W-026 acceptance test plan plant control system software (submittal {number_sign} 216) Page: 27 of 39
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Systems Interfac
Acceptance Test
HNF-SD-W026AIP-027, Rev. 0 Page 25
e Inc.
PlanA Significant problem requires an exception report to be
generated and the test will be stopped until the change is
approved. This does not prevent the running of another portion
of the test unaffected by the problem.
Exceptions are processed by SI by indicating a planned
resolution of the exception on the Exception Report form. The
planned resolution may indicate an error in the procedure (e.g.,
missing setup requirement), failure of equipment, or possibly an
error caused by GFE, or other cause outside control of SI. If
the cognizant witness accepts the planned resolution, the
cognizant witness signs the Exception Report form authorizing
SI to affect repairs. If the cognizant witness disagrees with tbe
planned resolution, the cognizant witness does not sign, and
indicates their reason for the disagreement.
Once repairs or other disposition is complete, SII completes the
"Action Taken" section on the Exception Report form. SII and
the. cognizant witness sign the Exception Report accepting
disposition of the problem, indicating that the test procedure is
ready for retest. The cognizant witness may also indicate on
the Exception Report form that regression testing is required.
Regression testing is required in cases where modifications
have been made that may affect the results of other test
procedures. When an exception is completed, the exception
entry is closed on the exception master log.
When all Exception Report forms have been signed off,
indicating that a test procedure is ready for retest, the test
operator and witness(es) sign a new Test Execution form and
start the test at the appropriate place, as indicated in the test
procedure's resumption requirements section.
When a test procedure has been executed without any
exceptions outstanding, all witnesses sign the approval blocks
under the "Disposition" section of the test procedure, indicating
a successful test completion. All test output (including printouts,
notes, or data files) are marked by date, time, procedure step,
test execution number, and page number (if necessary) and are
attached to the test execution form.Rev 1.2 2 of 27 524/5
TESTPL AN.Doc - 801 AM
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Watson, T.L., Fluor Daniel Hanford. W-026 acceptance test plan plant control system software (submittal {number_sign} 216), report, February 14, 1997; Richland, Washington. (https://digital.library.unt.edu/ark:/67531/metadc678075/m1/27/: accessed April 17, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.