Atp Document - Drdo

Introduction
a. Document purpose.
This acceptance test document is prepared to assess and clarify the overall functionality of the
solution as a single entity (integrated solution) and of the implemented services that will be
operational at the time of hand over.
The primary aim of these tests is to show the reliability and resilience of the solution under
normal operating condition rather than to assess the individual component part performance at
the limits, when under severe stress or loading conditions, or otherwise.
This document is used in the following phases of the project lifecycle:
1)Post Design: To ensure that entire solution that is detailed in the technical design document,
gets translated into the relevant acceptance criteria and test procedures, and be mutually
signed off with the customer before execution itself.
2) Post Execution: To perform all the tests for relevant acceptance criteria that were signed off
post design
3) Post Acceptance Testing: To give a thorough document to the customer, to enable the
acceptance signoff post review
Document Title: Acceptance Test Document

Document status: Draft
Project Reference: GEM/2020/B/513759
Document Type Version Author Remarks

User Acceptance Testing <1.0> NA
Details of Equipment Location wise.
1. Delhi Site I
a. Equipment Delivery Status : Delivered
Verify
Hardware/Equipment Make & model No of Items
Status(Pass/Fail)
NAS Storage HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC32) 4 Pass
Basic Server HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC64) 4 Pass
Layer 2 Switch 48 Port HPE 5510 48G 4SFP 4
Core swich 12 ports HPE 5945 48SFP28 8QSFP28 1
Desktop HP 280 G5 MT i5 9500 40
2. Delhi Site II
No of Verify
Hardware/Equipment Make & model
Items Status(Pass/Fail)
Blade Chassis HPE Synergy 1200 frame 1
Blade Server HPE Synergy 480 Gen 10 8
SAN Storage HPE 3 PAR 8200 1
Tape Library HPE Store Ever LTO-7 1
SAN Switch HP 5945 (48SFP28 8QSFP28) 2
HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM
NAS Storage 5
ECC32)
High End Server 1
ECC256)
Basic Server 8
ECC64)
GPU Server 1
ECC64)
Core Switch 24 Port HPE 5945 2
Backup software HPE MF Data protector 1
16 Port KVM Switch Prasha IP KVM (SWAN KVM Solution) 1
KVM Console As a part of Rack 1
3. UNIT-A, Lukhnow (UP)
Verify
Status(Pass/Fail)
NAS Storage HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC32) 2
Basic Server HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC64) 3
8 Port KVM Switch As a part of Rack 2

NRS-1-22-RA-8001000-WLD-ACC (netrack) (Floor
Rack Mount Rack Assembly / NRS1/22U 800X1000/ 2
Accessories)
20KVA UPS BPE_GT3320L20 1
4. UNIT-B, Panchkula (Haryana)
Verify
Status(Pass/Fail)

Accessories)
5. UNIT-C Jodhpur
Verify
Status(Pass/Fail)

Accessories)
6. UNIT-D, Jaisalmer
Verify
Status(Pass/Fail)

Accessories)
7. UNIT-E, Bathinda
Verify
Status(Pass/Fail)

Accessories)
8. UNIT-F, Bathinda
Verify
Status(Pass/Fail)
Rack NRS-1-22-RA-8001000-WLD-ACC (netrack) (Floor 2

Mount Rack Assembly / NRS1/22U 800X1000/
Accessories)
9. UNIT-G, Bikaner
b. Equipment Delivery Status : Delivered
Verify
Status(Pass/Fail)
Core switch 12 ports HPE 5945 48SFP28 8QSFP28 1

Accessories)
10. UNIT-H, Kolkata (WB)
Verify
Status(Pass/Fail)

Rack NRS-1-22-RA-8001000-WLD-ACC (netrack) (Floor 2
Mount Rack Assembly / NRS1/22U 800X1000/
Accessories)
11. UNIT- I, Udhampur
Verify
Status(Pass/Fail)

Accessories)
Item: Blade Chassis (HPE Synergy 1200 frame)
Specification Name To Verify Done/Not Done
Size of Blade Server Chassis (RU) 7

Number of Bays available in Chassis
8
(Number)
Chassis with Interconnect modules ,power
supplies & Fans
Chassis is fully populated with Power
Supplies Redundancy
Switches/Modules to provide at least two
numbers of ports of 10 Gb/s connectivity
Aggregated LAN Bandwidth (In Gbps) 400
Aggregated SAN Bandwidth (In Gbps) 256
Item: Blade Server (HPE Synergy 480 Gen 10)

Number of sockets available on chipset 2
Number of sockets populated 2
Processor Make Intel
No. of Cores per Processor 8
RAM Type DDR4
RAM Size (GB) 64

Type of Hard Disk SAS
Hard disk drive Capacity (GB) 1200
Hard disk drive RPM 10K
RAID Type 1
RAID Controller Caches (GB) 2
Dual Port Network Card Bandwidth
25
(Gbps)
Connectivity Ports Ethernet
Item: SAN Storage (HPE 3 PAR 8200)

Storage System Type SAN
Storage Capacity (TB) 33
Hardware Form Factor
3
of Storage System (RU)
Disk Type SAS
Speed of dual ported disk drive in Gbps 12
Numbers of Drive Slots 200
no of drive slot populated with SAS 14
Number of Populated Disks per Hot Spare 30
Number of Front end Ports 8
Speed of front end Ports in Gbps 16
Number of Back end Ports 4
Speed of Back end ports in Gbps 12
Remote Replication Ports 4
Active Stand by Controller Configured
Total Configurable Cache (GB) 128
Item: Layer-3 Core Switch

Non Chassis
Type Of Core Switch
Based
No. of Power supply (with redundancy) 2
No. of FAN Tray 4
No. of 1G/10G SFP +Port 48
Number of 40G Q SFP+ Port 2
Number of 100 G QSFP+ Port 2
Console Port Available
Switching Capacity (Gbps) 1760
Throughput (MPPS) 1320
Wattege (Watt) 300
Item: Tape Library (HPE StoreEver LTO-7)

Drive Technology LTO
Drive Generation LTO 7
Type Of Connectivity FC
8 Gb Native Fibre
Connectivity Interface
Channel
Maximum Capacity (TB) 12
Maximum Capacity (Compressed) (GB) 12000
Storage Humidity (RH%) 80
Item: NAS Storage (HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC32)

Size (RU) 2
Number of Cores per Processor 8
Processor Base Frequency (GHz) 2.1
Processor Turbo Frequency (GHz) 3.2
Total Cache 11
Chipset compatible with CPU Intel C621
Expansion Slots Gen 3 (PCIe x8) 3
Number of Sockets available on
2
Server
Number of Sockets populated with
2
Processors available on Server
Type of RAM DDR4 SDRAM
Number of DIMM Slots available 24
Number of DIMM Slots populated with DDR
2
SDRAM
DDR SDRAM Size(GB) 32
DDR SDRAM 384
Total number of slots available for SAS
2
drive
Number of Slots populated with SAS
2
Drive
Capacity offered per SAS Drive (GB) 600
SAS drive Speed (Hot plug or better)
10K
(RPM)
Storage Capacity offered with SAS Drive
1200
(GB)
Number of slots available for NL SAS
10
drive
Number of Slots populated with NL SAS
4
Drive
Capacity offered per NL SAS Drive 4000
NL SAS drive speed (hot plug or better)
7200
(RPM)
Total Storage Capacity offered 16000
RAID level 5
No of RAID Controller Ports 8
Speed of RAID Controller Ports (Gbps) 12
RAID Controller Cache (GB) 2
Network Card Supported 1G,10G
Number of Networking Interface Cards
2
(LAN)
USB Ports 3
Redundant Power Supply
Redundant Fan
Power consumption of the system (Watts) 750
Item: High End Server (HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC256))

Size (RU) 2
Processor Architecture CISC(X86)
Total Cache 13.75
Processor Description/Number Intel Xeon Gold 5215
Number of Sockets available on Server 2
2
Number of DIMM Slots populated with DDR 8
DDR SDRAM upgradable up to using
512
spare DIMM Slots (GB)
Type of Interface for Hard Disk Drive SAS
number of slots available for SAS drive 8
2
Drive
SAS drive Speed (Hot plug or better) (RPM) 10K
Storage Capacity offered with SAS Drive
1200
(GB)
RAID level 1
Network Card Supported 10G
1
(LAN)
Number of Ports Per Network Interface
2x10G with SFP+,2x1G
Card
FC HBA Speed (Gbps) 16
USB Ports (version 2point0/3point0) 4
Redundant Fan
Maximum power consumption of the
750
system (Watts)
Item: Basic Server (HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC64))

Size (RU) 2
Total Cache 11
Processor Description/Number Intel Xeon Silver 4215

2
4
SDRAM
192
Type of Interface for Hard Disk Drive SAS
Number of slots available for SAS drive 8
2
Drive
Total Storage Capacity offered with SAS
2400
Drive (GB)
RAID level 1
1
(LAN)
2x1G,2x10G RJ 45
Card
Keyboard Port
Mouse Port
DVD ROM
Redundant Fan
550
system (Watts)
Item: GPU Server (HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC64))

Size (RU) 2
Total Cache 11
Processor Description/Number Intel Xeon Silver 4215
2
Number of Slots available for Co-

1
Processor/GPU
Number of slots populated with Co
1
processor/GPU

4
SDRAM

320
Number of slots available for SAS drive 8

2
Drive
Total Storage Capacity offered with SAS
2400
Drive (GB)
RAID level 1
1
(LAN)
2x1G,2x10G with SFP+
Card
Redundant Fan
750
system (Watts)
Item: Layer 2 Switch 48 Port (HPE 5510 48G 4SFP)

Type Of Core Switch Non Chassis Based
No. of Power supply (with redundancy 1
No. of FAN Tray 2
No. of 1G/10G SFP+Port 4
No. of 1000 base-TPorts 48
Console Port
Switching Capacity(Gbps) 260
Throughput (MPPS) 193
Wattege (Watt) 240
Item: Desktop (HP 280 G5 MT i5 9500)

Processor Description Intel Core i5
Processor Number Intel Core i5 9500
Processor Generation 9
Expansion Slots (PCIe x 16) (Number) 1
Processor Base Frequency (GHz) 3
Cache (MB) 9
Windows 10
Operating System
Professional
OS Certification Windows
Type of RAM DDR4
RAM Size (GB) 16
RAM Speed (MHz) 2666
Numbers of DIMM Slots Available 2
Number of DIMM Slots Populated 1
RAM Expandability 32
Number of Internal Bays available 1
Number of 3 point 5 inches Internal Bays 1
Number of 3 point 5 Inches Internal Bays
1
Populated
Type of Drives used to populate the
HDD
Internal Bays
Capacity of each HDD (GB) 1000 @7200 rpm
Total HDD Capacity (GB) 1000
Optical Drive DVD
Internal Speaker
Audio-in
Audio-out
Headphone out
Microphone-in
Number of Ethernet Ports 1
1000 on board
Type of Ethernet Ports
Integrated Gigabit Port
Number of USB Version 2 Point 0 Ports 4
Number of USB Version
4
3 point 0 / 3 point 1,Gen 1 Ports
Number of HDMI Ports 1
Number of DP Ports 1
Monitor Technology TN
Monitor Resolution (PIXELS) 1920x1080
Number of VGA Ports in the Monitor 1

Number of Display Ports in the Monitor 1
Item: UPS (BPE_GT3320L20)

Rating in KVA (KVA) 20.0 KVA
Input Power Three phase 300 V - 450V inewave,50Hz
3 Phase 400V +/-1% with alternative user
Output power
setable setting of 380V +/-1% 50 Hz
Backup time (Minutes) 30
Battery Numbers 20
Output Voltage 380 V / 400 V / 415 V AC (3Ph+N)
Up to 95 % Dual Conversion Mode, 99 %
Efficiency
ECO Mode
Battery Charging Voltage 273 V DC +- 1 %
Battery Low, Short Circuit, Overload
Alarm and Protection
Temperature and Fault Codes
Item: UPS (BPE_GT3310L20)

Rating in KVA (KVA) 10.0 KVA
Capacity 10KVA / 8KW
PHASE 3 Phase IN / 3 Phase OUT
Number of Batteries 20 Pcs
Alarm and Protection Battery Low, Short Circuit, Overload
Temperature and Fault Codes
Output Voltage 3 x 400 VAC (3Ph+N)
Battery Charging Voltage 273 VDC ± 1%(according to 20 battery)
Backup time (Minutes) 30Mins
Item: KVM Switch

Minimum Ports 16
USB Ports 3
Storage Peripherals CD,DVD
IP Based
Able to control a remote computer
over the Internet or LAN
Video Resolution @ 60 HZ 1600 X 1200 *
System Assembly Status checklist.

S No Work Item Done/Not Done
1. All the items to be delivered as a single lot only location wise Done
Every rack must be supplied with compatible 8 port IP based KVM Switch
with minimum specifications
1. Rack mountable
2. Resolution min supported 1920 x 1080 HD @ 30 fps
2. 3. Support of remote installation, booting and diagnostics
4. Dual Power
5. Dual Giga Ethernet supporting HDMI, DP, DVI and VGA
Every rack and blade chassis must be supplied with compatible KVM console
with Minimum following specifications
1. 1U Rack mountable
3
2. LED console with foldable 17 inch (or more) sized screen.
3. Integrated keyboard and touch pad.
4. Resolution min 1920x1080 HD support
Every rack must be must be fully integrated and configured with KVM switch
4
and console
5 Tape library should be supplied minimum of 25 cartridges of LTO7
Blade Chassis should have redundant switch with fully functional L2 and L3
6
capability with FCOE functionality from day 1.
Batteries with UPS should be supplied to support at the minimum of 30
7
minutes backup for required rating of the UPS
Racking, stacking, power on testing, configuration of switches, servers as per

8 requirements, storage configuration, assembly/integration of all the server
hardware components as a functional unit with required configurations and OS
9 Loading/drivers/software components for hardware testing and verification

Minimum 15 network nodes per location. One location (out of 11 sites) will
10
require 50 network nodes.
Blade chassis, Compute blade servers, Rack servers, SAN storage (with SAN
11
switch), Tape library and backup software must be from the same OEM.
12 Supplied Servers must Work on RHEL 7.2 onwards
All the required I/O’s, faceplate, backbox, conduits/casing jack panel/patch

13
panel must be installed at all locations.
Adequate number of Industrial grade power sockets need to be installed for

14
power Requirements for Standalone Racks.
All the required I/O’s, faceplate, backbox, conduits/casing jack panel/patch

15
panel must be installed at all locations.
Test Case / Procedure for each equipment
Test
Test case name/description Test procedure
case no Pass/Fail
Physical Test and
P.1.1 Power Redundancy test for all servers
Functionality Test
Physical Test and
P.1.2 All Lights OK no error
Functionality Test
Physical Test and
P.1.3 Disk Raid Check
Functionality Test
Physical Test and

P.1.4 Power redundancy check for SAN storage
Functionality Test
P.1.5 Physical Test and
Functionality Test Hard Disk health check
Physical Test and
P.1.6 Raid group / Volume health check
Functionality Test
Physical Test and

P 1.7 Expansion Health check
Functionality Test
Physical Test and

P.1.8 Controller redundancy check.
Functionality Test
Physical Test and

P.1.9 SAN overall Health check
Functionality Test
Physical Test and

P.1.10 Zone configuration check
Functionality Test
Physical Test and SAN switch redundancy for path check

P.1.11
Functionality Test
Physical Test and

P.1.12 Power Redundancy check for Switches
Functionality Test
Physical Test and

P.1.13 Redundancy check with Core Switch
Functionality Test
Functional Tests Shutdown/power on procedure

F.1.1
Functional Tests
F.1.2 Failover/HA testing of 3PAR & Synergy
Functional Tests Tape drive configuration & testing using HPE

F.1.4 L&TT tool
Functional Tests SSMC installation, Configuration and

F.1.5 demonstration.
DL380 Gen10 servers power on, firmware

Functional Tests upgrade, ILO configuration, cables plugging in
F.1.6
the servers
SAN Switch power on, firmware upgrade, zoning

F.1.7 Functional Tests & license configuration
Synergy frame power on, firmware & software

F.1.8 Functional Tests upgrade, configuration with 4x test network &
cables plugging in Synergy frame
IRS configuration if port 443 is opened for SP &

F.1.9 Functional Tests Synergy.
Testing Procedure.
1. Server Hardware
Test case no Test case name/description Test procedure Pass/Fail
P.1.1 Power Redundancy test for

Shutdown one side PDU
all servers
P.1.2 Physical & through ILO

All Lights OK no error
P1.3
Disk Raid Check Through ILO-logical disk
2. Storage Devices
Test case
Test case no Test procedure Pass/Fail
name/description
P.2.1 Power redundancy check Shutdown one side PDU
P.2.2 Hard Disk health check Physical & Using SSMC console
P.2.3 Raid group / Volume Using command-“check health”

health check & Gui
Expansion Health Using command “show cage” and

P.2.4
check SSMC
Controller redundancy By rebooting one by one

P.2.5
check as per solution controller
3. SAN Switch
Test case
Test case no Test procedure Pass/Fail
name/description
P.3.1 SAN overall Health

Using physical & GUI console
check
SAN switch redundancy for
P.3.2 path check By rebooting switch one by one

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Introduction

This document is used in the following phases of the project lifecycle:

Document Title: Acceptance Test Document

Project Reference: GEM/2020/B/513759

Document Type Version Author Remarks

a. Equipment Delivery Status : Delivered

Layer 2 Switch 48 Port HPE 5510 48G 4SFP 4

Core swich 12 ports HPE 5945 48SFP28 8QSFP28 1

Desktop HP 280 G5 MT i5 9500 40

a. Equipment Delivery Status : Delivered

a. Equipment Delivery Status : Delivered

Basic Server HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC64) 3

Layer 2 Switch 48 Port HPE 5510 48G 4SFP 2

Core swich 12 ports HPE 5945 48SFP28 8QSFP28 1

Desktop HP 280 G5 MT i5 9500 4

8 Port KVM Switch As a part of Rack 2

KVM Console As a part of Rack 2

4. UNIT-B, Panchkula (Haryana)

a. Equipment Delivery Status : Delivered

Basic Server HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC64) 3

Layer 2 Switch 48 Port HPE 5510 48G 4SFP 2

Core swich 12 ports HPE 5945 48SFP28 8QSFP28 1

Desktop HP 280 G5 MT i5 9500 4

8 Port KVM Switch As a part of Rack 2

a. Equipment Delivery Status : Delivered

Basic Server HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC64) 3

Layer 2 Switch 48 Port HPE 5510 48G 4SFP 2

Core swich 12 ports HPE 5945 48SFP28 8QSFP28 1

Desktop HP 280 G5 MT i5 9500 10

8 Port KVM Switch As a part of Rack 2

KVM Console As a part of Rack 2

a. Equipment Delivery Status : Delivered

Basic Server HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC64) 3

Layer 2 Switch 48 Port HPE 5510 48G 4SFP 2

Core swich 12 ports HPE 5945 48SFP28 8QSFP28 1

Desktop HP 280 G5 MT i5 9500 10

8 Port KVM Switch As a part of Rack 2

KVM Console As a part of Rack 2

a. Equipment Delivery Status : Delivered

Basic Server HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC64) 3

Layer 2 Switch 48 Port HPE 5510 48G 4SFP 2

Core swich 12 ports HPE 5945 48SFP28 8QSFP28 1

Desktop HP 280 G5 MT i5 9500 10

8 Port KVM Switch As a part of Rack 2

KVM Console As a part of Rack 2

a. Equipment Delivery Status : Delivered

Basic Server HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC64) 3

Layer 2 Switch 48 Port HPE 5510 48G 4SFP 2

Core swich 12 ports HPE 5945 48SFP28 8QSFP28 1

Desktop HP 280 G5 MT i5 9500 10

8 Port KVM Switch As a part of Rack 2

KVM Console As a part of Rack 2

Rack NRS-1-22-RA-8001000-WLD-ACC (netrack) (Floor 2

b. Equipment Delivery Status : Delivered

Basic Server HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC64) 3

Layer 2 Switch 48 Port HPE 5510 48G 4SFP 2

Core switch 12 ports HPE 5945 48SFP28 8QSFP28 1

Desktop HP 280 G5 MT i5 9500 10

8 Port KVM Switch As a part of Rack 2

KVM Console As a part of Rack 2

10. UNIT-H, Kolkata (WB)

a. Equipment Delivery Status : Delivered

Basic Server HPE DL380 Gen 10 (2 X Intel DDR4 SDRAM ECC64) 3

Layer 2 Switch 48 Port HPE 5510 48G 4SFP 2