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CAMPS SITE PROVISIONAL ACCEPTANCE
TEST SPECIFICATION AND PROCEDURES, SITE 02-16…02……02… CAMPS…0e…
CAMPS SITE PROVISIONAL ACCEPTANCE
TEST SPECIFICATION AND PROCEDURES, SITE 02-16
CPS/TPR/051
Hans Haureberg
Kurt Nybroe-Nielsen
SHAPE (5), KNN, KM, KLA, NPP,
QA, GQAR, KEJ, PMS, Config. Mgr., LU Library
(3)
…0f… Install. Mgr.
1
840901
Conf. Mgr. …0f…
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CAMPS SITE PROVISIONAL ACCEPTANCE HAU/840901 ii
TEST SPECIFICATION AND PROCEDURES, SITE 02-16…02……02……0f……0f…CAMPS…0e……0e…
840901 All Issue 1 of document
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CAMPS SITE PROVISIONAL ACCEPTANCE
TEST SPECIFICATION AND PROCEDURES, SITE 02-16…02……02… CAMPS
T̲A̲B̲L̲E̲ ̲O̲F̲ ̲C̲O̲N̲T̲E̲N̲T̲S̲
1 GENERAL .....................................
1.1 PURPOSE ..................................
1.2 REFERENCED DOCUMENTS .....................
1.3 TERMS AND ABBREVIATIONS ..................
1.4 DOCUMENT LAYOUT ..........................
1.5 TEST PROCEDURE FORMS .....................
2 TEST SPECIFICATION AND EVALUATION ...........
2.1 TEST SPECIFICATION .......................
2.1.1 Test Purpose .........................
2.1.1.1 Date of the SPA ..................
2.1.1.2 Performance Summary ..............
2.1.1.3 Overall SPA Schedule .............
2.1.2 Test Object Identification ...........
2.1.2.1 Hardware Configuration ...........
2.1.2.2 Software Configuration ...........
2.1.2.3 SHAPE/THN Supplied Equipment .....
2.2 DATA RECORDING ...........................
2.2.1 Test Result Overview .................
2.2.2 Discrepancy List .....................
2.2.3 Acceptance Protocol ..................
2.3 TEST EVALUATION ..........................
2.3.1 Acceptance Criterias .................
2.3.1.1 Notice of Defects ................
2.3.1.2 Discrepancy ......................
2.3.1.3 Defects ..........................
2.3.1.4 Correction of Defects Notice .....
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T̲A̲B̲L̲E̲ ̲O̲F̲ ̲C̲O̲N̲T̲E̲N̲T̲S̲
3 TEST DESCRIPTION AND PROCEDURES .............
3.1 TESTGROUP NO. 1 ..........................
3.1.1 General ..............................
3.1.2 Testgroups ...........................
3.1.3 Test Method ..........................
3.1.4 Personel Requirements ................
3.1.5 Schedule .............................
3.2 TEST GROUP No. 2 .........................
3.2.1 General ..............................
3.2.2 Equipment Status Level ...............
3.2.3 Checking Procedure ...................
3.2.4 Personel Requirements ................
3.2.5 Schedule .............................
3.3 TESTGROUP NO. 3...........................
3.3.1 General ..............................
3.3.2 Inventory List .......................
3.3.3 Checking Procedure ...................
3.3.4 Inventory Check Constraints ..........
3.3.5 Personel Requirements ................
3.3.6 Responsibility .......................
3.3.7 Schedule .............................
3.4 TESTGROUP NO. 4 ..........................
3.4.1 General ..............................
3.4.2 Hardware Requirements ................
3.4.3 Software Requirements ................
3.4.4 Personel Requirements ................
3.4.5 Test Procedure .......................
3.4.6 Test Setup ...........................
3.4.7 Test Groups ..........................
3.4.8 Switch Setting .......................
3.4.9 Test Initialization ..................
3.4.10 Comm.Tester Programming ............
3.4.10.1 VDU Simulation Setup ...........
3.4.10.2 OCR Simulation Setup ...........
3.4.10.3 Remote Tare Simulation Setup ...
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T̲A̲B̲L̲E̲ ̲O̲F̲ ̲C̲O̲N̲T̲E̲N̲T̲S̲
3.5 TESTGROUP NO. 5 ..........................
3.5.1 General Description ..................
3.5.2 Test
Control
.........................
3.5.2.1 Input Data .......................
3.5.2.2 Input Commands ...................
3.5.2.3 Output Data ......................
3.5.3 Test Procedures ......................
3.5.3.1 Test Setup .......................
3.5.3.2 Test Initialization ..............
3.5.3.3 Test Overview and Detailed Steps .
3.6 TESTGROUP NO. 6 ..........................
3.6.1 General ..............................
3.6.2 Personel Requirements ................
3.6.3 Verification Procedure ...............
3.6.4 Hardware Requirements ................
3.6.5 Software Requirements ................
3.6.6 Acceptance Criteria ..................
3.6.7 Schedule .............................
3.7 TESTGROUP NO. 7 ..........................
3.7.1 General ..............................
3.7.2 ATBB Drawings ........................
3.7.3 AB Drawings ..........................
3.7.4 Verification .........................
3.8 TESTGROUP NO. 8
3.8.1 General ..............................
3.8.2 Testgroups ...........................
3.8.3 Personel Requirements ................
3.8.4 Schedule .............................
3.8.5 CRT ON-SITE H/W Verfication ..........
3.8.5.1 Test Method ......................
3.8.6 CRT Equipment Status Check ...........
3.8.6.1 Equipment Status Level ...........
3.8.6.2 Checking Procedure ...............
3.8.7 CRT Site Inventory Check .............
3.8.7.1 Inventory Check List .............
3.8.7.2 Checking Procedure ...............
3.8.7.3 Inventory Check Constraints ......
3.8.7.4 Responsibility ...................
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T̲A̲B̲L̲E̲ ̲O̲F̲ ̲C̲O̲N̲T̲E̲N̲T̲S̲
3.8.8 CRT Updated ATBB Drawings ..............
3.8.8.1 ATBB Drawings ....................
3.8.8.2 AB Drawings ......................
3.8.8.3 Verification .....................
APPENDIX A H/W Verification Printouts .......
APPENDIX B Site 02 Data .....................
B.1 H/W Verification Data ............
B.2 S/W Verification Data ............
B.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ................
APPENDIX C Site 03 Data .....................
C.1 H/W Verification Data ............
C.2 S/W Verification Data ............
C.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ................
APPENDIX D Site 04 Data
D.1 H/W Verification Data ...........
D.2 S/W Verification Data ...........
D.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ...............
APPENDIX E Site 05 Data
E.1 H/W Verification Data
E.2 S/W Verification Data
E.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ...............
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T̲A̲B̲L̲E̲ ̲O̲F̲ ̲C̲O̲N̲T̲E̲N̲T̲S̲
APPENDIX F Site 06 Data
F.1 H/W Verification Data
F.2 S/W Verification Data
F.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ...............
APPENDIX G Site 07 Data
G.1 H/W Verification Data
G.2 S/W Verification Data
G.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ...............
APPENDIX H Site 08 Data
H.1 H/W Verification Data
H.2 S/W Verification Data
H.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ...............
APPENDIX I Site 09 Data
I.1 H/W Verification Data
I.2 S/W Verification Data
I.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ...............
APPENDIX J Site 10 Data
J.1 H/W Verification Data
J.2 S/W Verification Data
J.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ...............
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T̲A̲B̲L̲E̲ ̲O̲F̲ ̲C̲O̲N̲T̲E̲N̲T̲S̲
APPENDIX K Site 11 Data
K.1 H/W Verification Data
K.2 S/W Verification Data
K.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ...............
APPENDIX L Site 12 Data
L.1 H/W Verification Data
L.2 S/W Verification Data
L.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ...............
APPENDIX M Site 13 Data
M.1 H/W Verification Data
M.2 S/W Verification Data
M.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ...............
APPENDIX N Site 14 Data
N.1 H/W Verification Data
N.2 S/W Verification Data
N.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ...............
APPENDIX O Site 15 Data
O.1 H/W Verification Data
O.2 S/W Verification Data
O.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ...............
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APPENDIX P Site 16 Data
P.1 H/W Verification Data
P.2 S/W Verification Data
P.3 SPA Protocol Document
Test Result Overview Form
Discrepancy Lists ...............
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L̲I̲S̲T̲ ̲O̲F̲ ̲F̲I̲G̲U̲R̲E̲S̲
1.1 TEST OVERVIEW
1.2 TEST STEPS FORM
2.1 TEST RESULT OVERVIEW FORM
2.2 DISCREPANCY LIST
L̲I̲S̲T̲ ̲O̲F̲ ̲T̲A̲B̲L̲E̲S̲
2.1 SPA PERFORMANCE SUMMARY
2.2 CAMPS SITE PROVISIONAL ACCEPTANCE PROTOCOL
3.1 INVENTORY DOCUMENTS AND CONSTRAINTS
3.2 ATBB DOCUMENTS
1 G̲E̲N̲E̲R̲A̲L̲
1.1 P̲U̲R̲P̲O̲S̲E̲
The purpose of the "CAMPS Site Provisional Acceptance
Test Specification and Procedures" is:
a. To provide a coherent outline of the necessary
activities required for the "Site Provisional Acceptance"
(SPA).
b. To define the acceptance criterias for each individual
activity.
c. To define the responsibilities for conducting and
coordinating the test activities.
d. To define the personnel-, equipment-, and software
requirements for the test/inspection activities.
e. To provide the test procedures and the test forms
for each individual activity.
1.2 R̲e̲f̲e̲r̲e̲n̲c̲e̲d̲ ̲D̲O̲C̲U̲M̲E̲N̲T̲S̲
1. CAMPS SYSTEM REQUIREMENTS SPEC.
CPS/210/SYS/0001
2. CAMPS ACCEPTANCE PLAN
CPS/PLN/012
3. CAMPS H/W ASSEMBLY BREAKDOWN/HARDWARE TREE
CPS/SDS/017
4. CAMPS INVENTORY LIST
CPS/AUX/0XX
5. ATBB DRAWINGS
PAB/CPS/ATB/0XX
6. USER PROCEDURE AND ASSOCIATED FORMATS
CPS/230/ICD/0001
7. SUPERVISOR COMMANDS AND PROCEDURES
CPS/230/ICD/0002
8. CAMPS REMOTE TERMINALS/HARDWARE ASSEMBLY BREAKDOWN
CRT/SDS/002
1.3 T̲E̲R̲M̲S̲ ̲A̲N̲D̲ ̲A̲B̲B̲R̲E̲V̲I̲A̲T̲I̲O̲N̲S̲
AB As Built Drawings
APP Appendix
ATBB As to be built drawings
BFD Basic File Directory
BSM-X Bus Switching Module
CAMPS Computer Aided Message Processing System
CCA Crate Configuration Adaptor
CCIS Command & Control Information System
CIA Crate Interface Adaptor
COMSEC Communication Security
CPU Central Processor Unit
CR Carriage Return
CR A/S Christian Rovsing A/S
CRT Camps Remote Terminals
CU Channel Unit
CUCP Channel Unit Control Panel
DCA Disk Control Adaptor
DCE Data Circuit-Terminating Equipment
DTE Data Terminal Equipment
DW Drawing
ECO Engineer Change Order
FD Floppy Disk
H/W (HW) Hardware
IDF Intermediate Distribution Frame
LIA-N Line Interface Adaptor
LSM Low Speed Medium
LSP Low Speed Teleprinter
LTU Line Termination Unit
LTUX-S Line Termination Unit for TDX
MAP Memory Mapping Unit
MBT Main Bus Termination
M&D Maintenance & Diagnostics
MDCO Message Distribution Control Operator
MIA Map Interface Adaptor
MP Maintenance Position (Camps Room)
MSO Message Service Operator
MSP Medium Speed Printer
MUX Multiplexer
NICS NATO Integrated Communication System
OCR Optical Character Reader
OM OPTO MUX/DEMUX Transceiver
PTP Paper Tape Puncher
PTR Paper Tape Reader
PU Processor Unit
RAM Random Access Memory
SCARS Status Control and Reporting System
SDS System Design Specification
SEC Section
SHAPE Surpreme Headquaters Allied Powers Europe
SPA Site Provisional Acceptance
SRS System Requirement Specefication
STI Supra-bus & TDX Interface
S/W (SW) Software
TARE Telegraph and Relay Equipment
TDX Telecommunication Data Exchange
THN Territorial Host Nation
TIA TDX Interface Adaptor
VDU Visual Display Unit
WD Watchdog Crate Adaptor
1.4 D̲O̲C̲U̲M̲E̲N̲T̲ ̲L̲A̲Y̲O̲U̲T̲
Section 2 of this document contains a general overall
T̲est S̲pecification.
In this section the tests/inspection activities are
grouped into a number of test groups.
Section 3 contains test descriptions and procedures
for each individual test group.
Appendix A contains all relevant test print-out for
the on-site hardware verification.
Appendix B through P, corresponding to site 02 through
16, contains all site dependent data as well as the
"SITE PROVISIONAL ACCEPTANCE PROTOCOL" for each site.
1.5 T̲E̲S̲T̲ ̲P̲R̲O̲C̲E̲D̲U̲R̲E̲ ̲F̲O̲R̲M̲S̲ ̲
All test procedures contained in section 3 are described
in the forms shown in Figure 1.1 - Test Overview and
Figure 1.2 - Test Steps.
For each function/inspection to be verified the test
overview form is used to identify the test cases required.
Each identified test case is described in details
on the test steps form.
The test steps form contains the detailed step by step
procedure for execution of the test cases.
The procedure for each test case is described by the
information in the columns of the test steps form:
- Case step No.
- Test station
- Action
- Expected result
Case step No. identifies the step in the appropriate
test.
Test station identifies the site terminal No. from
which the test is controlled or on which the expected
output is presented.
Action describes the necessary action required to control
the test.
Expected result describes the expected results from
execution of the described test action.
T̲E̲S̲T̲ ̲O̲V̲E̲R̲V̲I̲E̲W̲ T̲E̲S̲T̲ ̲N̲O̲.̲:̲
̲ ̲ ̲ ̲
F̲U̲N̲C̲T̲I̲O̲N̲:̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Test Case/
Reference Action
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Figure 1.1
T̲E̲S̲T̲ ̲S̲T̲E̲P̲S̲ T̲E̲S̲T̲ ̲N̲O̲.̲:̲
̲ ̲ ̲ ̲
F̲U̲N̲C̲T̲I̲O̲N̲:̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Case Test
Step No. Station Action Expected
Results
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Figure 1.2
2 T̲E̲S̲T̲ ̲S̲P̲E̲C̲I̲F̲I̲C̲A̲T̲I̲O̲N̲ ̲A̲N̲D̲ ̲E̲V̲A̲L̲U̲A̲T̲I̲O̲N̲
2.1 T̲E̲S̲T̲ ̲S̲P̲E̲C̲I̲F̲I̲C̲A̲T̲I̲O̲N̲
2.1.1 T̲E̲S̲T̲ ̲P̲U̲R̲P̲O̲S̲E̲
Site Provisional Acceptance is the act whereby SHAPE
will acknowledge by protocol that CR A/S has fully
demonstrated that the Site is complete and ready for
initial operation.
The SPA will take place when the following actions
have been completed:
a. On-site H/W verification.
b. On-site S/W verification.
c. Verification of the site inventory.
d. Verification of the EQUIPMENT status level.
e. ACE COMSEC on-site verification.
f. The ATBB drawings have been updated to "As Built"
status.
g. If applicable, availability of a mutually agreed
discrepancy list showing the agreed date for clearance
of each listed discrepancy.
2.1.1.1 D̲a̲t̲e̲ ̲o̲f̲ ̲t̲h̲e̲ ̲S̲P̲A̲
a. The date of the SPA Accepteance Protocol marks
the date of the SPA.
b. If SHAPE delivers a "Notice of Defects" then the
date on which SHAPE signs the "Correction of Defects
Notice" shall be the date of the SPA.
c. The date of the SPA marks the time at which SHAPE
takes over the responsibility of the site and the
operation of the site can commence.
2.1.1.2 P̲E̲R̲F̲O̲R̲M̲A̲N̲C̲E̲ ̲S̲U̲M̲M̲A̲R̲Y̲
Table 2.1 shows the performance summary of the SPA
test procedure including the responsibilities for conducting
the tests.
2.1.1.3 O̲V̲E̲R̲A̲L̲L̲ ̲S̲P̲A̲ ̲S̲C̲H̲E̲D̲U̲L̲E̲
The duration of the SPA procedure for a typical site
is scheduled to 10 working days as shown in the below
overall task schedule:
D̲a̲y̲:̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲1̲ ̲2̲ ̲3̲ ̲4̲ ̲5̲ ̲6̲ ̲7̲ ̲8̲ ̲9̲ ̲1̲0̲ ̲
̲ ̲ ̲
Hardware inspection ^ ̲^̲ ̲^̲ ̲
Inventory Check ^ ̲^̲ ̲^
Equipment Status Check ^ ̲^̲ ̲^ ̲ ̲ ̲ ̲ ̲
Hardware Verification ^ ̲^̲ ̲^̲ ̲^ ̲ ̲ ̲ ̲ ̲
Software Verification ^ ̲^̲ ̲^̲ ̲^
On-Site COMSEC Verification ^ ̲^̲ ̲^̲ ̲^
CRT Verification ^ ̲^̲ ̲^ ̲
ATBB Drawings ^ ̲^
Acceptance Protocol ^ ̲^
SKEMA
2.1.2 T̲e̲s̲t̲ ̲O̲b̲j̲e̲c̲t̲ ̲I̲d̲e̲n̲t̲i̲f̲i̲c̲a̲t̲i̲o̲n̲
2.1.2.1 H̲a̲r̲d̲w̲a̲r̲e̲ ̲C̲o̲n̲f̲i̲g̲u̲r̲a̲t̲i̲o̲n̲
The tests will be conducted on all on-site installed
CAMPS hardware for main sites 02-16 and the related
CRT sites.
2.1.2.2 S̲o̲f̲t̲w̲a̲r̲e̲ ̲C̲o̲n̲f̲i̲g̲u̲r̲a̲t̲i̲o̲n̲
The software required for conducting the tests will
be the complete CAMPS S/W system and the Maintenance
& Diagnostic package.
2.1.2.3 S̲H̲A̲P̲E̲/̲T̲H̲N̲ ̲S̲u̲p̲p̲l̲i̲e̲d̲ ̲E̲q̲u̲i̲p̲m̲e̲n̲t̲
a. Conductance of the S/W Verification Acceptance
Test requires the availability of the NICS TARE,
CRT, CCIS, SCARS II, and the Point-to-Point connections.
b. If one or more of the interfaces are not available,
CR A/S shall proceed with all of those components
of the system that are independent of the missing
interfaces.
c. In this case SHAPE will give Site Provisional Acceptance,
not withstanding the inability to test all interfaces,
providing all other aspects of the test are completed.
2.2 D̲A̲T̲A̲ ̲R̲E̲C̲O̲R̲D̲I̲N̲G̲
2.2.1 T̲e̲s̲t̲ ̲R̲e̲s̲u̲l̲t̲ ̲O̲v̲e̲r̲v̲i̲e̲w̲
The Test result overview form shown in figure 2.1 is
filled in after the completion of the activities in
each test group to state if any compliances were found
during the test.
In case of compliances the discrepancy coloumn is filled
in with the reference to the actual discrepancy list.
2.2.2 D̲i̲s̲c̲r̲e̲p̲a̲n̲c̲y̲ ̲L̲i̲s̲t̲
If during the activities in a test group any comments
are necessary due to incompliance with the expected
result, these comments will be recorded in the discrepancy
list shown in figure 2.2.
A number of discrepancy lists are found for each individual
site in appendix B through P.
2.2.3 A̲c̲c̲e̲p̲t̲a̲n̲c̲e̲ ̲P̲r̲o̲t̲o̲c̲o̲l̲
a) All comments or/and discrepancies recorded in the
discrepancy lists during the performance of all
test groups are listed in the acceptance protocol
together with an agreed date for clearance of each
listed discrepancy.
b) Upon completion of the SPA procedure and when no
"Notice of Defects" (Ref. 2.3.1.1) has been issued,
the acceptance protocol will be signed by both
parties.
c) The Acceptance Protocol for each individual site
are found in Appendix B through P.
d) Table 2.2 lists the document number of the acceptance
protocols for each site.
SKEMA
SKEMA
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲
^ SITE NO DOCUMENT NO.
^
^̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲^̲
02 CPS/SPA/001
03 CPS/SPA/002
04 CPS/SPA/003
05 CPS/SPA/004
06 CPS/SPA/005
07 CPS/SPA/006
08 CPS/SPA/007
09 CPS/SPA/008
10 CPS/SPA/009
11 CPS/SPA/010
12 CPS/SPA/011
13 CPS/SPA/012
14 CPS/SPA/013
15 CPS/SPA/014
16 CPS/SPA/015
TABLE 2.2…01…CAMPS SITE PROVISIONAL…01…ACCEPTANCE PROTOCOLS
2.3 T̲E̲S̲T̲ ̲E̲V̲A̲L̲U̲A̲T̲I̲O̲N̲
Evaluation of the test results will be performed by
comparation of test results with expected results or
by assurance of compliance between requirements and
the referenced documentation.
2.3.1 A̲C̲C̲E̲P̲T̲A̲N̲C̲E̲ ̲C̲R̲I̲T̲E̲R̲I̲A̲S̲
2.3.1.1 N̲o̲t̲i̲c̲e̲ ̲o̲f̲ ̲D̲e̲f̲e̲c̲t̲s̲
a. If during the SPA procedure a problem is encountered,
the problem is either categorized as a discrepancy
or a defect.
b. SHAPE will deliver to CR A/S in writing a "Notice
of Defects" listing the defects which prevented
provisional acceptance of the site.
2.3.1.2 D̲i̲s̲c̲r̲e̲p̲a̲n̲c̲y̲
a. Discrepancy as referred to in section 2.3.1.1 means
a noncompliance which does not prevent completion
of site provisional acceptance.
b. All discrepancies existing at the time of signing
the "Site Provisional Acceptance Protocol" will
be listed in the protocol together with dates for
correction of each discrepancy.
2.3.1.3 D̲e̲f̲e̲c̲t̲s̲
Defects as referred to in section 2.3.1.1 means any
non-compliance with the CAMPS contract No. CE80-9009-INF
which prevents the normal operation of the site.
2.3.1.4 C̲o̲r̲r̲e̲c̲t̲i̲o̲n̲ ̲o̲f̲ ̲D̲e̲f̲e̲c̲t̲s̲ ̲N̲o̲t̲i̲c̲e̲
If a "Notice of Defect" has been issued, SHAPE will
deliver in writing a "Correction of Defects Notice"
when the listed defects have been corrected.
3 T̲E̲S̲T̲ ̲D̲E̲S̲C̲R̲I̲P̲T̲I̲O̲N̲ ̲A̲N̲D̲ ̲P̲R̲O̲C̲E̲D̲U̲R̲E̲S̲
3.1 T̲E̲S̲T̲G̲R̲O̲U̲P̲ ̲N̲O̲.̲ ̲1̲
3.1.1 G̲E̲N̲E̲R̲A̲L̲
The purpose of the On-Site Hardware Inspection is to
check the overall physical condition of the installed
equipment.
3.1.2 T̲E̲S̲T̲G̲R̲O̲U̲P̲S̲
This section has been subdivided into two test groups:
T̲e̲s̲t̲g̲r̲o̲u̲p̲ ̲D̲e̲s̲c̲r̲i̲p̲t̲i̲o̲n̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲N̲o̲.̲ ̲ ̲
CAMPS Equipment Area 1
User terminals 2
3.1.3 T̲E̲S̲T̲ ̲M̲E̲T̲H̲O̲D̲
a. All installed equipment is visualy inspected for
damages, mechanical functions etc.
b. The installation of the equipment, positioning,
terminal location etc. are checked against the
updated as-to-be-built drawings.
c. If during the inspection any comments are necessary,
these comments will be recorded in the Discrepancy
List.
3.1.4 P̲E̲R̲S̲O̲N̲N̲E̲L̲ ̲R̲E̲Q̲U̲I̲R̲E̲M̲E̲N̲T̲S̲
The On-Site Hardware Inspection will be conducted by
SHAPE and witnessed by CR A/S.
3.1.5 S̲C̲H̲E̲D̲U̲L̲E̲
The On-Site Hardware Inspection is the first step in
the CAMPS Site Provisional Acceptance Procedure.
The duration of test group No. 1 is scheduled to 1
day.
Test group No. 2 will be performed together with the
Inventory Check of the user terminals.
T̲E̲S̲T̲ ̲O̲V̲E̲R̲V̲I̲E̲W̲ T̲E̲S̲T̲ ̲N̲O̲.̲:̲
̲1̲ ̲
F̲U̲N̲C̲T̲I̲O̲N̲:̲ ̲ ̲O̲n̲-̲S̲i̲t̲e̲ ̲H̲a̲r̲d̲w̲a̲r̲e̲ ̲I̲n̲s̲p̲e̲c̲t̲i̲o̲n̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Test Case/
Reference Action
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
1 CAMPS Equipment Area
2 User Terminals
T̲E̲S̲T̲ ̲S̲T̲E̲P̲S̲ T̲E̲S̲T̲ ̲N̲O̲.̲:̲
̲1̲ ̲
F̲U̲N̲C̲T̲I̲O̲N̲:̲ ̲ ̲O̲n̲-̲S̲i̲t̲e̲ ̲H̲a̲r̲d̲w̲a̲r̲e̲ ̲I̲n̲s̲p̲e̲c̲t̲i̲o̲n̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Case Test
Step No. Station Action Expected
Results
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
1.1 N/A Verify by inspection that
the installed hardware No
physical
inside the CAMPS equipment defects
area have no physical
defects.
1.2 N/A Verify by inspection that
the installation coincide Installation
with the updated ATBB coincide
drawings.
T̲E̲S̲T̲ ̲S̲T̲E̲P̲S̲ T̲E̲S̲T̲ ̲N̲O̲.̲:̲
̲1̲ ̲
F̲U̲N̲C̲T̲I̲O̲N̲:̲ ̲ ̲O̲n̲-̲S̲i̲t̲e̲ ̲H̲a̲r̲d̲w̲a̲r̲e̲ ̲I̲n̲s̲p̲e̲c̲t̲i̲o̲n̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Case Test
Step No. Station Action Expected
Results
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
2.1 N/A Verify by inspection that
the user terminals No
physical
have no physical defects defects
2.2 N/A Verify by inspection that
the terminal locations Location
coincide with the coincide
updated ATBB drawings
3.2 T̲E̲S̲T̲G̲B̲R̲O̲U̲P̲ ̲N̲O̲.̲ ̲2̲
3.2.1 G̲E̲N̲E̲R̲A̲L̲
The purpose of the Equipment Status Check is:
a) To verify that all delivered hardware has been
updated to the latest baseline ECO version.
b) To verify that all delivered firmware has been
updated to the latest firmware release.
3.2.2 E̲Q̲U̲I̲P̲M̲E̲N̲T̲ ̲S̲T̲A̲T̲U̲S̲ ̲L̲E̲V̲E̲L̲
The latest status level is found in the following test
steps forms which include the following data elements:
1. Case step No
2. Test Station (unit to be checked)
3. Latest ECO status
4. Latest Firmware Release
3.2.3 C̲H̲E̲C̲K̲I̲N̲G̲ ̲P̲R̲O̲C̲E̲D̲U̲R̲E̲
a. All ECO updated items will be checked.
The number of items are found in the site inventory
list (Ref. Table 3.1)
b. The firmware version on all listed modules are
checked.
c. For plug-in modules where the ECO label is placed
inside the board, these modules will be demounted
after powering down the system.
d. The ECO level and Firmware version of the checked
items are compared with the expected result in
the test steps form.
e. Units with ECO status 1/- will not be checked as
no ECO has been introduced to these units.
f. In case of any discrepancies, these will be recorded
in the Discrepancy List.
3.2.4 P̲E̲R̲S̲O̲N̲N̲E̲L̲ ̲R̲E̲Q̲U̲I̲R̲E̲M̲E̲N̲T̲S̲
The Equipment Status Check will be conducted by CR
A/S and witnessed by at least one representative from
SHAPE.
3.2.5 S̲C̲H̲E̲D̲U̲L̲E̲
The duration of the Equipment Status Check is scheduled
to 2 days. The Equipment Status Check will be performed
together with the Inventory Check.
T̲E̲S̲T̲ ̲O̲V̲E̲R̲V̲I̲E̲W̲ T̲E̲S̲T̲ ̲N̲O̲.̲:̲
̲0̲2̲ ̲
F̲U̲N̲C̲T̲I̲O̲N̲:̲ ̲ ̲E̲Q̲U̲I̲P̲M̲E̲N̲T̲ ̲S̲t̲a̲t̲u̲s̲ ̲C̲h̲e̲c̲k̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Test Case/
Reference Action
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
1 Verify that the ECO status
level on all items mentioned
in the test steps forms
coincides with the latest
ECO update.
Verify that the firmware on
all items mentioned in the test
steps form coincides with the
latest firmware release.
T̲E̲S̲T̲ ̲S̲T̲E̲P̲S̲ ̲ T̲E̲S̲T̲ ̲N̲O̲.̲:̲
̲2̲ ̲
F̲U̲N̲C̲T̲I̲O̲N̲:̲ ̲ ̲E̲Q̲U̲I̲P̲M̲E̲N̲T̲ ̲S̲t̲a̲t̲u̲s̲ ̲C̲h̲e̲c̲k̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Case Test ECO STATUS FIRMWARE
Step No. Station RELEASE
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
1. MMD DISK DRIVE S-CODE 26: ECO 1
ECO 2
ECO 3
ECO 4
S-CODE 27: ECO 1
ECO 2
ECO 4
S-CODE 28: ECO 4
S-CODE 29: NIL
2. SMD DISK DRIVE S-CODE 38: ECO 24
S-CODE 40: NIL
3. PROCESSOR CRATE 1/D
4. CHANNEL CRATE 1/A
5. WATCHDOG CRATE 2/A
6. CTX CRATE 2/A
7. ADAPTER CRATE 2/A
8. M-POWER SUPPLY 3/B
9. S-POWER SUPPLY 1/F-E
10. ADAP. POWER SUPPLY 1/-
T̲E̲S̲T̲ ̲S̲T̲E̲P̲S̲ ̲ T̲E̲S̲T̲ ̲N̲O̲.̲:̲
̲2̲ ̲
F̲U̲N̲C̲T̲I̲O̲N̲:̲ ̲ ̲E̲Q̲U̲I̲P̲M̲E̲N̲T̲ ̲S̲t̲a̲t̲u̲s̲ ̲C̲h̲e̲c̲k̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Case Test ECO STATUS FIRMWARE
Step No. Station RELEASE
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
11. CPU/CACHE 2/L
12. RAM, 512K 4/-
13. MAP, 2 MW 2/G
14. STI, MAPPED 3/D 2174-6
2173-6
15. DISK CTRL, 32K 2/K
16. FD CTRL 3/F
17. LTU, 32K 2/K
18. WD LTU, 32K 3/F 0201-95
19. LTU, 64K 2/m
20. CUCP 1/c
21. MIA 2/E
22. TIA 2/A 1872-05
23. MBT 5/-
24. MBT-1 5/A
25. CIA-A 2/D
26. CIA-B 2/E
27. DCA 2/C
28. SFA 1/-
T̲E̲S̲T̲ ̲S̲T̲E̲P̲S̲ ̲ T̲E̲S̲T̲ ̲N̲O̲.̲:̲
̲2̲ ̲
F̲U̲N̲C̲T̲I̲O̲N̲:̲ ̲ ̲E̲Q̲U̲I̲P̲M̲E̲N̲T̲ ̲S̲t̲a̲t̲u̲s̲ ̲C̲h̲e̲c̲k̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
Case Test ECO STATUS FIRMWARE
Step No. Station RELEASE
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
29. LIA-N 3/C
30. LIA-N (TARE) 4/-
31. WCA 2/C 0201-91,92,93,94
32. CCA 3/B
33. CCBA 1/A
34. TDX CTRL 2/L 1766-02
35. BSM-X 2/E
36. LTUX-S TYPE 1 2/M 0202-11,12,13
2298-03
37. LTUX-S TYPE 2 2/M 0302-21,22,23
2298-03
38. LTUX-S TYPE 3 2/M 0102-31,33
2298-03
39 L/L ADAP. 1 CH. 1/-
40. L/L ADAP. 4 CH. 1/A
41. OPTO T/R (OM-2) 1/-
42. X-NET WALL OUTLET 4/c
43. VDU - V2.2
44. MSP -
45. PTP/PTR 1/-
3.3 T̲E̲S̲T̲G̲R̲O̲U̲P̲ ̲N̲O̲.̲ ̲3̲
3.3.1 G̲E̲N̲E̲R̲A̲L̲
The Inventory Check shall verify that all equipment
for the site has been delivered in accordance with
the contents of the property inventory list.
3.3.2 I̲N̲V̲E̲N̲T̲O̲R̲Y̲ ̲C̲H̲E̲C̲K̲ ̲L̲I̲S̲T̲
a. The inventory list has been subdivided into 9 groups:
1: Equipment Racks
(Racks, Modules, Disk Drives etc.)
2: Terminal Equipment
(VDU, MSP, and PTP/PTR)
3: Ancillary Equipment
(Cabinets, Tables etc.)
4: Tools and test equipment
5: Installation material
6: Documents
7: Spare parts
8: Software deliverables
9: Verification
b. The inventory list includes the following data
elements:
1: Date of Printout/Site No.
2: Line item No.
3: Type No.
4: Description
5: True manufacturers part No.
6: Serial No.
7: True manufacturers code
8: NATO Stock No.
9. Configuration reference
10. Remarks
11. Delivered quantity
12. Received quantity
c. A copy of the Site inventory list will be forwarded
to SHAPE at least 1 month prior to SPA for each
site.
d. Table 3.1. lists the actual site inventory lists
per site including the inventory check constraints.
(Ref. 3.3.4).
3.3.3 C̲H̲E̲C̲K̲I̲N̲G̲ ̲P̲R̲O̲C̲E̲D̲U̲R̲E̲
a. All items with serial numbers are checked against
the serial number in column 5 of the inventory
list.
In case of any discrepancy between the checked
item serial number and the serial number in the
inventory list, the inventory list shall be updated
with the new serial number of the checked item.
The quantity of received items, including items
without serial numbers, recorded in column 11 (REC.
QTY.) of the inventory list, are compared with
the quantity of delivered items (DEL. QTY.) in
column 10.
Discrepancies between received and delivered items
will be recorded in the verification part of the
inventory list. These Discrepancies will be transferred
to the SPA acceptance protocol at the time of SPA.
The verification part of the inventory lists is
signed by one representative from SHAPE and one
representative from CR A/S.
3.3.4 I̲N̲V̲E̲N̲T̲O̲R̲Y̲ ̲C̲H̲E̲C̲K̲ ̲C̲O̲N̲S̲T̲R̲A̲I̲N̲T̲S̲
All internal cables and mechanical assemblies without
serial No. will not be checked as some of the items
are inaccessible without demounting the racks.
(Ref. Table 3.1)
3.3.5 P̲E̲R̲S̲O̲N̲N̲E̲L̲ ̲R̲E̲Q̲U̲I̲R̲E̲M̲E̲N̲T̲S̲
The inventory check will be conducted by CR A/S and
witnessed by at least one representative from SHAPE
or the THN Property Section.
Both parties will record the results of the inventory
check in each one copy of the inventory check list.
3.3.6 R̲E̲S̲P̲O̲N̲S̲I̲B̲I̲L̲I̲T̲Y̲
a. The marked up copies of the inventory lists shall
form the official record of all equipment and other
items that have been delivered.
b. Upon completion of the SPA SHAPE/THN takes over
the final responsibility of the equipment.
3.3.7 S̲C̲H̲E̲D̲U̲L̲E̲
The duration of the Inventory Check is scheduled to
2 days and will be performed together with the Equipment
Status Check.
The Inventory Check of the user terminals will be performed
together with the On-Site Hardware Inspection.
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
^ SITE NO DOCUMENT TO BE USED CHECKING CONSTRAINTS
^
^̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲^̲
1 CPS/AUX/039 ITEM 0272 through
0350
2 CPS/AUX/040 ITEM 0207 through 0284
2A CPS/AUX/040 ITEM 0015 through 0041
3 CPS/AUX/041 ITEM 0195 through 0285
3A CPS/AUX/041 ITEM 0010 through 0036
4 CPS/AUX/042 ITEM TBD through TBD
4A CPS/AUX/042 ITEM TBD through TBD
4B CPS/AUX/042 ITEM TBD through TBD
4C CPS/AUX/042 ITEM TBD through TBD
4D CPS/AUX/042 ITEM TBD through TBD
4E CPS/AUX/042 ITEM TBD through TBD
5 CPS/AUX/043 ITEM 0277 through 0370
5A CPS/AUX/043 ITEM 0015 through 0043
5B CPS/AUX/043 ITEM 0015 through 0033
6 CPS/AUX/044 ITEM 0219 through 0309
6A CPS/AUX/044 ITEM 0015 through 0042
6B CPS/AUX/044 ITEM 0015 through 0042
7 CPS/AUX/045 ITEM TBD through TBD
7A CPS/AUX/045 ITEM TBD through TBD
7B CPS/AUX/045 ITEM TBD through TBD
8 CPS/AUX/046 ITEM TBD through TBD
8A CPS/AUX/046 ITEM TBD through TBD
9 CPS/AUX/047 ITEM 0209 through 0294
9A CPS/AUX/047 ITEM 0015 through 0042
10 CPS/AUX/048 ITEM 0268 through 0361
10A CPS/AUX/048 ITEM 0015 through 0042
11 CPS/AUX/049 ITEM TBD through
TBD
11A CPS/AUX/049 ITEM TBD through
TBD
11B CPS/AUX/049 ITEM TBD through
TBD
12 CPS/AUX/050 ITEM TBD through
TBD
12A CPS/AUX/050 ITEM TBD through
TBD
12B CPS/AUX/050 ITEM TBD through
TBD
13 CPS/AUX/051 ITEM 0244 through 0329
13A CPS/AUX/051 ITEM 0015 through 0042
14 CPS/AUX/052 ITEM TBD through
TBD
14A CPS/AUX/052 ITEM TBD through
TBD
15 CPS/AUX/053 ITEM 0210 through 0300
15A CPS/AUX/053 ITEM 0015 through 0042
15B CPS/AUX/053 ITEM 0015 through
0041
16 CPS/AUX/054 ITEM TBD through
TBD
TABLE 3.1…01…INVENTORY DOCUMENTS AND CONSTRAINTS
C̲A̲M̲P̲S̲ ̲S̲P̲A̲ ̲D̲I̲S̲C̲R̲E̲P̲A̲N̲C̲Y̲ ̲L̲I̲S̲T̲ ̲S̲I̲T̲E̲ ̲N̲O̲.̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
^ SERIAL DATE TESTGROUP CASE DESCRIPTION
^
^ No. STEP NO.
^
^̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲^̲
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
^
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^
^
^
^
^
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^
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^
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^
^̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲^̲
FIGURE 2.2…01…DISCREPANCY LIST
T̲E̲S̲T̲ ̲R̲E̲S̲U̲L̲T̲ ̲O̲V̲E̲R̲V̲I̲E̲W̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
TEST ACTIVITY APPLICABLE SPECIFICATION TEST
RESULT
GROUP NO
REMARKS REF.Discr.
LIST
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲ ̲
1 On-Site H/W Inspection Test 01 Test Steps Form
