BAS Software Site Acceptance Test Form – Admin

BAYER BT02 NEW IUS FACILITY

BUILDING AUTOMATION SYSTEM

ANNEXURE- I
BAS SOFTWARE SITE ACCEPTANCE TEST
PROTOCOL - ADMINBAS SOFTWARE SITE
ACCEPTANCE TEST PROTOCOL - ADMIN
Bayer Oy, Laaketehdas BT02, Artukaistentie 10, Turku, Finland
Document Number: TUK-02-XX-ITP-BA-3611-A1
Panel Number: AK-T810.3.36

Revision: A.01

TUK-02-XX-ITP-BA-3611-A1 I Rev A.01 Page

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TABLE OF CONTENTS

1 REVIEW STRATEGY..........................................................................................................................
1.1 SUPPLIED TEST SCRIPTS................................................................................................................
1.2 PROVIDED TEST FORMS.................................................................................................................
1.3 REFERENCE DOCUMENTS...............................................................................................................
2 SIGNATURES.....................................................................................................................................
3 SECTION 1 – PRE-REQUISITES VERIFICATION..............................................................................
4 SECTION 2 - PRE-TEST DOCUMENTATION VERIFICATION..........................................................
5 SECTION 3 – PRE-TEST CPO CONTROLLER SOFTWARE............................................................
6 SECTION 4 – FRONT END SOFTWARE VERSION VERIFICATION................................................
7 SECTION 5 – FACILITY CODE VERIFICATION................................................................................
8 SECTION 6 - GLOBAL POINTS VERIFICATION.............................................................................
9 SECTION 7 – POINTS AND ALARMS VERIFICATION...................................................................
10 SECTION 8 – CUSTOM GRAPHICS VERIFICATION......................................................................
11 SECTION 9 – SEQUENCE OF OPERATION VERIFICATION..........................................................
12 SECTION 10 – LOOP TUNING RECORD.........................................................................................
13 EVIDENCE/ATTACHMENTS............................................................................................................
14 COMMON COMMENTS....................................................................................................................
15 REVISION HISTORY.........................................................................................................................

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1 REVIEW STRATEGY
1.1 Supplied Test Scripts
The appendices of this protocol contain SAT test forms, which are being used as testing for
this SAT protocol.

1.2 Provided Test Forms

Testing in this protocol is provided by execution of tests forms supplied by Honeywell, which
are performed on the BAS controller. The following test forms were provided:

 SECTION 1 – Pre-requisites Verification.

 SECTION 2 – Pre-Test Documentation Verification.
 SECTION 3 – Pre-Test CPO Controller Software Verification.
 SECTION 4 – Front End Software Version Verification.
 SECTION 5 – Facility Code Verification.
 SECTION 6 – Global Point Configuration Verification.
 SECTION 7 – Points and Alarm Configuration Verification.
 SECTION 8 – Custom Graphics Verification.
 SECTION 9 – Sequence of Operation Verification.
 SECTION 10 – Loops Tuning Record.

Test Sheets for each controller identified for Software Site Acceptance Test will be provided
as attachments to this document.

1.3 Reference Documents

Sr. No. Description Document Number
BAS Software Site Acceptance Test
1.3.1 TUK-02-XX-ITP-BA-3611
Protocol

Note: The BAS Software SAT report (TUK-02-XX-REP-BA-3616) will be generated upon
completion of the SAT protocol test with exceptions and comments listed.

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2 SIGNATURES
The following table identifies all the individuals who collected data, performed tests, verified
test results, and/or witnessed test results in the execution of this protocol.

Name Initials

Signature Date (DD/MMM/YY)

Title Organization

Name Initials

Signature Date (DD/MMM/YY)

Title Organization

Name Initials

Signature Date (DD/MMM/YY)

Title Organization

Name Initials

Signature Date (DD/MMM/YY)

Title Organization

Name Initials

Signature Date (DD/MMM/YY)

Title Organization

Name Initials

Signature Date (DD/MMM/YY)

Title Organization

Name Initials

Signature Date (DD/MMM/YY)

Title Organization

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3 SECTION 1 – PRE-REQUISITES VERIFICATION

SW-SATF-001 Prerequisites Verification Form Run Number ____

Result As Expected Initial/Date Test Result
Item # Description
(Yes/No) (DD/MMM/YY) (Pass / Fail / NA)
1. Hardware related FAT punch items have been closed Yes / No Pass / Fail / NA
2. Software related FAT punch items have been closed Yes / No Pass / Fail / NA
3. Bayer Network is fully installed and configured Yes / No Pass / Fail / NA
4. All packaged plant fully installed, commissioned and online Yes / No Pass / Fail / NA
5. Mechanical system balancing is satisfactorily completed by others Yes / No Pass / Fail / NA
6. Availability to run all associated items of equipment as necessary Yes / No Pass / Fail / NA

Exceptions / Comments

Common Comments Number ________

Test: Pass / Fail Evidence Attachment Number: _______

Performed By: _____________________ Date (DD/MMM/YY): _________________

Witnessed By: _____________________ Date (DD/MMM/YY): _________________

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4 SECTION 2 - PRE-TEST DOCUMENTATION VERIFICATION
SW-SATF-002 Pre-Test Documentation Verification Form Run Number ___
Version Initials / Date Att. Test Result
Item Document Title Document Number
Number (DD/MMM/YY) No. (Pass / Fail / NA)
BAS Master I/O and
1. TUK-02-XX-SCH-BA-3013 N/A Pass / Fail / NA
Instrument List AK-T810.3.36
BAS - Detailed Description of
2. Operation AK-T810.3.36 TUK-02-XX-SPE-BA-3071 N/A Pass / Fail / NA

A copy of the approved BAS - Master I/O and Instrument List AK-T810.3.36 is available and will be used
3. Pass / Fail / NA
during the test and attached to this test protocol.
A copy of the approved BAS - Detailed Description of Operation AK-T810.3.36 is available and will be used
4. Pass / Fail / NA
during the test and attached to this test protocol.

Exceptions / Comments

Common Comments Number ________

Test: Pass / Fail Evidence Attachment Number: _______

Performed By: _____________________ Date (DD/MMM/YY): _________________

Witnessed By: _____________________ Date (DD/MMM/YY): _________________

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5 SECTION 3 – PRE-TEST CPO CONTROLLER SOFTWARE

SW-SATF-003 Physical Installation of the Panel Verification Form Run Number ___

Result As Expected Initials / Date Test Result

Item Description
(Yes/No) (DD/MMM/YY) (Pass / Fail / NA)
ComfortPoint R230 Open Studio Tool
1. 13.0.55.49 Yes / No Pass / Fail / NA
version
ComfortPoint Open Studio
2. 13.0.2.1 Yes / No Pass / Fail / NA
Application Library version
AK-T810.3.36 Controller application
3. 3.3 Yes / No Pass / Fail / NA
version

Exceptions / Comments

Common Comments Number ________

Test: Pass / Fail Evidence Attachment Number: _______

Performed By: _____________________ Date (DD/MMM/YY): _________________

Witnessed By: _____________________ Date (DD/MMM/YY): _________________

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6 SECTION 4 – FRONT END SOFTWARE VERSION VERIFICATION

SW-SATF-004 Front-End Software Version Verification Form Run Number ___
Result As Expected Initials / Date Test Result
Item Description Expected Version
(Yes / No) (DDMMMYY) (Pass /Fail / NA)
1. EBI Version EBI R600 Yes / No Pass / Fail / NA

2. Station 7.3.31.0 Yes / No Pass / Fail / NA

3. HMI Web Display Builder 7.3.31.0 Yes / No Pass / Fail / NA

4. Quick Builder 3.09 Build 164 Yes / No Pass / Fail / NA

IE 1607(OS Build
5. Web Browser Yes / No Pass / Fail / NA
14393.5786)

Exceptions / Comments

Common Comments Number ________

Test: Pass / Fail Evidence Attachment Number: _______

Performed By: _____________________ Date (DD/MMM/YY): _________________

Witnessed By: _____________________ Date (DD/MMM/YY): _________________

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7 SECTION 5 – FACILITY CODE VERIFICATION

SW-SATF-005 Facility Code Verification Form Run Number ___

Facility Code Alarm Enable

Initials / Date Test Result
Item Result As Result As
Expected Expected Expected Expected (DDMMMYY) (Pass / Fail / NA)
(Yes / No) (Yes / No)
1. BT02-BAS Yes / No Yes / No Pass / Fail / NA

Exceptions / Comments

Common Comments Number ________

Test: Pass / Fail Evidence Attachment Number: _______

Performed By: _____________________ Date (DD/MMM/YY): _________________

Witnessed By: _____________________ Date (DD/MMM/YY): _________________

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8 SECTION 6 - GLOBAL POINTS VERIFICATION

SW-SATF-006 Global Points Verification Form Run Number ___

Initials / Date Test Result
Item Description
(DD/MMM/YY) (Pass / Fail / NA)

1. Modbus RTU points are configured and reading correctly. Pass / Fail / N/A

2. BACnet MS/TP points are configured and reading correctly. Pass / Fail / N/A

3. Global points are configured and reading correctly as per the testing sheets. Pass / Fail / N/A

Note: Testing Sheets (T5,T6,T7) are available for inspection.

Exceptions / Comments

Common Comments Number ________

Test: Pass / Fail Evidence Attachment Number: _______

Performed By: _____________________ Date (DD/MMM/YY): _________________

Witnessed By: _____________________ Date (DD/MMM/YY): _________________

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9 SECTION 7 – POINTS AND ALARMS VERIFICATION

SW-SATF-007 Points and Alarms Verification Form Run Number ___

Initials / Date Test Result
Item Description
(DD/MMM/YY) (Pass / Fail / NA)

1. Field instruments ranges (characteristics) have been verified against Master I/O document Pass / Fail / N/A

2. Polarity for DI point is configured correctly as per design documentation Pass / Fail / N/A

3. Alarms are enabled and configured according to APL (Alarm Parameter List) Pass / Fail / N/A

4. Valves & Actuators are operating correctly Pass / Fail / N/A

Note: Testing Sheets (T1,T2,T3,T4) are available for inspection.

Exceptions / Comments

Common Comments Number ________

Test: Pass / Fail Evidence Attachment Number: _______

Performed By: _____________________ Date (DD/MMM/YY): _________________

Witnessed By: _____________________ Date (DD/MMM/YY): _________________

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10 SECTION 8 – CUSTOM GRAPHICS VERIFICATION

SW-FATF-008 Custom Graphics Verification Form Run Number _______

Graphical representation

Graphics points decimal

verification procedure

Signal tag verification

place verification

engineering unit
Sr Initials/Date Test Result

Graphics points
Area Graphic File Name
No (DD/MMM/YYDDMMMYY) (Pass / Fail / NA)

verification
1 ADMIN BT02_KOF34_1_1.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
2 ADMIN BT02_KOF34_1_1_A_1_31.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
3 ADMIN BT02_TK32.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
4 ADMIN BT02_TK32_A_1_01.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
5 ADMIN BT02_TK32_A_1_18.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
6 ADMIN BT02_TK32_A_1_23.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
7 ADMIN BT02_TK32_A_1_24.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
8 ADMIN BT02_TK32_A_1_25.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
9 ADMIN BT02_TK32_A_1_28.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
10 ADMIN BT02_TK32_A_1_29.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
11 ADMIN BT02_TK32_A_1_31.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
12 ADMIN BT02_TK32_A_1_61.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
13 ADMIN BT02_TK32_A_1_62.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
14 ADMIN BT02_TK32_A_1_63.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
15 ADMIN BT02_TK32_A_1_64.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA

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SW-FATF-008 Custom Graphics Verification Form Run Number _______

Graphical representation

Graphics points decimal

verification procedure

Signal tag verification

place verification

engineering unit
Sr Initials/Date Test Result

Graphics points
Area Graphic File Name
No (DD/MMM/YYDDMMMYY) (Pass / Fail / NA)

verification
16 ADMIN BT02_TK35.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
17 ADMIN BT02_TK35_A_1_07.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
18 ADMIN BT02_TK35_A_1_08.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
19 ADMIN BT02_TK35_A_1_09.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
20 ADMIN BT02_TK35_A_1_10.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
21 ADMIN BT02_TK35_A_1_15.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
22 ADMIN BT02_TK35_A_1_16.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
23 ADMIN BT02_TK35_A_1_60.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
24 ADMIN BT02_TK7_1.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
25 ADMIN BT02_TK7_1_A_1_02.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
26 ADMIN BT02_TK7_1_A_1_03.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
27 ADMIN BT02_TK7_1_A_1_04.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA
28 ADMIN BT02_TK7_1_A_1_05.htm Yes / No Yes / No Yes / No Yes / No Pass / Fail / NA

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Exceptions / Comments

Common Comments Number ________

Test: Pass / Fail Evidence Attachment Number: _______

Performed By: _____________________ Date (DD/MMM/YY): _________________

Witnessed By: _____________________ Date (DD/MMM/YY): _________________

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11 SECTION 9 – SEQUENCE OF OPERATION VERIFICATION

SW-SATF-009 Sequence of Operation Verification Form Run Number ___

Initials / Date Test Result
Item Description
(DD/MMM/YY) (Pass / Fail / NA)

1. Sequence of Operation Testing is complete. Pass / Fail / N/A

Note: Testing Sheet (T8) is available for inspection.

Exceptions / Comments

Common Comments Number ________

Test: Pass / Fail Evidence Attachment Number: _______

Performed By: _____________________ Date (DD/MMM/YY): _________________

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Witnessed By: _____________________ Date (DD/MMM/YY): _________________

12 SECTION 10 – LOOP TUNING RECORD

SW-SATF-010 PID Loop Tuning Record Run Number ___

Initials / Date
Item System / PID Loop Description Proportional (P) Integral (I)
(DD/MMM/YY)
1.
IV-7 | Temperature Control Re-heat unit LP-7.1.1.1

2.
IV-32 | Temperature Control Re-heat unit LP-32.1.1

3.
IV-32 | Temperature Control Re-heat unit LP-32.1.2

4.
IV-34 | Supply Air Temperature Control

5.

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13 EVIDENCE/ATTACHMENTS
Evidence Attachment List
No of
Section
Item Attachment Pages
Reference
Attached

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Exceptions/Comments

Common Comments Number: ___________

Overall Test: Pass / Fail Evidence Attachment Number: _______

Performed By: _____________________ Date (DD/MMM/YY): _________________

Witnessed By: _____________________ Date (DD/MMM/YY): _________________

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14 COMMON COMMENTS
Section
Number Comment Description
Reference

Performed By: __________________ Date (DD/MMM/YY): __________________

Witnessed By: __________________ Date (DD/MMM/YY): __________________

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15 REVISION HISTORY

Revision Reason for Revision

Revision Date Section
Number (Description of Change)
A.01 29-Aug-23 All Issued for Approval

End of Document

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