsin
toth
esy
stem
A m
ore
com
plet
e co
mm
unic
atio
n in
terfa
ce fo
r cus
tom
ers
is in
clud
ed a
s pa
rt of
the
QA
Man
ual.
The
exis
ting
com
mun
icat
ion
is in
clud
ed fo
r in
spec
tion(
Met
hod
2)w
hen
a us
er lo
gs in
to th
e sy
stem
.in
spec
tion(
Met
hod
2)
CC
21Su
ppor
tabi
lity/
M
aint
aina
bilit
y iP
RS
Mha
s be
en u
sed
in s
uppo
rt of
pet
roch
emic
al
indu
stry
for t
he p
ast 1
0 ye
ars.
V
erifi
ed b
y re
view
of t
he s
uppl
ier h
isto
ry
for i
PR
SM
usag
e w
ithin
the
petro
chem
ical
indu
stry
-w
hich
is th
e sa
me
com
pute
r app
licat
ion,
just
not
pr
oces
sed
thro
u gh
the
CG
D p
roce
ss.
Thes
eus P
rofe
ssio
nal S
ervi
ces,
LLC
Resu
lts T
hrou
gh S
ervi
ce E
xcell
ence
®Sl
ide
25
g(M
etho
d 4)
Conc
lusio
ns
The
chal
leng
e w
ill be
det
erm
inin
g w
hen
and
whe
nno
tto
appl
yth
ede
dica
tion
proc
ess
toa
whe
n no
tto
appl
y th
e de
dica
tion
proc
ess
to a
co
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