ABC Pharmaceutical Company Ltd - Anytown Operations

DCS System

Test Specification
ABC Project Configuration Factory Acceptance Test (CFAT) - Control Module Configuration

Project Title: DCS System

Location: Anytown Operations
System Reference: 123456
Document Reference No.: CFAT-02 Control Module Configuration

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 1. CFAT Pre-approval

CFAT SME Approval

Your signature indicates that as a content expert you have reviewed this document and agree that it’s accurate,
complete and contains the necessary degree of detail to accomplish the ABC123456 Project CFAT
Approved By: AN Other – ABC Pharmaceutical Company, Automation Engineer.

CFAT System Custodian Approval

Your signature indicates that:
The appropriate people have reviewed this document.
You agree with the scope of the document.
The document is appropriate to demonstrate and document the CFAT of the automation component of the change and
it meets the requirements of the Automation Lifecycle Standard.
Approved By: AN Other – ABC Pharmaceutical Company, Process Automation Group Leader
Delegation of Authority Signature: AN Other – ABC Pharmaceutical Company, Automation Engineer

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2. Revision History

Revision Name Description

1 AN Other Document created.

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3. Reference Documents

Ref. no Document Description Document ID

1 Automation Commissioning and Qualification Plan 123456-Project-Aut-C&Q_Plan

2 I/O Signal Tag Device Definition 123456-Project-FDS-XX

3 Project Design and Configuration Guidelines 123456-Project-DCG-001

4 Automation Lifecycle Standard ABC-123456

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1. CFAT PRE-APPROVAL .................................................................................................... 2
2. REVISION HISTORY ......................................................................................................... 3
3. REFERENCE DOCUMENTS............................................................................................. 4
4. ABC123456 PROJECT CFAT – CONTROL MODULE CONFIGURATION TEST PROCEDURE 6
4.1 Summary .................................................................................................................... 6
4.2 Customer References ............................................................................................... 6
4.3 Pre-Requisites ........................................................................................................... 6
4.4 Test Scripts ................................................................................................................ 7
4.5 Test Summary Report ............................................................................................... 9
4.5.1 Pass/Fail Summary ............................................................................................... 9
4.5.2 Test Summary and Evaluation .............................................................................. 9
4.6 Attachments Log ..................................................................................................... 10
4.7 Incident / Exception Log ......................................................................................... 10
5. CFAT POST-APPROVAL ............................................................................................... 11

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4. ABC123456 Project CFAT – Control Module Configuration Test
Procedure
4.1 Summary
The purpose of this document is to define the tests which must be performed to demonstrate that the Control
Modules operate as specified in the appropriate Functional Design Specifications [Ref 2]
All control modules will be tested and the results marked up on a copy of the approved Functional Design
Specification. This will then be added to this test specification.

4.2 Customer References

The following User Requirements Specification references apply to this document:
Wiring Layout for XZY - 123456789
ABC123456 Project Instrument Schedule - 123456789

4.3 Pre-Requisites
The pre-requisites are as follows:
1. DeltaV version 8.4.2
2. DeltaV Professional Plus workstation or Professional workstation as the Tester’s workstation
3. DeltaV MD/MDPlus Controller (software revision to be consistent with the DeltaV version that is being
used to execute the test cases).

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 4.4 Test Scripts

Test Number ABC _CM_001

Test Title ABC123456 XYZ – Control Module Tests.

System Functional Requirements & Risk Level NOT APPLICABLE

Acceptance Criteria The purpose of this test is to check that the control module configuration as per the Control Module Schedule Functional Design Specification [Ref 2].

Material / Equipment / Tools Required Access to the DCS and ProPlus Station, System Administrator.

Incident /
Test Pass
Test Details Requirement No. Expected Result Actual Result Exception Initial
step / Fail
Form No.
Date of start of test DATE
Record the date the test was
1. N/A N/A N/A
started on

Test Procedure

Using the approved Control

Module schedule functional design
specification [Ref 4], verify that all
the each control module is
configured as per Control Module Control Modules configured as per the FDS
2.
schedule FDS [Ref 2] [Ref 2]

Use the FDS to record the test

results and any exceptions raised
during the test

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 Comments

Test Script Overall

Pass / Fail? ABC_CM_001________________________
Incident / Exception
Number(s)

Signature below indicates that the test script has been completed and the results are acceptable
Tester Signature Date

The signature below indicates that you have reviewed the test, that the test script was properly documented and the test results support the overall status of the test
Reviewers Signature Date

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4.5 Test Summary Report

4.5.1 Pass/Fail Summary

Test Script Number Executed Incident / Exception Numbers Pass / Initial/ Date
Fail
ABC_CM_001

4.5.2 Test Summary and Evaluation

Test Summary and Evaluation

Pass / Initial
Fail
Overall Test Result

Your signature indicates that this test has been performed and the results have been accurately recorded. In addition the
determination of overall test pass/fail status has been made objectively and is appropriate based on the results of each test
step.
Tester Signature Date

Your signature indicates that you have reviewed the results of this test and that they have been documented in accordance
with the Test Plan.
Reviewer Signature Date

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4.6 Attachments Log
In the table below enter the details of the attachments involved in the execution of this Test Procedure. Incident /
Exception forms do not need to be included in the Attachments Log. Instead, Incident / Exception forms should be
recorded in the Incident / Exception Log. Any attachments associated with an incident/exception should be
recorded in the Attachment Log.

Attachments Log
Doc No.:
Attachment Test Number of
Attachment Description
Number Reference Pages

4.7 Incident / Exception Log

In the table below enter the details of the incidents/exceptions involved in the execution of this Test Procedure.
Any attachments associated with an incident/exception should be recorded in the Attachments Log.

Incident / Exception Log

Document No.
Incident / Exception
Title/Description Date Resolved
Form No.

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 5. CFAT Post-approval

CFAT SME Approval

Your signature indicates that:
The results of this test have been accurately documented.
All exceptions have been closed.
All requirements have been met and you are in agreement with the test summary and evaluation of this report.
Approved By: AN Other – ABC Pharmaceutical Company, Automation Engineer.

CFAT System Custodian Approval

Your signature indicates that:
The document meets the requirements of the Automation Lifecycle Standard and unless otherwise stated you agree
with the test summary and evaluation of this report.
Approved By: AN Other – ABC Pharmaceutical Company, Process Automation Group Leader
Delegation of Authority Signature: AN Other – ABC Pharmaceutical Company, Automation Engineer

*** END OF DOCUMENT***

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