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ENGINEERING STANDARDS MANUAL (ESM), STD-342-100 Quick Links: Ch.ane-General Ch.eight-I&C Ch.15-Commissioning Ch.2-Burn down Ch.9-Security Ch.16-IBC Program Ch.3-Civil Ch.10-Hazardous Process Ch.17-Force per unit area Safety Ch.iv-Architectural Ch.11-Radiation Protection Ch.18-Secure Communications Ch.5-Structural Ch.12-Nuclear Ch.19-Communications Ch.half dozen-Mechanical Ch.13-Welding, Joining & NDE Ch.20-Systems Engineering Ch.seven-Electrical Ch.xiv-Sustainable Blueprint Ch. 21-Software SEARCH the LANL Applied science Standards ESM (Chapter 1 - General) POC: Tobin Oruch, ES-FE, 665-8475 Alternating POC: TBD Suggestions (LANL ONLY; use IE) Section/Championship Rev. Date Technical Requirements Z10, General Requirements for All Disciplines/Chapters (READ Kickoff) 15 02/01/22     Zipper A, Technical Baseline Drawings Guidance 5 08/25/10     Attachment B, Technical Baseline Deliverables (New Facilities and Systems) iii 05/21/09     Attachment C, Design Deliverable Schedule 30-60-90-100% 8 05/09/21     Attachment D, Facility Design Descriptions (New Facilities) iii 05/21/09     Attachment E, Life Bicycle Cost Methodology Guidance Note: Also see Life-Bike Price Analysis (LCCA) Calculator and Resource 3 05/21/09     Attachment F, Specifications LANL-produced specs also follow AP-341-610 (LANL just) ii 04/05/18           FM01: Approval/Cover Sail for Externally Produced Specifications 2 04/05/18           FM02: Table of Contents Sample 2 04/05/18           Appendix A. Considerations in Developing Engineering science Specifications (Guidance)           Appendix B. Engineering Specifications Checklist (Guidance)           Appendix C. Equipment Data Canvas Examples           Appendix D: Procurement-Only, Non-CSI Spec Format Template           Appendix Eastward: Wording of Specs Z10 References 2137 - Conduct of Engineering Asking for Variance or Culling Method (LANL only) 2176 - Conduct of Engineering Formal Clarification or Interpretation Request (.pdf) - 10/2010 2178 - Subcontractor Deviation Disposition Request - nine/2021 Ch. 1 Z10 Requirement Bases (east.yard., ane-0XXX; xls, LANL only) ARMAG robust structure summary of LANL requirements and guidance (LANL only, xls), R0, 10/4/2021 200, Item Numbering and Labelling 9 12/21/21      Attachment 1: CMMS Upload Workbook (xls) (Note: If printing, some tabs are 11x17, others 8.5x11) 1.2 01/31/22      Attachment 2: CMMS Parameters (Guidance) (xls)  0.2 12/21/21      Course 01: CMMS Change Approval Grade (Instructions) i 12/21/21    Reference: MEL Change Approval FDAR Delegations (pdf) 02/22/22 210, Organization List [decision-making procedure just] 6 01/28/21     Zipper 1: Use Section 200 Att i CMMS Upload Workbook'due south Section 210 tab  - 01/31/22 220, System Boundaries 1 10/27/06 230, Types and Subtypes for Equipment Items [controlling procedure only] nine 01/28/21 Zipper ane: Employ Section 200 Att 1 CMMS Upload Workbook'south Section 230 tab - 01/31/22 Administrative Requirements Section 100, Standards Administration by Standards Team 7 09/eighteen/13       Appendix A: Approval/Signature Canvas 9 07/25/17       Appendix B: ESM Personnel Qualification Tape seven 09/18/xiii       Appendix C: ESM Change Proposal vii 09/18/13       Appendix D: ESB Coming together Omnipresence and Voting Record 7 09/18/xiii Top of page ESM (Affiliate 2 - Fire Protection) POC: Keenan Dotson, ES-FP, 667-5219 : Alternate POC: Shaun Wrightson, ES-FP, 665-7350 Suggestions (LANL ONLY; use IE) Specs/Details POC:  Todd Smith, ES-EPD, 665-3152 (Schedule B) / Alternating:  Scott McMurtrey Section/Championship Rev. Date D40, Fire Protection 6 02/05/21    Att. one, Adopted Editions of NFPA Burn down Protection Codes, Standards, and Recommended Practices 0 02/05/21 Chapter References Engineer and the Engineering Technician Designing Burn down Protection Systems (articulation position on from SFPE/NSPE/NICET) -- LANL'due south preferred segmentation of responsibleness Construction Inspection Div of Responsibilities for Burn down Protection 4 09/xxx/twenty NFPA code/std access:  LANL users: use IHS; others:  Register for viewer. Annotation:  NFPA only publishes read-only products. IFC-2015:   Equally of 1/27/2021, 4th Printing is latest.  PDF users, download from IHS.  Older hardcopy users, Errata are here (from ICC errata site hither). ESM Ch. ii Requirement Bases (e.g., ii-0XXX; xls, LANL simply) Top of page ESM (Chapter 3 - Civil) POC: John O'Brien, ES-UI, 606-0335 Listing of Complete Alternates Suggestions (LANL But; use IE) Section/Championship Rev. Appointment G10-30GEN, Full general Civil Requirements (READ Commencement) VAR-10468 - Revised Storm Water Textile (Att found in left nav of pdf) 3 05/27/fifteen G10, Site Preparations VAR-10468 - Revised Storm Water Textile (Att plant in left nav of pdf) iii 05/27/fifteen G20, Site Improvements VAR-10468 - Revised Storm Water Fabric (Att found in left nav of pdf) 3 05/27/fifteen G30, Site Civil / Mechanical Utilities     VAR-10251- Elevator Station Placement three 05/27/15 Chapter References Depression Bear upon Development Standards for Stormwater (G20) Elevation of page ESM (Chapter four - Architectural) POC: Scott Richardson, ES-EPD, 606-0596 Alt:TBD Suggestions (LANL But; employ IE) Section/Title Rev. Date B-C GEN, General Architectural Requirements (READ FIRST) iv 02/07/xix B Shell, Building Shell 4 02/07/19 C Interior, Building Interiors four 02/07/19     VAR-10526, Gender-Neutral Restroom Addendum to ESM and TSM Affiliate References Sustainable Design Guide Site & Architectural Design Principles LANL'due south Site & Architectural Design Principles (posted with ESM Ch 4, Ch 14 and the Design Guides webpage) were created in 2001-02. Although some references to organizations and standards are outdated, the design principles and concepts in this document are nevertheless applicable and should be followed. Forward Table of Contents Introduction Implementation Design Procedure Introduction-Guidelines for Site Design Section Section A-Land Use and Sitings Section B-Circulation Section C-Landscape Elements Guidelines for Architectural Design Appendix Acme of page ESM (Chapter 5 - Structural) POC:Mike Salmon, ALDFO, 665-7244 Alt. POC: Michael Denlinger, ES-EPD, 667-6572 Suggestions (LANL Just; apply IE) Specifications/Details POC: Michael Denlinger, ES-EPD, 667-6572 Section/Title Rev. Date I, Full general Criteria (READ FIRST) 8 03/24/21 II, Commercial Design and Analysis Requirements 11 03/24/21 Reference: IBC SDC C versus D – Effect on LANL Design (pdf) 1 05/19/21    Reference: SDC-C "All Other Systems" Usage Prebid Approval Asking Form (md) 0 12/21/21    Reference: Risk Category for Explosive Facilities at LANL (pdf) - 7/22/21 III, Nuclear SSCs Blueprint and Analysis Requirements ten 07/19/21    Reference:  Hilti KB-TZ and KB-TZ2 Anchor Supply/Option Guidance (TA-55 only) 08/09/21 4, Geotechnical Investigations half-dozen 03/27/xv Affiliate References Requirements ID Log (xls) (e.g., 5-0XXX; LANL only) NOTE:  Building PC true cat historical data is in ARCHIBUS.  Access with cryptocard; select Infinite Inventory & Performance, then LANL Special Reports, and then Ascertain Seismic Information (newer RC or NDC/LS information may also be there).  The contacts for updates are Kenny Feller and Scott RichardsonEquipment/Component PC and RC/NDC information is in CMMS (use IE). Top of page ESM (Chapter 6 - Mechanical) POC: Michael Ladach, ES-EPD, 667-6229 Alternate POC: Todd Smith, ES-EPD, 665-3152 Suggestions (LANL Merely; utilize IE) Section/Title Rev. Date D10-30GEN, General Mechanical Requirements (READ Commencement)      VAR-10053, Exception to Equipment Housekeeping Pad Requirement 5 09/29/14 D10+E10, Equipment 4 09/29/fourteen D20, Plumbing/Piping/Vessels 6 02/26/15 D30, HVAC, Heating, Cooling, HVAC Distribution and TAB VAR-10298, ASME AG-one and DOE-HDBK-1169 Applicability to Not-Credited Ventilation Systems 5 09/29/14 Chapter References UMC and UPC (read but) from IAPMO website (LANL can use IHS) Top of page ESM (Chapter seven - Electric) POC: Eric Stromberg, ES-EPD, 665-6070 Alternate POC: Michael Richardson, ES-EPD, 667-0599 Suggestions (LANL Simply; apply IE) Department/Title Rev. Engagement D5000, Full general Electric Requirements (READ Starting time) 8 07/24/19 D5010, Electrical Service & Distribution      Reference: Transformer Pattern Guidance, R0 9/14/21 v 02/eleven/19 D5020, Lighting & Co-operative Circuit Wiring VAR-2014-046, Non-Powered Exit Signs VAR-10183, Allowance for multi-wire co-operative circuits VAR-10139, Dedicated Equipment-grounding Conductors and Raceways (affects D5020) 5 xi/08/11 D5030, Communications (Superseded past Ch.19-D60) D5090, Other Electrical Systems 5 12/nineteen/xiii G4010, Site Electrical Distribution 4 01/15/19 G4020, Site Lighting 3 05/12/10 G4030, Site Communication (Superseded by Ch.nineteen-G50) G4090, Other Site Electrical Utilities 2 ten/27/06 Chapter References Electrical Inspection Plan Guidance 0 02/25/twenty Tiptop of page ESM (Chapter 8 - Instrumentation & Controls) POC:Allen Hayward, ES-EPD, 606-0840 Alternate POC:TBD Suggestions (LANL ONLY; utilise IE) Section/Title Rev. Date Department D3060.90- Instrumentation & Command (READ FIRST) iv 09/29/xiv      Attachment A: Instrumented Systems used in Safe Pregnant & Hazardous Processes Blueprint Guidance two 09/29/14      Zipper B: Fail Safe Blueprint of Procedure Control Loops Guidance 2 09/29/xiv      Zipper C: I&C Design Review Guidance 2 09/29/14      Zipper D: Installation & Calibration of Instruments Guidance ii 09/29/fourteen      Attachment E: Alarm Direction Guidance 2 09/29/14      Zipper F: Instrument Loop Diagrams Guidance ii 09/29/14      Zipper G: Control Logic Diagrams Guidance 2 09/29/14      Attachment H: Console and Wiring Diagram Guidance 2 09/29/14      Attachment I: PFD and P&ID Diagram Requirements ane 09/29/xiv Peak of page ESM (Chapter ix - Security) POC: Jeff Mccale, SEC-PSS, 667-9764 Alternate POC: Deborah Miller, SEC-PSS, 606-2067 Suggestions (LANL Just; use IE) Section/Title Rev. Date Facility Protection and Security [email for access] 4 01/08/18 VAR-10381, Vault Door and X-ray Automobile Purchase Approvals Top of page ESM (Affiliate 10 - Hazardous Procedure) POC:Devin Grayness, ES-55, 667-3584 Alternate POC: Tobin Oruch, ES-Fe, 665-8475 Suggestions (LANL But; employ IE) Section/Title Rev. Date F1030.threescore, Chancy Process 2 09/29/14   Attachment A: Hazardous Gas Design 2 09/29/14 Top of folio ESM (Chapter 11 - Radiation Protection) POC:  Keith Luna, RP-PROG, 667-1142 Alternating POC: Jordan Douglas, RP-PROG, 665-2445 Suggestions (LANL Merely; use IE) Department/Title Rev. Engagement F1030.50, Radiation Protection ii 01/08/18    Attachment A: Radiation Protection Design Considerations &   Features (Guidance) VAR-10347 - Radiological Engineering science Design/Blueprint Support 2 01/08/eighteen Acme of page ESM (Affiliate 12 - Nuclear) POC: Tobin Oruch, ES-Iron, 665-8475 Alternate POC: TBD Suggestions (LANL Merely; apply IE) Section/Championship Rev. Engagement F1030.70, Nuclear 3 09/29/14 Top of folio ESM (Chapter 13 - Welding, Joining & NDE) POC: David Bingham, ES-EPD, 664-0416 Alternate POC: Richard Bingham, PF-TDI, 667-7077 Suggestions (LANL ONLY; employ IE) Section/Championship Quick Links Table of Contents - 1-99, Glossary -Exemptions Volume 1 - Full general Welding Standards (GWS) -Filler Textile Locations/Issuers Volume two - Welding Fabrication Procedures (WFP) -Filler Metal Documents Book three - Welding Procedure Specifications (WPS) -Inspectors Volume 4 - Welding Technique Sheets (WTS) -LANL WPS Index Volume 5 - Procedure Qualification Records (PQR) -Warehouse Stocked Filler Fabric Volume six - Welding Inspection & Full general NDE -Welding Checklist -Welder Qualification Database Tiptop of page ESM (Chapter 14 - Sustainable Design) POC: Tobin Oruch, ES-Iron, 665-8475 Alternate POC: Michael Ladach, ES-EPD, 667-6229 Suggestions (LANL Simply; use IE) Section/Title Rev. Engagement Sustainable Design of Facilities x 07/31/2019    Attachment i- Environmentally Preferable Products for Design Agency Created Specifications 02/03/2022 Chapter References: Chapter 14 References Height of page ESM (Chapter xv - Commissioning) POC: Cindy Dilworth, CM-STUPCOMM, 665-6304 Alternating POC: Charles Richardson, CM-STUPCOMM; 667-3374 Suggestions (LANL Just; use IE) Section/Title Rev. Date Commissioning one 03/22/19 Attachment A: Commissioning Process Catamenia Chart 1 03/22/nineteen Affiliate References: DOE G 413.three-23, Nuclear Facilities Commissioning [directives.doe.gov] Top of page ESM (Affiliate 16 - IBC Program) POC: Tobin Oruch, ES-Iron, 665-8475 Alternating POC: Scott Richardson, ES-EPD, 606-0596 Suggestions (LANL Just; use IE) Section/Title Rev. Date IBC-GEN - IBC General Requirements (READ Kickoff) 11 11/29/18    Att. A: LANL Edifice Code (LBC) 12 02/05/21    Att. B: LANL Existing Building/System Code (LEBC) nine 03/24/21    Class 1: Preliminary Project Determinations (Instructions) 5 02/17/21    Course 2: HazMat Decision 1 05/22/14    Form 3: Registered Design Professional in Responsible Charge Designation (Sample) 1 09/24/xiii    Form 4: LBO Observe of Violation 0 09/24/13    Form five: Building/System Final Inspection Checklist and Certificate of Occupancy 8 03/30/15 Reference: Fire Alarm Work Alteration Levels (ES-Practise-Memo-22-003) Reference: Certificate of Occupancy Checklist Template (12-vii-2020) - - IBC-IP - IBC Inspection Process      VAR-10168, ESM Chapter 16-IBC Program Inspection Scope 9 ten/06/16    Attachment A: Special Inspection and Testing Summary (Sample) i 09/24/thirteen    Attachment B: Statement of Special Inspections 14 05/eighteen/21    Zipper C: Nonconformance Study Instance i 09/24/13 Attachment D: IBC Inspection Daily Report (Sample) Reference: WI-400-282-FM01: IBC/Owner's Inspection Written report ane 09/24/13    Zipper E: IBC Inspection Concluding Written report (Sample) Reference: WI-400-282-FM02, Final Report of Special  Inspections by LANL 2 09/24/13    Attachment F: Job Task Listing for Inspectors (Guidance) 1 09/24/13    Attachment G: Structural Ascertainment Class (Sample) 3 03/27/15    Attachment H: Subcontractor's Argument of Responsibility ii 03/27/xv    Zipper I:  Exam and Inspection Program Template 0 09/24/13 Reference: Fire Protection Div of Responsibilities for Construction Inspection 4 09/30/20 Reference: Electrical Inspection Plan Guidance 0 02/25/xx Reference: Independence Requirements for Tertiary Party Inspection Agencies (LANL merely)  NEW Dec 2021 - IBC-TIA - IBC Test and Inspection Bureau Approval Process 3 09/xv/09    Zipper A: IAS Special Inspection and Testing Bureau Approval Information 1 07/21/08    Attachment B: Inspector Qualification Guidelines 5 10/10/12 IBC-FAB - Offsite Structural Fabricator Approval Procedure 6 06/20/xi    Attachment A: Offsite Structural Fabricator Application for LBO Blessing 1 07/21/08    Attachment B: Offsite Structural Fabricator Certificate of Compliance 0 07/21/08 Chapter References: Listing of LBO-Approved IBC Testing, NDE, and Inspection Agencies; Fabricators; and Products 07/28/21 Arrangement Chart xi/09/21 IBC or IEBC Review Subject Matter Adept Listing (LANL only) NEW!! IBC Permitting Process (LANL only) 04/fifteen/15 LBO Permit Database (LANL WIN account required, enter password if prompted)  NEW! IBC-2015:  Equally of i/27/2021, Third Printing is latest.  PDF users, download from IHS.  Older hardcopy users, Errata are here (from ICC errata site here). IEBC-2015:  Equally of 1/27/2021, Fifth Press is latest.  PDF users, download from IHS.  Older hardcopy users, Errata are here (from ICC errata site here). Historical UBC 1927-1964 and 1967-1994; Contact POC for 1997 UBC and IBC 2000 onward Free I-code views (search IBC, IEBC, IFC, IECC, etc.; LANL can use IHS) ARMAG robust structure summary of LANL requirements and guidance (LANL only, xls), R0, 10/iv/2021 Top of page ESM (Affiliate 17 - Pressure Safety) POC: Ari Ben Swartz, ES-EPD, 606-2279 Alternate POC: Tobin Oruch, ES-Fe, 665-8475 Suggestions (LANL Only; utilize IE) Section/Championship Rev. Engagement GEN - GENERAL Requirements (READ FIRST) 0.1 12/16/21      Attachment GEN-1, Definitions and Acronyms 1 03/15/16           VAR-10281-R3, Certification of Force per unit area Systems (see ADMIN-1 below)      Zipper GEN-2, Exclusions from Program 0.ane 08/21/17      Zipper GEN-3, OSHA Requirements for Force per unit area Systems 0 09/17/xiv ASME - New ASME System Requirements 1 12/eleven/18      Zipper ASME-1, Code and Regulation Awarding 0 09/17/xiv      Attachment ASME-2, National Board Inspection code NB-23 0 11/09/xviii      Attachment ASME-3, Category M Fluids 0 09/17/14      Attachment ASME-4, Acceptable Items for Code Construction 0 09/17/14      Zipper ASME-4-i, Designer-Canonical Alternative Hose Restraints 0 09/17/fourteen      Attachment ASME-4-2, Swagelok Flex Hoses 0 09/17/xiv      Attachment ASME-five, B&PVC Awarding 0 11/09/eighteen Unlisted Components Approval Process and Forms NASME - New Non-ASME Organisation Requirements 0 09/17/14 NASME-one, B31.3 Equivalent Safety Evaluations: NASME-1-A, Category D Non-Metallic Requirements for Piping Not Associated with Pressure Vessel, Boilers, or Air Receivers 1 06/xxx/xv NASME-one-B, Category Normal Not-Metallic Requirements for Piping Not Associated with Pressure Vessel, Boilers, or Air Receivers 1 06/30/15 NASME-1-C, Normal Fluid Service Requirements for Metallic Piping Not Associated with Pressure Vessel, Boilers, or Air Receivers 2 08/24/15 NASME-i-D, Category D Requirements for Metallic Pipe not Associated with Pressure Vessel, Boilers, or Air Receivers 2 11/09/18 NASME-ii, B31.ix Equivalent Condom Evaluation 0 03/03/16 Reference: When listed components cannot be used, reputable manufacturers equally discussed in NASME-i-a, b, etc. (xls) (LANL only) 02/07/2022 EXIST - Legacy System Requirements 2 05/25/17      VAR-10163, In Process Examination of Tie-in to Existing Contaminated Pipage      VAR-10198, In-process Test of Tie-in to Existing Contaminated Wet Vac Pipe      Exist-i, Gamble-Based Technology Evaluation of Existing (Legacy, etc.) Pressure Systems 0 09/17/14      EXIST-1a, Qualitative Hazard for Inert Gas Cylinders Existing Systems Only 0 09/17/14      EXIST-1b, Qualitative Risk for Low Force per unit area Steam and Steam Condensate 0 09/17/14      Exist-1c, Qualitative Chance Evaluation for Compressed Air Systems Existing Systems Only 0 09/17/14 ADMIN- Administrative Requirements 0 09/17/14 ADMIN-1 , LANL Review Processes 1 03/xv/16      VAR-10281-R3, Certification of Pressure Systems Att A: R&D Force per unit area System Certification Process (with forms FM-R&D-REVIEW and FM-R&D-DOCS) Att B: Facility and Non-R&D Pressure Arrangement Certification Process (with required       documentation by ASME B31 codes) (B31.ane), (B31.3), (B31.5), (B31.viii), (B31.9) Reference: PSIP/Pressure Safety Implementation Plan - TLW Example (LANL only/by request)      ADMIN-1-1, Pressure Rubber Forms FM01-FM10 (pdf) 2 03/fifteen/16 Reference:  PSCS database xls-like templates for documentation vice Word forms      ADMIN-ane-2, Course Directions (FM01-FM10) 0 09/17/fourteen      ADMIN-ane-3, Existing (including Legacy) System Documentation Requirements VAR-10317, Certification of Legacy Pressure Prophylactic Systems VAR-Attachment: Modified Zipper ADMIN-1-three (Tables 1-three-N through U) 0.i 05/04/sixteen      ADMIN-i-four, New Organisation Document Requirements 0 09/17/14           Reference:  Pressure Exam Data Sail Example (WI-400-260-FM04, R4)      ADMIN-1-five, Pressure level System Owner Checklist for New or Modified Systems (Guidance) 0 09/17/14      ADMIN-1-6, Risk-Based Certification Processing and Maintenance (Guidance) 0 09/17/14 ADMIN-ii , Design, Documentation, and Records Note: The variances listed below use to ADMIN-ii, 1.0 Design and Documentation, Subsection N. Material Compatibility (pg. 12) VAR-2016-006, ASME B31.3-2014 as the lawmaking of record for hydrogen, deuterium, or tritium services    Subsection R. Piping Flanged Joint Connection Assembly (pg.eighteen) VAR-10119 Rev. 1, Possessor Acceptance of ASME B16.5 Flange Design (e.g., Commodities Stress)    Subsection S. Piping Supports and Flexibility Analysis (pg.18) VAR-10128, Acceptance of Engineered Piping Supports Subsection T. Force per unit area Relief Requirements (pg.19) VAR-2015-045, Alternate Method for Relief Devices ESM-CIR-2015-005, ASME Code Stamped    Subsection X. Vacuum and Externally Pressurized Components and Pipe (pg.25) VAR-2015-032, Conflat Flanged Fittings (attachments take been removed from this file) 0 09/17/fourteen Unlisted Components Approving Procedure and Forms      ADMIN-ii-1, Relief Device Selection Process for Gas Bottle Systems (Guidance) 0 09/17/14 ADMIN-three , Procurement, Fabrication, and Assembly NOTE: The variances listed beneath employ to ADMIN-3, Procurement, Fabrication, and Assembly Subsection O. Flanged Joint Assemblies (pg.7) VAR-10119 Rev. 1, Owner Credence of ASME B16.5 Flange Pattern (due east.grand., Bolt Stress) 0 09/17/14      ADMIN-three-FM01, Regulator and Relief Device Procurement Pre-approval 3 03/31/21      ADMIN-3-FM02, ASME Vessel Pre-approval ane 03/31/21      ADMIN-3-FM03, Steam and Banality Regulator and Relief Device Procurement Pre-blessing 2 03/31/21 Reference: Approver Listing for Pressure level System Component Buy ADMIN-four , Inspection and Testing 1 11/18/15    VAR-10429, Relief Device Settings for Pneumatic Testing 0 02/11/21    VAR-10478, Mitsubishi City Multi VRF PURY-P TLMU-A and YLMU-A R410A Force per unit area Testing 0 08/03/21 Reference:  Pressure Test Data Sheet Example (WI-400-260-FM04, R4) Reference: ASME-B31.5 Refrigeration Pipe Test Plan Template Reference:  ASME-B31.5 Specific Leak Testing Information Sheet      ADMIN-iv-1, Pressure level Vessel Inspection and Test Procedure 0.i 02/29/16      ADMIN-4-2, Hose Assembly Inspection (Guidance) 0 09/17/xiv      ADMIN-4-iii, Pressure Regulator Maintenance (Guidance) 0 09/17/14 REF - Reference REF-i, 10CFR851 on Pressure Safe (See 10CFR851 link under Chapter References below) 0 09/17/14 REF-2, ASME Codes; Standards; Regulations; and other References [list and links only] 0 09/17/fourteen REF-3, ASME B31.3 Process Pipe Guide - [temporarily withdrawn]      VAR-2015-011, Copper Tubing Alternative Quality Control Systems Manual (R-Stamp Programme, LANL simply) VAR-10170, Continued Operation of NBIC Owner User Inspection Program 0 9/7/xvi QCSM-ISQP-Inspector and Supervisor Quality Programme (LANL only) 0 12/11/18 Chapter References: Pressure Protection webpage (CAP, PS Committee, etc.) (LANL only) Pressure Arrangement Certification System 10CFR851 Worker Safety and Health Programme with Technical Amendment, key info in Subpart C and App A 12/18/17 DOE Worker Safe and Health Policy Clarification Portal (PC Portal) Affiliate 17, Boosted Pressure Rubber Reference Data including Swagelok assembly (LANL merely-click for alive links) Chapter 17, Pressure Safety entire affiliate (mostly including attachments and amendments [labwide variances and clarifications every bit attachments]). Meant to assistance browsing or searching for topics, only not performing work by it. last updated 1/09/twenty Pinnacle of page ESM (Chapter xviii - Secure Communications) POC: Adrian Trujillo, NIE-ESS, 667-2581 Alternating POC: Sean Beggio, NIE-TS, 665-8191 Suggestions (LANL Simply; use IE) Section/Title Rev. Date Secure Communications 1 02/12/fifteen Top of page ESM (Chapter 19 - Communications) POC: Pete Lowe, NIE-TS, 665-9147 Alternate POC: TBD Suggestions (LANL Only; use IE) Section/Title Rev. Date D60, Communications one 09/01/20 G50, Site Communications      VAR-2016-024, Length of pathway 0 02/23/fifteen Pinnacle of page ESM (Affiliate 20 - Systems Engineering) POC: Tobin Oruch, ES-Atomic number 26, 665-8475 Alternating POC: TBD Suggestions (LANL ONLY; employ IE) Department/Championship Rev. Appointment SE Requirements 0 09/20/17 SE Guide 0 09/20/17 References: SE SEP Estimate Example (xls) Blueprint Verification Matrix Template Sample ESM (Chapter 21 - Software) POC: Tobin Oruch, ES-Fe, 665-8475 Alt POC: Allen Hayward, ES-EPD, 606-0840 Suggestions (LANL Only; use IE)  ES-Div Software Coordinator:  Carrie Atencio, ES-Practice, 665-7455 Section/Title Rev. Date SOFT-GEN: General Software Requirements (READ First) (file also includes appendices) 1 05/25/17   Appendix A:  Chapter 21 Definitions, Responsibilities, and Acronyms 1 05/25/17   Appendix B:  Chapter 21 SO and SRLM Decision Diagram (Guidance) i 05/25/17   Appendix C:  Chapter 21 Reference List 1 05/25/17   Attachment 1: Chapter 21 Summary Table i 05/25/17   SOFT-GEN-FM01: Software Datasheet Form (SWDS) SOFT-GEN-FM01(I): Instructions with Example 1 one.1 05/25/17 09/01/17   SOFT-GEN-FM02: Software Baseline Grade (SWBL) SOFT-GEN-FM02(I): Instructions with Case 1 05/25/17   SOFT-GEN-FM03: Non-SSC Software Change Bundle Class (SWNCP) SOFT-GEN-FM03(I): SWNCP Instructions with Case one i.1 05/25/17 03/27/18   SOFT-GEN-FM04: SSC Software Change Package Course (SWCP) SOFT-GEN-FM04(I): SWCP Course Instructions VAR-10365-R1, Ch 21 SSC Software Alter Packet Form superseding AP-341-507 i 09/28/20 References:   GEN Subsection two.0 Example Software Summary   Form 2033, Safe/Non-Safety Software Decision, Categorization, and Software Risk Level (SRL) VAR-10326-R1, Chapter 21 (Software) activity and form approvals for Safety Footing and Nuclear Criticality Safety Divisions Template 3046, Software Risk Register (contact POC for examples)(.dotx) SOFT-Larn: Acquisition one 05/25/17 Reference: ANSYS Fluent CGD/5&V Package Instance (request from Chapter POC) SOFT-Design: Design i 05/25/17 References:   Software Requirements Specification (SWRS) Example (Source Tracker)    Blueprint Document (SWDD) Example Template   Pattern Certificate Case for Designed Software (Source Tracker)   User Manual (O&M instructions) for Designed Software (Source Tracker) SOFT-V&V: Verification & Validation one 05/25/17   Appendix A: Software Test Program Requirements Table   SOFT-Five&V-FM01: Software Approval for Use Grade (SWAU) SOFT-V&V-FM01(I): Instructions With Example i 05/25/17 References: 5&V Templates and Examples   Form 3056 - Software Requirements Traceability Matrix (SWTM) (.dotx) Helps implement SW requirements ID and traceability requirements   Example Requirements Traceability Matrix (Source Tracker)   Software Test Plan (SWTP) Template Software Exam Instance (SWTC) Template   Case No. 1 Test Plan (Source Tracker)   Example No. 1 Test Program/Report (Source Tracker)   Instance No. 2 Test Study   Example No. 3 Exam Study   Instance SWAU Request Package Checklist (MACCS2) SOFT-INV: Inventory i 05/25/17 SOFT-MAINT: Apply, Maintain & Retire 1 05/25/17 Chapter References: Document Numbering SharePoint (LANL only) ES Division Not-SSC Software Inventory (LANL simply) ESDO-AP-002, Engineering Services (ES) Software Inventory Instructions (LANL only) Rev. 0, 06/05/17 Safety Software Inventory  (LANL simply) Chapter 21, Software unabridged affiliate (generally including attachments and amendments [does not include labwide variances and clarifications]). 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