Source Tracker Requirements Traceability Matrix Refer to Section 2.3.2 of the Source Tracker Software Project Plan, NEN1-PLAN-ST-SPP, for information on how the requirements traceability matrix fits into the software development process. This list contains the mapping of requirements to design elements (which section in the design document) and then to which test cases test that requirement. Note: Test Cases are listed by a test number. The appropriate safety issue is listed for each requirement. If no issue is listed, then that requirement has no safety implications. Refer to the Source Tracker Safety Software Plan, NEN1-PLAN-ST-SSP, for information about dealing with safety issues. Unique Requirement Design Section Test Case(s) Number SR 1 Before a transfer is made of a source from one location 4.1, 4.3, 4.4, 4.5, 4.13, 4.21 to another, a calculation must be performed to verify Verify MAR and Physical Security, that the transfer will not cause the new location to Fuel Rod and exceed MAR (CAT 3), physical security, fuel rod or Criticality Limits criticality limits, based on government defined limits found in DOE-STD-1027-92, DOE M 470.4-6 [NEN1-ST-DAR], and facility specific criticality limits. SR 1.1 A window must be displayed showing the MAR, 4.1 physical security, fuel rod, and criticality values for the new location before the transfer and for the new location after the transfer. SR 1.2 4.1 150 Sources within ANSI certified containers (exempt sources) must not contribute to MAR values. SR 1.3 4.1 If the transfer would cause the new location to exceed MAR, physical security, fuel rod, or criticality limits based on government regulation-defined limits found in DOE M 470.4-6., the transfer must not be allowed and a message must be displayed.
Source Tracker Requirements Traceability Matrix Refer to Section 2.3.2 of the Source Tracker Software Project Plan, NEN1-PLAN-ST-SPP, for information on how the requirements traceability matrix fits into the software development process. This list contains the mapping of requirements to design elements (which section in the design document) and then to which test cases test that requirement. Note: Test Cases are listed by a test number. The appropriate safety issue is listed for each requirement. If no issue is listed, then that requirement has no safety implications. Refer to the Source Tracker Safety Software Plan, NEN1-PLAN-ST-SSP, for information about dealing with safety issues. Unique Number Requirement Design Section Test Case(s) SR 1 Verify MAR and Physical Security, Fuel Rod and Criticality Limits Before a transfer is made of a source from one location to another, a calculation must be performed to verify that the transfer will not cause the new location to exceed MAR (CAT 3), physical security, fuel rod or criticality limits, based on government limits found in DOE-STD-1027-92, DOE M 470.4-6 [NEN1-ST-DAR], and facility specific criticality limits. 4.1, 4.3, 4.4, 4.5, 4.13, 4.21 SR 1.1 A window must be displayed showing the MAR, physical security, fuel rod, and criticality values for the new location before the transfer and for the new location after the transfer. 4.1 SR 1.2 Sources within ANSI certified containers (exempt sources) must not contribute to MAR values. 4.1 150 SR 1.3 If the transfer would cause the new location to exceed MAR, physical security, fuel rod, or criticality limits based on government regulation-defined limits found in DOE M 470.4-6., the transfer must not be allowed and a message must be displayed. 4.1 defined