MODULAR CAUSTIC SIDE SOLVENT EXTRACTION UNIT (MCU) GAMMA MONITORS SYSTEM FINAL REPORT Page: 69 of 122
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WSRC-RP-2005-01902
Revision #0
technical baseline. There are two methods for changes to be made to baseline
software:
7.1.4. Non-Technical Modifications
Non-Technical Modifications are modifications to the baseline software that
are not driven by a technical baseline document (e.g. graphic changes).
Non-Technical Modifications may be performed using a Computer
Modification Tracker (CMT).
7.1.5. Technical Modifications
Technical modifications are modifications to baseline software that are
driven by changes to one of the software technical baseline documents
(SQAP, STP, etc). These changes require a DCP / DCF in addition to a
CMT.
8. Problem Reporting and Corrective Action
The software owner is responsible for notifying the design authority of problems,
design enhancements, and reporting instances of operational nonconformance during
the operation of the MCU-GRM software. The design authority shall determine the
appropriate level of documentation necessary for this process. Corrective actions shall
be controlled as specified in section 7.2 of this procedure. Additionally, operational
software problems and programmatic deficiencies shall be reported as specified in QAP
15-1, "control of nonconforming items", and MRP 4.23, "Site Tracking Analysis and
Report (STAR) System" as required.
9. Roles and Responsibilities
9.1 Customer and Software Owner: HTF Operations
The Software Owner has the following responsibilities:
" Initiates request for software support.
" Communicates requirements and constraints to organization developing,
designing, maintaining or acquiring the software.
" May initiate change requests to modify the baseline software.
" Approves change requests (CMTs) for the proposed modifications to software
products.
" Review and approve changes to the software.
" Confirms testing is performed on the software.
" Final authority for installation and removal of software.
" Accept the tested software.
" Ensure that software configuration control is maintained.65
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Casella, V. MODULAR CAUSTIC SIDE SOLVENT EXTRACTION UNIT (MCU) GAMMA MONITORS SYSTEM FINAL REPORT, report, December 15, 2005; [Aiken, South Carolina]. (https://digital.library.unt.edu/ark:/67531/metadc873319/m1/69/: accessed April 23, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.