체크리스트
공통적인 점검 사항 입니다. (자유로이 추가바람)
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표지 페이지의 문서번호 및 Rev번호가 꼬리말의 것과 일치한다.
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목차 업데이트 여부 확인
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표목차와 그림목차에 “목차 항목을 찾을 수 없습니다.” 표시 안됨
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변경 이력 과 변경 바의 일치 여부
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상호참조 깨진 것이 없음을 확인
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시험계획표의 일정은 절차서 승인(또는 발행예정일) 이후이며 휴일이 포함되지 않는다.
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문서 표지에 Design Data Status가 작성되어 있음을 확인
참고 문헌 관련
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우리가 발행한 문서(Jxxxx-XXX-NN)의 Revision은 Update 되지 않았음
9-182-J464-001, Rev.03, “MMIS-BOP SYSTEM Design Specification”, KEPCO E&C
IEEE Std. 1008-1987(Reaffirmed 2002,2009), “IEEE Standard for Software Unit Testing”
IEEE Std. 1012-2004, “IEEE Standard for Software Verification and Validation”
IEEE Std. 1016-1998, “IEEE Recommended Practice for Software Design Descriptions”
IEEE Std. 1028-1997, “IEEE Standard for Software Reviews”
IEEE Std. 610.12-1990, “IEEE Standard Glossary of Software Engineering Terminology”
IEEE Std. 828-2005, “IEEE Standard for Software Configuration Management Plans”
IEEE Std. 829-1998, “IEEE Standard for Software Test Documentation”
IEEE Std. 830-1998, “IEEE Recommended Practice for Software Requirements Specifications”
J1602-CMP-01, Rev.01, “신고리 5,6호기 Gateway & Data Link Server 소프트웨어 형상 관리 계획서”
J1602-SDD-01, Rev.12, “신고리 5,6호기 Gateway & DIS/DPS Communication Software Design Description”
J1602-SDD-02, Rev.04, “신고리 5,6호기 Gateway/DLS & DPS Server Interface Software Design Description”
J1602-SRS-01, Rev.13, “신고리 5,6호기 Gateway & DIS/DPS Communication Software Requirement Specification”
J1602-SRS-02, Rev.05, “신고리 5,6호기 Gateway/DLS & DPS Server Interface Software Requirement Specification”
J1602-STP-01, Rev.10, “신고리 5,6호기 Gateway & Data Link Server Software System Test Plan”
J1602-STP-02, Rev.04, “신고리 5,6호기 Gateway/DLS & DPS Server Interface Software System Test Plan”
J1602-STP-03, Rev.12, “신고리 5,6호기 Gateway & Data Link Server Software Integration Test Plan”
J1602-STP-04, Rev.04, “신고리 5,6호기 Gateway/DLS & DPS Server Interface Software Integration Test Plan”
J1602-STP-05, Rev.13, “신고리 5,6호기 Gateway & Data Link Server Software Component Test Plan”
J1602-STP-06, Rev.05, “신고리 5,6호기 Gateway/DLS & DPS Server Interface Software Component Test Plan”
J1602-TKS-01, Rev.00, “QIAS-N 용 Profibus 통신 프로토콜”
J1602-TPS-01, Rev.08, “신고리 5,6호기 Gateway & Data Link Server Software System Test Procedure”
J1602-TPS-02, Rev.04, “신고리 5,6호기 Gateway/DLS & DPS Server Interface Software System Test Procedure”
J1602-TPS-04, Rev.06, “신고리 5,6호기 Gateway & Data Link Server Software Integration Test Procedure”
J1602-TPS-04, Rev.10, “신고리 5,6호기 Gateway & Data Link Server Software Integration Test Procedure”
J1602-TPS-05, Rev.04, “신고리 5,6호기 Gateway/DLS & DPS Server Interface Software Integration Test Procedure”
J1602-TPS-07, Rev.10, “신고리 5,6호기 Gateway & Data Link Server Software Component Test Procedure”
J1602-TPS-08, Rev.03, “신고리 5,6호기 Gateway/DLS & DPS Server Interface Software Component Test Procedure”
J1602-TSR-01, Rev.07, “신고리 5,6호기 Gateway & Data Link Server Software System Test Report”
J1602-TSR-03, Rev.09, “신고리 5,6호기 Gateway & Data Link Server Software Integration Test Report”
J1602-TSR-05, Rev.09, “신고리 5,6호기 Gateway & Data Link Server Software Component Test Report”
J1902-TPS-05, Rev.00, “신고리 5호기 LogicProc Software Regression Test Procedure”
J1903-SCF-01, Rev.02, “신고리 5,6호기 Time Synchronization Monitoring and NMS Software Source Code”
J1903-SCL-01, Rev.01, “신고리 5,6호기 NMS 소프트웨어 소스 코드 리스트”
J1903-SCL-01, Rev.01, “신고리 5,6호기 NMS 소프트웨어 소스 코드 리스트”
J1903-SCL-02, Rev.02, “신고리 5,6호기 Time Synchronization Monitoring 소프트웨어 소스 코드 리스트”
J1903-SDD-01, Rev.01, “신고리 5,6호기 NMS Software Design Description”
J1903-SDD-02, Rev.02, “신고리 5,6호기 Time Synchronization Monitoring Software Design Description”
J1903-SRS-01, Rev.00, “신고리 5,6호기 NMS Software Requirement Specification”
J1903-SRS-02, Rev.01, “신고리 5,6호기 Time Synchronization Monitoring Software Requirement Specification”
J1903-STP-01, Rev.01, “신고리 5,6호기 NMS Software System Test Plan”
J1903-STP-01, Rev.01, “신고리 5,6호기 Time Synchronization Monitoring Software System Test Plan”
J1903-STP-01, Rev.02, “신고리 5,6호기 NMS Software System Test Plan”
J1903-STP-02, Rev.02, “신고리 5,6호기 Time Synchronization Monitoring Software System Test Plan”
J1903-STP-03, Rev.02, “신고리 5,6호기 NMS Software Integration Test Plan”
J1903-STP-04, Rev.02, “신고리 5,6호기 Time Synchronization Monitoring Software Integration Test Plan”
J1903-STP-05, Rev.02, “신고리 5,6호기 NMS Software Component Test Plan”
J1903-STP-06, Rev.01, “신고리 5,6호기 Time Synchronization Monitoring Software Component Test Plan”
J1903-TPS-01, Rev.02, “신고리 5,6호기 NMS Software System Test Procedure”
J1903-TPS-02, Rev.01, “신고리 5,6호기 Time Synchronization Monitoring Software System Test Procedure”
J1903-TPS-03, Rev.02, “신고리 5,6호기 NMS Software Integration Test Procedure”
J1903-TPS-04, Rev.01, “신고리 5,6호기 Time Synchronization Monitoring Software Integration Test Procedure”
J1903-TPS-05, Rev.02, “신고리 5,6호기 NMS Software Component Test Procedure”
J1903-TPS-06, Rev.01, “신고리 5,6호기 Time Synchronization Monitoring Software Component Test Procedure”
J1903-TPS-07, Rev.00, “신고리 5호기 NMS Software Regression Test Procedure”
J1903-TPS-08, Rev.00, “신고리 5호기 Time Synchronization Monitoring Software Regression Test Procedure”
J1903-TSR-01, Rev.01, “신고리 5,6호기 NMS Software System Test Report”
J1903-TSR-02, Rev.01, “신고리 5,6호기 Time Synchronization Monitoring Software System Test Report”
J1903-TSR-03, Rev.01, “신고리 5,6호기 NMS Software Integration Test Report”
J1903-TSR-04, Rev.01, “신고리 5,6호기 Time Synchronization Monitoring Software Integration Test Report”
J1903-TSR-05, Rev.01, “신고리 5,6호기 NMS Software Component Test Report”
J1903-TSR-06, Rev.01, “신고리 5,6호기 Time Synchronization Monitoring Software Component Test Report”
J1903-TSR-07, Rev.00, “신고리 5호기 NMS Software Regression Test Report”
J1903-TSR-08, Rev.00, “신고리 5호기 Time Synchronization Monitoring Software Regression Test Report”
J1903-VVR-01, Rev.00, “REQUIREMENT PHASE V&V REPORT FOR NMS FOR SHIN-KORI NUCLEAR POWER PLANT UNIT 5 AND 6”
J1903-VVR-02, Rev.01, “REQUIREMENT PHASE V&V REPORT FOR TIME SYNCHRONIZATION MONITORING FOR SHIN-KORI NUCLEAR POWER PLANT UNIT 5 AND 6”
J1903-VVR-03, Rev.01, “DESIGN PHASE V&V REPORT FOR NMS FOR SHIN-KORI NUCLEAR POWER PLANT UNIT 5 AND 6”
J1903-VVR-04, Rev.02, “DESIGN PHASE V&V REPORT FOR TIME SYNCHRONIZATION MONITORING FOR SHIN-KORI NUCLEAR POWER PLANT UNIT 5 AND 6”
J1903-VVR-05, Rev.02, “IMPLEMENTATION PHASE V&V REPORT FOR NMS FOR SHIN-KORI NUCLEAR POWER PLANT UNIT 5 AND 6”
J1903-VVR-06, Rev.02, “IMPLEMENTATION PHASE V&V REPORT FOR TIME SYNCHRONIZATION MONITORING FOR SHIN-KORI NUCLEAR POWER PLANT UNIT 5 AND 6”
J1903-VVR-07, Rev.02, “TEST PHASE V&V REPORT FOR NMS FOR SHIN-KORI NUCLEAR POWER PLANT UNIT 5 AND 6”
J1903-VVR-08, Rev.02, “TEST PHASE V&V REPORT FOR TIME SYNCHRONIZATION MONITORING FOR SHIN-KORI NUCLEAR POWER PLANT UNIT 5 AND 6”
KINAC/RS-015.01, “원자력시설등의 컴퓨터 및 정보시스템 보안 기술기준”, 부록2. 사이버보안조치
NUREG-0800-2007, Rev.05, “Standard Review Plan (Ch. 7): Instrumentation and Controls”
NUREG/CR-6463, Final Report, “Review Guidelines on Software Languages for Use in Nuclear Power Plant Safety Systems”
SHN-9-950-Z-203-046C, Rev.00, “기술용역구매시방서 – 신한울 1,2호기 정보처리계통 시운전 설계개선요구 반영 용역 구매”, DOOSAN
USNRC Reg. Guide 1.172-1997, “Software Requirements Specifications for Digital Computer Software Used in Safety Systems of Nuclear Power Plants”
USNRC Reg. Guide 1.168-2004, “Verification, Validation, Reviews and Audits for Digital Computer Software Used in Safety Systems of Nuclear Power Plants”
USNRC Reg. Guide 1.170-1997, “Software Test Documentation for Digital Computer Software Used in Safety Systems of Nuclear Power Plants”
USUA-09P0002, “신울진원자력발전소 1,2호기 원자로설비공급계약서”
Z00000-000GM-0108, “시험예외사항 관리 지침서”, DOOSAN
Z00000-000GM-0305, “소프트웨어 이상상태 및 시험 예외사항 처리 지침서”, DOOSAN
Z11008-010SP-003C, “SOFTWARE QUALITY ASSURANCE PLAN FOR SHIN-KORI NUCLEAR POWER PLANT UNITS 5 AND 6”, DOOSAN
Z11008-010SP-006C, “Software Configuration Management Plan/Procedure for Shin-Kori Nuclear Power Plant, Unit 5&6”, DOOSAN
Z11008-010SP-007C, “Software Integration Plan for Shin-Kori Nuclear Power Plant, Unit 5&6”, DOOSAN
Z11008-010SP-008C, “SOFTWARE DEVELOPMENT PLAN FOR ITA AND GP CLASS SOFTWARE FOR SHIN-KORI NUCLEAR POWER PLANT UNITS 5 AND 6”, DOOSAN
Z11008-010SP-009C, “Software Test Plant for Shin-Kori Nuclear Power Plant, Unit 5&6”, DOOSAN
Z11008-010SP-102C, Rev.04, “Software Verification and Validation Plan for SKN 5&6 (Non-safety)”, DOOSAN
Z11008-010TN-001C, “신고리5,6호기 MMIS 종합 시험 계획서”, DOOSAN
Z11008-950PS-8002, Rev.04, “기술용역구매사양서 - 첨부 F. Technical Specification for GW/DLS”, DOOSAN
Z11008-950PS-8102, Rev.00, “기술용역구매사양서 - 신고리5,6호기 DF2 설계변경을 위한 GW/DLS SW개발 용역”, DOOSAN
Z11008-950SC-100C, Rev.18, “SOFTWARE CHANGE REQUEST LIST FOR INFORMATION PROCESSING SYSTEM FOR SAEUL NUCLEAR POWER PLANT UNIT 3 AND 4”, DOOSAN
Z11008-950SC-402C, Rev.03, “SKN#5 NMS Software”, DOOSAN
Z11008-950SC-404C, Rev.03, “SKN#5 TSM Software”, DOOSAN
Z11008-950SR-0006, Rev.06, “IPS Standard Protocol for Shin-Kori Nuclear Power Plant Unit 5 and 6”, DOOSAN
Z11008-950TP-101C, Rev.02, “INTEGRATED SYSTEM TEST PROCEDURE FOR INFORMATION PROCESSING SYSTEM FOR SHIN-KORI #5&6”, DOOSAN
Z11008-950TP-301C, Rev.00, “FACTORY ACCEPTANCE TEST PROCEDURE FOR INFORMATION PROCESSING SYSTEM FOR SHIN-KORI #5&6”, DOOSAN
Z11008-950TR-101C, Rev.00, “INTEGRATED SYSTEM TEST REPORT FOR INFORMATION PROCESSING SYSTEM (IPS) FOR SHIN-KORI #5”, DOOSAN
Z11008-950TR-301C, Rev.00, “FACTORY ACCEPTANCE TEST REPORT FOR INFORMATION PROCESSING SYSTEM (IPS) FOR SHIN-KORI #5”, DOOSAN