als configuration management plangtv golden test vectors idi isolated development infrastructure...

.* CS InnovationsA Westinghouse Electric Company

Westinghouse Non-Proprietary Class 3

ALS Configuration Management Plan

6002-00002-NPRev. 6

May 2012

APPROVALS

Function Name and Signature

Author Joe Lorson

Configuration Manager

Reviewer Kevin Neumann

ALS Project Manager

Approver Scott Roberts

Director, Scottsdale Operations

WESTINGHOUSE NON-PROPRIETAR Y CLASS 3

©2012 Westinghouse Electric Company LLCAll Rights Reserved


LIST OF CONTRIBUTORS

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REVISION HISTORY

RECORD OF CHANGES

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DOCUMENT TRACEABILITY & COMPLIANCE

Created to Support the Following Document(s) I Document Number Revision

_ _I

OPEN ITEMS

Item Description Status

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ALS Configuration Management Plan_

TABLE OF CONTENTS

Section Title Page

LIST O F CO N TR IB U TO R S ....................................................................................... i

R EV ISIO N H ISTO R Y ................................................................................................ ii

DOCUMENT TRACEABILITY & COMPLIANCE .................................................. iii

O PEN ITEM S .............................................................................................................. iii

TAB LE O F CO N TEN TS ............................................................................................. iv

LIST O F TA BLES ....................................................................................................... vi

LIST O F FIG U R ES ..................................................................................................... vi

A CRO N Y M S A N D TRA D EM A RK S ......................................................................... vii

G LO SSA RY O F TER M S ............................................................................................ viii

R EFER EN CES ............................................................................................................ ix

SECTIO N I IN TRO D U CTIO N ....................................................................................................... 1-1

1.1 PU R PO SE .................................................................................................................... 1-1

1.2 SCO PE ......................................................................................................................... 1-1

1.2.1 AL S D evelopm ent O verview ....................................................................................... 1-1

1.2.2 AL S Board Configuration Item s .................................................................................. 1-3

1.2.3 Support Configuration Item s ........................................................................................ 1-4

1.2.4 O ther Configuration Item s ........................................................................................... 1-5

1.2.5 Lim itations ................................................................................................................... 1-5

SECTION 2 CONFIGURATION MANAGEMENT ....................................................................... 2-1

2.1 O RG AN IZA TIO N ....................................................................................................... 2-1

2.2 CM R ESPO N S1131LITIES ........................................................................................... 2-1

2.3 APPLICABLE POLICIES, DIRECTIVES, AND PROCEDURES ............................ 2-1

SECTIO N 3 CM A CTIV ITIES ........................................................................................................ 3-1

3.1 CO N FIG U R A TIO N ID EN TIFICA TIO N .................................................................... 3-1

3.1.1 Configuration Item s (Cls) ............................................................................................ 3-1

3.1.2 N am ing Configuration Item s ....................................................................................... 3-73.1.3 A cquiring Configuration Item s .................................................................................... 3-10

3.1.4 Control of Softw are Tools ........................................................................................... 3-10

3.2 CON FIG U R ATIO N CO N TRO L ................................................................................. 3-10

3.2.1 Change Control ............................................................................................................ 3-10

3.2.2 1 1 ace ............................................ 3-11

3.2.3 Configuration Item Release, Archive and Retrieve Activities ..................................... 3-11

3.2.4 Issue Reporting, Tracking and Corrective Action Activities ....................................... 3-11

3.2.5 Approval Authority - the Change Control Board (CCB) ............................................ 3-12

3.3 CONFIGURATION STATUS ACCOUNTING ......................................................... 3-12

3.4 CM SUM M AR Y REPO RT ......................................................................................... 3-12

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3.4.13.53.5.13.5.2

SECTION 4

SECTION 5

5.15.25.3

SECTION 6

I I ace ................................................... 3-12CONFIGURATION AUDITS AND REVIEW S ......................................................... 3-13Internal Reviews .......................................................................................................... 3-13M anagerial Reviews .................................................................................................... 3-13

SCHED ULES .............................................................................................................. 4-1

RESOURCES .............................................................................................................. 5-1

CONFIGURATION STATUS ACCOUNTING SPREADSHEET ............................. 5-1

1 11c1c ................................................................................................... 5-1acc ................................................................................................................... 5-1

PLAN M AINTENANCE ............................................................................................. 6-1

RESPON SIBILITIES .................................................................................................. 6-1CHAN GE APPROVALS ............................................................................................ 6-1

6.16.2

APPENDIX A [ I a'c'c ...................................................... A -I

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TABLE OF CONTENTS (cont.)

LIST OF TABLES

Table Title

No table of contents entries found.

Page

LIST OF FIGURES

Figure Title Page

Figure 1-1: Typical developm ent flow for an AL S board ...................................................................... 1-2Figure 1-2: M ultiple AL S Board D evelopm ent Flow ............................................................................ 1-3Figure 1-3: Prim ary A LS Board Cls ..................................................................................................... 1-3

Figure 3-1: A ctivity Sequence to Establish Baseline ............................................................................ 3-7

Figure A - 1: CV S Repository Exam ple ................................................................................................. A -1

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ACRONYMS AND TRADEMARKS

Acronyms used in the document are defined in 6002-00040 - ALS Terms and Abbreviations, or includedbelow to ensure unambiguous understanding of their use within this document.

Acronym Definition

ABTS ALS Board Test SystemALS Advanced Logic SystemASE ALS Simulation EnvironmentASU ALS Service UnitATB ALS Test BoardATE ALS Test EquipmentBOM Bill of MaterialsCCB Change Control BoardCl's Configuration ItemsCM Configuration ManagementCSA Configuration Status AccountingCSI CS InnovationsCVS Concurrent Versioning SystemECN Engineering Change NotificationEQ Equipment QualificationFPGA Field Programmable Gate ArrayGTV Golden Test VectorsIDI Isolated Development InfrastructureIEEE Institute of Electrical and Electronics EngineersVV Verification and ValidationIV&V Independent Verification and ValidationM&TE Measurement and Test EquipmentMSFIS Main Steam and Feedwater Isolation SystemNCR Non-Conformance ReportsNVM Non-Volatile MemoryPCB Printed Circuit BoardPCBA Printed Circuit Board AssemblyPM Project ManagerQA Quality AssuranceQAR Quality Assurance ReportsRAI Review Action ItemRTM Requirements Traceability MatrixTIR Test Incident ReportUPS Uninterruptible Power SupplyWEC Westinghouse Electric Company

All other product and corporate names used in this document may be trademarks or registered trademarksof other companies, and are used only for explanation and to the owners' benefit, without intent toinfringe.

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GLOSSARY OF TERMS

Standard terms used in the document are defined in 6002-00040 - ALS Terms and Abbreviations, orincluded below to ensure unambiguous understanding of their use within this document.

Term Definition

VHDL A hardware description language used in electronic design automation todescribe digital and mixed-signal systems such as field-programmablegate arrays and integrated circuits.

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REFERENCES

(Last Page of Front Matter)

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SECTION 1INTRODUCTION

1.1 PURPOSE

The Advanced Logic System (ALS) Configuration Management (CM) Plan describes the ConfigurationManagement organization and practices used for control of ALS related configuration items. The ALSCM Plan is used for initial design activities related to ALS boards, but also for modifications to releasedALS boards after Baseline. Modifications include changes to ALS board hardware design, FieldProgrammable Gate Array (FPGA) design and Non-Volatile Memory (NVM).L1.2 SCOPE

The ALS CM Plan is to be applied consistently and uniformly throughout the Life-Cycle of ALS boards.The intended audience for the ALS CM Plan is personnel associated with managing, developing,reviewing, and providing quality assurance of ALS based products.

The ALS CM Plan is based on the guidance provided in IEEE Std 828-1998, the CSI document 9000-00000 -Quality Assurance Manual and 6002-00000 - ALS Management Plan.

1.2.1 ALS Development Overview

Each ALS board is developed in an independent development flow with separate:

* Requirements

* Specifications

CD

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Figure 1-1: Typical development flow for an ALS board

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CD

Figure 1-2: Multiple ALS Board Development Flow

1.2.2 ALS Board Configuration Items

Figure 1-3: Primary ALS Board CIs



1.2.3 Support Configuration Items


AILS Configuration Management Plan

1.2.4 Other Configuration Items

1.2.5

N/A

Limitations

(Last Page of Section 1)

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SECTION 2CONFIGURATION MANAGEMENT

2.1 ORGANIZATION

Refer to 6002-00000 - ALS Management Plan for information regarding the project organization.

2.2 CM RESPONSIBILITIES

Refer to 6002-00000 - ALS Management Plan for information regarding CM roles and responsibilities.

2.3 APPLICABLE POLICIES, DIRECTIVES, AND PROCEDURES

All activities performed in the ALS CM Plan shall be conducted in accordance with 9000-00000 -Quality Assurance Manual and 6002-00000 - ALS Management Plan.




SECTION 3CM ACTIVITIES

3.1 CONFIGURATION IDENTIFICATION

A Configuration Item (CI) is an object or collection of objects that are treated as a self-contained unit forthe purpose of version control. Unique identifiers are assigned to all Cl's according to the documentcontrol procedures defined by 9000-00000 - Quality Assurance Manual.

33.1.1 Configuration Items (CIs)



3.1.1.1 Development Area

I



n

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D



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AILS Configuration Management Plan

3.1.1.3 Release Area

3.1.1.4 Configuration Management Baseline



Figure 3-1: Activity Sequence to Establish Baseline

3.1.2 Naming Configuration Items



3.1.2.1 Identification of the ALS board

IC



3.1.3 Acquiring Configuration Items

All configuration items are released under their revision number following the 9000-00600 - DocumentControl Procedure.

3.1.4 Control of Software Tools

L

3.2 CONFIGURATION CONTROL

Configuration control describes the activities for requesting, evaluating, approving or disapproving, andimplementing changes to configuration items.

3.2.1 Change Control



3.2.2 ]acI e

Configuration Item Release, Archive and Retrieve Activities

Issue Reporting, Tracking and Corrective Action Activities

0

3.2.3

3.2.4

0

rD



3.2.5 Approval Authority - the Change Control Board (CCB)

33.3 CONFIGURATION STATUS ACCOUNTING

CD0

3.4 CM SUMMARY REPORT

m

3.4.1 I a,C,e

0

0



3.5

3.5.1

3.5.21

CONFIGURATION AUDITS AND REVIEWS

Internal Reviews

Managerial Reviews




SECTION 4SCHEDULES




SECTION 5RESOURCES

The tools, techniques, and procedures identified in the ALS CM Plan are similar or identical to theprocedures described in 9000-00000 - Quality Assurance Manual CSI personnel require no additionaltraining to follow the ALS CM Plan.

5.1 CONFIGURATION STATUS ACCOUNTING SPREADSHEET

L5.2

5.3

1

I I a~ce

I I ac,e




SECTION 6PLAN MAINTENANCE

This plan may be amended as necessary. All revisions must be reviewed and approved following the9000-00600 - Document Control procedure.

6.1 RESPONSIBILITIES

The Configuration Manager is responsible for monitoring the ALS CM Plan to ensure andrequest/perform changes if needed.

The Configuration Manager is responsible for maintaining the CM Summary Reports and theConfiguration Status Accounting documents.

6.2 CHANGE APPROVALS

All changes to the ALS CM Plan must be reviewed by the Configuration Manager, reviewer and approverlisted in the approvals section. Changes are also reviewed by the Project Manager if he is not serving asthe Configuration Manager.




APPENDIX A

I I SAe

n

Figure A-i: CVS Repository Example

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To enable review of the CVS tags a "Tag Report" may be generated for each release tag in the CVSrepository. The Tag Report contains the information shown in the text box on the right. The Tag Reportlists all files tagged with the specified tag (als30l_l 200 -OOOO2-Op52 in this case) and for each file thetagged revision is listed.

(Last Page of Appendix A)

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