BROADWAY SUBWAY PROJECT Commercial in Confidence PROJECT AGREEMENT EXECUTION COPY SCHEDULE 4 Appendix G Systems General Requirements BROADWAY SUBWAY PROJECT Commercial in Confidence PROJECT AGREEMENT EXECUTION COPY SCHEDULE 4: APPENDIX G: SYSTEM GENERAL REQUIREMENTS - 2 - Table of Contents 1 APPENDIX G – Systems GENERAL REQUIREMENTS .................................................................. 7 1.1 Introduction .......................................................................................................................................... 7 1.2 Requirements Delivery ........................................................................................................................ 7 1.3 Standards .............................................................................................................................................. 8 1.4 Systems Plan ........................................................................................................................................ 8 1.5 Design Life of the Systems .................................................................................................................. 9 1.6 Systems Design Management .............................................................................................................. 9 1.6.1 Requirements Specification Overview ............................................................................................ 10 1.6.2 Requirements Analysis Overview ................................................................................................... 10 1.6.2.1 Requirements Specification and Analysis Process ...................................................................... 11 1.6.2.2 Requirements Verification Categorization ................................................................................... 12 1.6.2.3 Requirements Verification Plan ................................................................................................... 13 1.6.2.4 Requirements Verification Reports .............................................................................................. 13 1.6.3 Systems Management Plan ............................................................................................................. 14 1.6.4 Systems Design Reviews ................................................................................................................ 15 1.6.4.1 Systems Concept Design Review (SCDR) .................................................................................. 16 1.6.4.2 Systems Preliminary Design Review (SPDR) ............................................................................. 16 1.6.4.3 Systems Final Design Review (SFDR) ........................................................................................ 16 1.6.5 Configuration Management Plan .................................................................................................... 17 1.6.6 Interface Management Plan ............................................................................................................ 17 1.6.6.1 Interface Document Guidance to Project Co. .............................................................................. 17 1.6.6.2 Coordination Documentation ....................................................................................................... 18 1.6.6.2.1 Systems and Station Infrastructure Coordination ..................................................................... 19 1.6.6.2.2 Systems and Guideway Infrastructure Coordination ................................................................ 19 1.6.6.2.3 Systems and OMC Infrastructure Coordination ........................................................................ 19 1.6.6.2.4 System to System Coordination Inclusive of TransLink’s Parallel Projects. ........................... 20 1.6.6.2.5 Coordination of Configuration Data ......................................................................................... 23 BROADWAY SUBWAY PROJECT Commercial in Confidence PROJECT AGREEMENT EXECUTION COPY SCHEDULE 4: APPENDIX G: SYSTEM GENERAL REQUIREMENTS - 3 - 1.6.6.3 Systems Cut-Over Plan ................................................................................................................ 24 1.6.6.4 Cut-Over Hazard Assessment ...................................................................................................... 24 1.6.7 Systems Software Design................................................................................................................ 24 1.6.8 Systems Software Design Management Plan .................................................................................. 25 1.6.9 Systems Design Considerations ...................................................................................................... 25 1.7 Systems Assurance ............................................................................................................................. 26 1.7.1 Systems Assurance Plan.................................................................................................................. 26 1.7.1.1 ATC System ................................................................................................................................. 27 1.7.1.2 Fire Life Safety System (FLSS) ................................................................................................... 27 1.7.1.3 Tunnel Ventilation System (TVS) ............................................................................................... 29 1.7.1.4 Trainway Intrusion Detection System (TIDS) ............................................................................. 30 1.7.1.5 Safety-Relevant Systems.............................................................................................................. 31 1.7.2 RAM Program Plan ......................................................................................................................... 32 1.7.3 RAM Analysis Report ..................................................................................................................... 33 1.8 Systems Safety ................................................................................................................................... 33 1.8.1 Systems Safety Program Plan ......................................................................................................... 33 1.8.2 Systems Safety Certification Plan ................................................................................................... 35 1.8.3 Systems Hazard and Safety Analyses ............................................................................................. 35 1.8.3.1 Hazard Analysis ........................................................................................................................... 35 1.8.3.2 Operational and Support Hazard Analysis ................................................................................... 36 1.8.3.3 System Fault Tree Analysis ......................................................................................................... 36 1.8.3.4 Subsystem Failure Modes, Effects and Criticality Analysis ........................................................ 36 1.8.3.5 Systems Safety Reports ................................................................................................................ 36 1.8.3.5.1 Preliminary Safety Report ......................................................................................................... 36 1.8.3.5.2 Design Safety Case ................................................................................................................... 37 1.8.3.5.3 Final Safety Case ...................................................................................................................... 37 1.8.4 Independent Safety Assessor .......................................................................................................... 38 1.9 Systems Risk Management ................................................................................................................ 41 BROADWAY SUBWAY PROJECT Commercial in Confidence PROJECT AGREEMENT EXECUTION COPY SCHEDULE 4: APPENDIX G: SYSTEM GENERAL REQUIREMENTS - 4 - 1.9.1 Systems Risk Management Plan ..................................................................................................... 41 1.10 Electromagnetic Compatibility ........................................................................................................ 42 1.10.1 General .......................................................................................................................................... 42 1.10.2 Electromagnetic Compatibility Study Report ............................................................................... 42 1.10.3 Electromagnetic Compatibility Control Plan ................................................................................ 43 1.10.4 Electromagnetic Compatibility Control Report ............................................................................ 44 1.11 Cyber Security ................................................................................................................................. 44 1.12 Maintainability ................................................................................................................................. 45 1.12.1 Preventative Maintenance ............................................................................................................