Upozornění: Text přílohy byl získán strojově a nemusí přesně odpovídat originálu. Zejména u strojově nečitelných smluv, kde jsme použili OCR. originál smlouvy stáhnete odsud
Schedule of Deliverables
No.
Description
Output
Time of completion
D0
Kick off meeting
Functional safety management plan
4 weeks from Full Documentation handover
D1
Risk analysis
Risk analysis + SIL classification
6 weeks from Full Documentation handover
D2
Safety requirements specification (SRS)
SRS
6 weeks from Full Documentation handover
D3
Design of the PSI system
PSI design
12 weeks from Full Documentation handover
D4
HW and SW factory tests
Factory accepted HW and SW
20 weeks from Full Documentation handover
D5
HW delivery to Client facility
Delivered HW
22 weeks from Full Documentation handover
D6
PSI system installation (plus integration intoto previously implemented Phases if applicable)
Installed and site accepted PSI system
28 weeks from Full Documentation handover
D7
Validation of allready installed system Phases
Validated PSI system
31 weeks from Full Documentation handover
D8
Finalized documentation handover
User documentation (including maintenance plan, user manual, maintenance manual), As built technical documentation (including documented source code, calculation/verification of SIL), Documentation of the project management (including Project management plan, verification-validation plan, verification-validation documentation, etc.)
34 max weeks from Full Documentation handover
Tools and software for further development, maintenance and diagnostics handover
Tools and software for further development, maintenance and diagnostics including needed licences, source codes or documentation