??Westinghouse Non-Proprietary Class 3
ALS Management Plan
6002-00000-NP Rev. 7
October 2012 APPROVALS
???Function
?????Name and Signature
????Author
?Kevin Neumann* ALS Project Manager
????Reviewer
???Dave Dunsavage*
Operations Manager, Scottsdale Operations
???Approver
???Scott Roberts*
Director Scottsdale Operations
?*Refer to Release Record for Electronic Approval
WESTINGHOUSE NON-PROPRIETARY CLASS 3
©2012 Westinghouse Electric Company LLC All Rights Reserved
ALS Management Plan
?LIST OF CONTRIBUTORS
???Revision
???Name
????0
?????Steen Sorensen
????1
?Fred Lane
????2
???Joe Lorson
????3,4
???Mandy Knievel
???5,6,7
???Kevin Neumann
??6002-00000-NP, Rev. 7 i Westinghouse Non-Proprietary Class 3
ALS Management Plan
?REVISION HISTORY RECORD OF CHANGES
?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????6002-00000-NP, Rev. 7 ii Westinghouse Non-Proprietary Class 3
a, c, e
ALS Management Plan
?????????????????Revision
Author
Description
Completed
?????????????????????????????6002-00000-NP, Rev. 7 iii Westinghouse Non-Proprietary Class 3
a, c, e
Section
TABLE OF CONTENTS
Title Page
LIST OF CONTRIBUTORS ……………………………………………………………………………i REVISION HISTORY ……………………………………………………………………………………ii TABLE OF CONTENTS…………………………………………………………………………………iv LIST OF TABLES………………………………………………………………………………………….vi LIST OF FIGURES ………………………………………………………………………………………..vi ACRONYMS AND TRADEMARKS……………………………………………………………….vii GLOSSARY OF TERMS………………………………………………………………………………..viii REFERENCES ………………………………………………………………………………………………ix
PREFACE ……………………………………………………………………………………………………..1-1 OVERVIEW ………………………………………………………………………………………………….2-1
PROJECT SUMMARY …………………………………………………………………………………..2-1 Purpose, Scope and Objectives …………………………………………………………………………2-1 Objectives and Scope ………………………………………………………………………………………2-1 Assumptions and Constraints……………………………………………………………………………2-2 Project Deliverables ………………………………………………………………………………………..2-3 Requirements and Design Specification Documents ……………………………………………2-8 Schedule and Budget Summary ………………………………………………………………………..2-9 EVOLUTION OF THE PLAN …………………………………………………………………………2-10
PROJECT ORGANIZATION ………………………………………………………………………….3-1
EXTERNAL INTERFACES ……………………………………………………………………………3-1 INTERNAL INTERFACES …………………………………………………………………………….3-2 ROLES & RESPONSIBILITIES………………………………………………………………………3-3
MANAGERIAL PROCESS PLANS…………………………………………………………………4-1 PROJECT START-UP PLAN ………………………………………………………………………….4-1
] a,c,e ……………………………………………………………………………………..4-1 ] a,c,e …………………………………………………………………………………………4-1 ] a,c,e………………………………………………………………………4-1 ] a,c,e ……………………………………………………………………..4-1 PLAN ………………………………………………………………………………………………..4-2 ]a,c,e ……………………………………………………………………………………..4-2 ]a,c,e ………………………………………………………………………………..4-2 ]a,c,e ……………………………………………………………………………….4-2 ]a,c,e …………………………………………………………………………………..4-2 CONTROL PLAN ………………………………………………………………………………………….4-2 [ ]a,c,e ………………………………………………………………………4-2
SECTION 1 SECTION 2
2.1 2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 2.1.6 2.2
SECTION 3
3.1 3.2 3.3
SECTION 4
4.1 4.1.1 4.1.2 4.1.3 4.1.4 4.2 4.2.1 4.2.2 4.2.3 4.2.4 4.3 4.3.1
[
[
[
[ WORK [
ALS Management Plan
???????[ [ [
????6002-00000-NP, Rev. 7 iv Westinghouse Non-Proprietary Class 3
4.3.2 4.3.3 4.3.4 4.3.5 4.3.6 4.4 4.5
SECTION 5
5.1 5.1.1 5.1.2 5.1.3 5.1.4 5.1.5 5.1.6 5.1.7 5.2 5.3 5.4
SECTION 6
6.1 6.2 6.3 6.4 6.5 6.6 6.7 6.8 6.9
[ ]a,c,e …………………………………………………………………………….4-2 [ ? ]a,c,e ……………………………………………………………………………….4-3 [ ? ]a,c,e ……………………………………………………………………………….4-3 [ ? ]a,c,e………………………………………………………….4-3 [ ? ? ]a,c,e …………………………………………………………………………..4-3 RISK MANAGEMENT PLAN ………………………………………………………………………..4-3 PROJECT CLOSEOUT PLAN ………………………………………………………………………..4-4
TECHNICAL PROCESS PLANS …………………………………………………………………….5-1
ALS Management Plan
?PROCESS [
[
[
[ [ [ [ [ [ [
MODEL ………………………………………………………………………………………..5-1 ]a,c,e ……………………………………………………………………………………..5-3 ]a,c,e ……………………………………………………………………………….5-4 ]a,c,e……………………………………………………………………………….5-4 ]a,c,e…………………………………………………………………………………5-5 ]a,c,e ………………………………………………………………………………….5-5 ]a,c,e ………………………………………………………………………………………..5-5 ]a,c,e …………………………………………………………………………………………..5-6 ] A,C,E …………………………………………..5-6 ]A,C,E ………………………………………………………………..5-6 ]A,C,E ………………………………………………………5-6
??????????SUPPORTING PROCESS PLANS …………………………………………………………………..6-1
CONFIGURATION MANAGEMENT PLAN …………………………………………………..6-1 VERIFICATION AND VALIDATION PLAN…………………………………………………..6-1 DOCUMENTATION PLAN ……………………………………………………………………………6-1 QUALITY ASSURANCE PLAN……………………………………………………………………..6-1 REVIEWS AND AUDITS PLAN …………………………………………………………………….6-1 PROBLEM RESOLUTION PLAN …………………………………………………………………..6-2 SUBCONTRACTOR MANAGEMENT PLANS ……………………………………………….6-2 PROCESS IMPROVEMENT PLAN ………………………………………………………………..6-2 SOFTWARE SAFETY PLAN …………………………………………………………………………6-2
?6002-00000-NP, Rev. 7 v Westinghouse Non-Proprietary Class 3
TABLE OF CONTENTS (cont.) LIST OF TABLES
Table Title Page
Table 2-1: ALS Platform-Level Documents………………………………………………………………………………2-5 Table 2-2: ALS Platform Component-Level Documents …………………………………………………………….2-7 Table 3-1: Project Leadership Team…………………………………………………………………………………………3-2 Table 3-2: Roles & Responsibilities …………………………………………………………………………………………3-3
LIST OF FIGURES
Figure Title Page
Figure 2-1: Document Diagram ……………………………………………………………………………………………….2-9 Figure 3-1: Project Organization Structure………………………………………………………………………………..3-1 Figure 5-1: ALS Platform Project Life-Cycle Process Model ………………………………………………………5-2
ALS Management Plan
??6002-00000-NP, Rev. 7 vi Westinghouse Non-Proprietary Class 3
ACRONYMS AND TRADEMARKS
Acronyms used in the document are defined in 6002-00040 – ALS Terms and Abbreviations, or included below to ensure unambiguous understanding of their use within this document.
Acronym Definition
ABD ALS Bus Diagnostic
ABTS ALS Board Test System
ALS Advanced Logic System
ASE ALS Simulation Environment
ATCT ALS Test and Configuration Tool
ATS Automated Test Software
ATU Automated Test Unit
CITE CS Innovations Test Engine
CLB Control Logic Board
CM Configuration Management
CSI CS Innovations
EMC Electro-Magnetic Compatibility
EMI Electro-Magnetic Interference
EQ Equipment Qualification
FDR Final Design Review
FMEA Failure Mode Effects Analysis
FPA Failure Path Analysis
FPGA Field Programmable Gate Array
IEEE Institute of Electrical and Electronics Engineers I&C Instrumentation and Control
IPB Input Board
IV&V Independent Verification and Validation
NRC Nuclear Regulatory Commission
NVM Non-Volatile Memory
OPB Output Board
PCA Printed Circuit Assembly
PDR Preliminary Design Review
PIT Product Integration Test
QA Quality Assurance
RAI Review Action Item
RPS Reactor Protection System
RSR Requirements Specification Review
RTM Requirements Traceability Matrix
SAT Site Acceptance Test
WEC Westinghouse Electric Company
All other product and corporate names used in this document may be trademarks or registered trademarks of other companies, and are used only for explanation and to the owners’ benefit, without intent to infringe.
ALS Management Plan
??6002-00000-NP, Rev. 7 vii Westinghouse Non-Proprietary Class 3
GLOSSARY OF TERMS
Standard terms used in the document are defined in 6002-00040 – ALS Terms and Abbreviations, or included below to ensure unambiguous understanding of their use within this document.
ALS Management Plan
??6002-00000-NP, Rev. 7 viii Westinghouse Non-Proprietary Class 3
REFERENCES
Following is a list of references used throughout this document.
ALS Management Plan
????????????????????????????????6002-00000-NP, Rev. 7 ix Westinghouse Non-Proprietary Class 3
a, c, e
ALS Management Plan
???????????????????(Last Page of Front Matter)
?6002-00000-NP, Rev. 7 x Westinghouse Non-Proprietary Class 3
a, c, e
SECTION 1 PREFACE
This Management Plan addresses two aspects of ALS Platform management: 1) development project management and 2) overall product life-cycle management. A project management plan addresses a set of unique activities that have a precisely defined start date, end date and deliverables. An overall life- cycle management plan addresses an on-going set of activities that occur over the life of a product that may or may not have precise, pre-defined dates and deliverables. The ALS Management Plan follows the intent of two related IEEE standards as follows: To address development project management, this plan follows the intent of IEEE Std. 1058-1998 “IEEE Standard for Software Project Management Plans”. To address product life-cycle management, this plan follows the intent of IEEE Std. 1074-1995 “IEEE Standard for Developing Life Cycle Processes” which is endorsed by Regulatory Guide 1.173 “Developing Software Life Cycle Processes for Digital Computer Software Used in Safety Systems of Nuclear Power Plants”.
The project will maintain independence between the development team and the QA, IVV, and Test teams.
ALS Management Plan
??????????????????(Last Page of Section 1)
?6002-00000-NP, Rev. 7 1-1 Westinghouse Non-Proprietary Class 3
ace
2.1 PROJECT SUMMARY
2.1.1 Purpose, Scope and Objectives
The Advanced Logic System (ALS) is the CS Innovations (CSI) product name for a standardized platform that satisfies the needs of Class 1E safety critical Instrumentation & Control (I&C) applications in the nuclear power plant industry. The objective of the ALS Platform project is to deliver a modern, Class 1E safety-related platform that can span across a variety of Class 1E applications such as reactor protection systems (RPS), engineered safeguards features actuation system (ESFAS) and other safety system applications. The ALS targets applications where reliability and integrity are of the highest importance.
The Platform incorporates advanced features to allow for diagnostics, testability, and modularity. The ALS Platform is designed to be at the appropriate level of complexity to achieve high reliability and integrity while allowing flexibility to target multiple safety critical applications within a given nuclear power plant. Diagnostics and testing capabilities are designed into the ALS Platform to ensure there is a systematic approach to maintaining and testing systems in the field.
The ALS platform is highly customizable to support a wide variety of safety applications. The ALS architecture is based on the NRC-approved MSFIS system (refer to NRC approval under Docket 50-482, Amendment 181 to License No. NPF-42). The ALS Platform provides many improved installation and support features including increased testability, advanced diagnostics, increased integrity and reliability.
The ALS platform is an analog and digital platform based on solid-state devices, such as opto-couplers, field- programmable gate arrays (FPGA’s), line drivers, and field effect transistor (FET) power transistors. ALS utilizes solid state technology that provides a high level of integration and reliability. The high level of integration minimizes the number of logic components and reduces overall system hardware requirements. A simple system directly translates into increased reliability by having fewer components to fail and low power dissipation that increases system longevity. The fundamental ALS design philosophy is simplicity, integrity and reliability.
2.1.2 Objectives and Scope
The key project deliverables are listed below. These deliverables will be defined in-depth in Section 2.1.4.
ALS Management Plan
?SECTION 2 OVERVIEW
??????????????????6002-00000-NP, Rev. 7 2-1 Westinghouse Non-Proprietary Class 3
ace
??Key project activities include:
The ALS Platform project’s official statement of product requirements is contained in the following documents:
2.1.3 Assumptions and Constraints
ALS Management Plan
????????????????????????????????????• The ALS Platform is based on the generic ALS system architecture and therefore, its components share a range of characteristics and commonalities, such as:
o Commonboardcommunication,powermanagement,boardlayout,deviceselection,etc. o Common‘PlatformRequirements’and‘PlatformSpecifications’
o CommonConfigurationManagement(CM),Verification&Validation(VV)andQuality
Assurance (QA)
o CommonEquipmentQualification(EQ)
o Commonandconsistentdocumentationbase
• This ALS Platform project reuses and extends technology from a previous application-specific project of an earlier instantiation of the ALS Platform (Docket 50-482, Amendment 181 to License No. NPF-42).
• Platform constraints are documented in 6002-00008, ALS Application Guidance.
?6002-00000-NP, Rev. 7 2-2 Westinghouse Non-Proprietary Class 3
a, c, e a, c, e a, c, e a, c, e
•
2.1.4
The ALS Platform Project will deviate from the WEC 23.20 Section 4.2 which calls out 9000- 00340 and the Westinghouse level 2 procedures NSNP 3.6.1, NSNP 3.6.2, NSNP 3.6.5 and NSNP 3.6.7. The project is following 9000-00313, FPGA Development Procedure. WEC 23.20, Section 6.1, calls out QMS training for CSI. CSI is under transition to this new system.
Project Deliverables
The ALS Project delivers the following primary platform deliverables. The detailed list of all project deliverables is defined in the Configuration Status Accounting documents (6002-xxx50 – Configuration Management Plan). There is one Configuration Status Accounting document per ALS board type and a platform specific document.
ALS Management Plan
??????????????????????????????????????????6002-00000-NP, Rev. 7 2-3 Westinghouse Non-Proprietary Class 3
a, c, e
ALS Management Plan
???????????????6002-00000-NP, Rev. 7 2-4 Westinghouse Non-Proprietary Class 3
a, c, e
ALS Management Plan
?Table 2-1: ALS Platform-Level Documents
???????????6002-00000-NP, Rev. 7 2-5 Westinghouse Non-Proprietary Class 3
a, c, e
ALS Management Plan
?????????6002-00000-NP, Rev. 7 2-6 Westinghouse Non-Proprietary Class 3
a, c, e
ALS Management Plan
?Table 2-2: ALS Platform Component-Level Documents
??????????6002-00000-NP, Rev. 7 2-7 Westinghouse Non-Proprietary Class 3
a, c, e
ALS Management Plan
?2.1.5 Requirements and Design Specification Documents
??????????????????????6002-00000-NP, Rev. 7 2-8 Westinghouse Non-Proprietary Class 3
a, c, e
???2.1.6 Schedule and Budget Summary
ALS Management Plan
??????????????????6002-00000-NP, Rev. 7 2-9 Westinghouse Non-Proprietary Class 3
a, c, e a, c, e
ALS Management Plan
?2.2 EVOLUTION OF THE PLAN
??????(Last Page of Section 2)
?6002-00000-NP, Rev. 7 2-10 Westinghouse Non-Proprietary Class 3
a, c, e
SECTION 3 PROJECT ORGANIZATION
3.1 EXTERNAL INTERFACES
ALS Management Plan
????????????????????????????Figure 3-1: Project Organization Structure
?6002-00000-NP, Rev. 7 3-1 Westinghouse Non-Proprietary Class 3
a, c, e
ALS Management Plan
?3.2 INTERNAL INTERFACES
???????????????????????6002-00000-NP, Rev. 7 3-2 Westinghouse Non-Proprietary Class 3
ace
ALS Management Plan
?????3.3 ROLES & RESPONSIBILITIES
A matrix of the project’s major work activities and responsible entities is presented in Table 3-2: Roles & Responsibilities. The matrix covers the development activities for the generic ALS Platform. Future application-specific projects may expand the matrix. The decision to add additional activities shall be made during the planning stage and documented in the application-specific management plan.
Table 3-2: Roles & Responsibilities
???????6002-00000-NP, Rev. 7 3-3 Westinghouse Non-Proprietary Class 3
a, c, e
a, c, e
ALS Management Plan
?????????(Last Page of Section 3)
?6002-00000-NP, Rev. 7 3-4 Westinghouse Non-Proprietary Class 3
a, c, e
4.1 PROJECT START-UP PLAN
?4.1.1 [
[
4.1.2 [
[
]a,c,e
4.1.3 [
[
] a,c,e
] a,c,e
]a,c,e
???????????????????4.1.4 [
[
] a,c,e
SECTION 4 MANAGERIAL PROCESS PLANS
] a,c,e
]a,c,e
???????]a,c,e
ALS Management Plan
????6002-00000-NP, Rev. 7
4-1
Westinghouse Non-Proprietary Class 3
????WORK PLAN
[ ]a,c,e
]a,c,e
[ ]a,c,e
[ ]a,c,e
[ ]a,c,e
CONTROL PLAN
[ ]a,c,e
[ ]a,c,e
]a,c,e
ALS Management Plan
??•[
4.2 4.2.1 [
4.2.2
[
]a,c,e
4.2.3
[
4.2.4
[
4.3 4.3.1
4.3.2
[
]a,c,e
?????????????]a,c,e
??[
??]a,c,e
???????]a,c,e
??6002-00000-NP, Rev. 7 4-2
Westinghouse Non-Proprietary Class 3
?4.3.3 [
[
4.3.4 [
[
4.3.5 [
[
4.3.6 [
[
]a,c,e
?????????????4.4 RISK MANAGEMENT PLAN
]a,c,e
]a,c,e
]a,c,e
]a,c,e
]a,c,e
a,c,e
]a,c,e
ALS Management Plan
??????????????6002-00000-NP, Rev. 7
4-3 Westinghouse Non-Proprietary Class 3
a, c, e
4.5 PROJECT CLOSEOUT PLAN
ALS Management Plan
???????????????(Last Page of Section 4)
?6002-00000-NP, Rev. 7 4-4 Westinghouse Non-Proprietary Class 3
a, c, e
ALS Management Plan
?SECTION 5 TECHNICAL PROCESS PLANS
5.1 PROCESS MODEL
This chapter describes the different stages in the ALS Platform project and product life-cycle process model. The ALS Platform project life-cycle model is defined in 9000-00000 – QA Manual and is illustrated in Figure 5-1: ALS Platform Project Life-Cycle Process Model. It consists of the following stages:
• Planning
• Development
• Manufacturing
• System Test
• Installation
• Maintenance
• Retirement
??????????????????????6002-00000-NP, Rev. 7
5-1 Westinghouse Non-Proprietary Class 3
a, c, e
ALS Management Plan
?????????Figure 5-1: ALS Platform Project Life-Cycle Process Model
?6002-00000-NP, Rev. 7 5-2 Westinghouse Non-Proprietary Class 3
a, c, e
ALS Management Plan
?5.1.1 [ ]a,c,e
?????????????????????????????????????????????6002-00000-NP, Rev. 7
5-3 Westinghouse Non-Proprietary Class 3
a, c, e
ALS Management Plan
?5.1.2 [ ? ]a,c,e
?????????????????????????????????5.1.3 [ ? ]a,c,e
??????????????6002-00000-NP, Rev. 7
5-4 Westinghouse Non-Proprietary Class 3
a, c, e
a, c, e
ALS Management Plan
???????????5.1.4 [
]a,c,e
????????????????????5.1.5 [
5.1.6 [
]a,c,e
]a,c,e
??????????????????6002-00000-NP, Rev. 7
5-5 Westinghouse Non-Proprietary Class 3
a, c, e a, c, e a, c, e a, c, e
?5.1.7 [
5.2 [
5.3 [
5.4 [
]a,c,e
ALS Management Plan
????????]A,C,E ]A,C,E
]A,C,E
??????????????????????????6002-00000-NP, Rev. 7
5-6
Westinghouse Non-Proprietary Class 3
a, c, e
a, c, e
a, c, e
ace
ALS Management Plan
?SECTION 6 SUPPORTING PROCESS PLANS 6.1 CONFIGURATION MANAGEMENT PLAN
The Project’s configuration management plan is specified in 6002-00002 – ALS Configuration Management Plan.
6.2 VERIFICATION AND VALIDATION PLAN
The Project’s verification and validation plan is specified in 6002-00003 – ALS VV Plan.
6.3 DOCUMENTATION PLAN
??????????6.4 QUALITY ASSURANCE PLAN
The Project’s quality assurance activities follow the 9000-00000 – QA Manual. The project’s quality assurance plan is specified in 6002-00001 – ALS Quality Assurance Plan.
6.5 REVIEWS AND AUDITS PLAN
??????????????6002-00000-NP, Rev. 7 6-1 Westinghouse Non-Proprietary Class 3
a, c, e
a, c, e
6.6 PROBLEM RESOLUTION PLAN
ALS Management Plan
????????????????6.7 SUBCONTRACTOR MANAGEMENT PLANS
6.8 PROCESS IMPROVEMENT PLAN
6.9 SOFTWARE SAFETY PLAN
?????????????????????????????????????????????6002-00000-NP, Rev. 7 6-2 Westinghouse Non-Proprietary Class 3
a, c, e a, c, e
a, c, e a, c, e
ALS Management Plan
???????????????????????????????????????????????????????????????6002-00000-NP, Rev. 7 6-3 Westinghouse Non-Proprietary Class 3
a, c, e
Categories: News