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PROCOS RELEASE SPECIFICATION CUSTOMER BASELINE Department: Industrial Document ID: CBAS001 Date: 2014-12-05 Version: 04.04

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PROCOS RELEASE

SPECIFICATION CUSTOMER BASELINE Department: Industrial Document ID: CBAS001 Date: 2014-12-05 Version: 04.04

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COPYRIGHT NOTICE © Copyright CGI Danmark A/S This document and its contents are the confidential property of CGI Danmark A/S. It should not be copied, reproduced, modified, altered, or circulated to any third party, in any form or media, without the prior written consent of CGI Danmark A/S.

APPROVALS

Version Initials Signature Date

04.04

Prepared by / CGI

Approved by / CGI QA

Approved by / CGI

DOCUMENT CHANGE LOG

Version Date Initials Pages Affected Short Description of Change

01.00-03.05

2003-11-24 2008-11-27

HAJEO / ANWOL /

KILRA All

For details about changes in version numbers lower than 3.00: See this document v. 03.05 or earlier.

03.06 2009-12-08 KILRA All New Baseline. USM updates. Design Specifications and Test Documents added.

04.00 2010-09-29 KILRA All New Baseline. USM updates.

04.01 2011-10-12 ANWOL/

KILRA All

New logo.

New Baseline

04.02 2012-12-14 ANWOL All New Baseline

04.03 2013-10-24 VAHAN All New logo.

New Baseline

04.04 2014-12-05 VAHAN All New Baseline

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CONTENTS

1. INTRODUCTION ............................................................................................................................ 5 1.1. PURPOSE ................................................................................................................................. 5 1.2. SCOPE ...................................................................................................................................... 5 1.3. APPLIES TO ............................................................................................................................. 5 1.4. ABBREVIATIONS AND DEFINITIONS .................................................................................... 6 1.5. REFERENCE DOCUMENTS .................................................................................................... 6

2. MAJOR ENHANCEMENTS ........................................................................................................... 7 2.1. NEW INDUSTRIAL PROCESS CONTROLLER IPC 541/543 – ILS 3417 ............................... 7 2.2. ENG-TOOL - MAPPLICATION SETUP PARAMETERS – ILS 3065 ....................................... 7 2.3. COMPABILITY WITH WINDOWS 8.1, SERVER 2012 – ILS 3581, 3582 ................................ 7 2.4. PIC-TOOL - ENHANCEMENTS ................................................................................................ 7

2.4.1. Tag replace in actions – ILS 3171 ............................................................................... 7 2.4.2. Support for image files – ILS 3210 .............................................................................. 7 2.4.3. Copy action steps – ILS 3252 ...................................................................................... 7 2.4.4. Handling of text size – ILS 3352 .................................................................................. 7

2.5. ENG-TOOL – MASTER / SLAVE WARNINGS – ILS 3439 ..................................................... 7 2.6. IPC-GWY – ENHANCEMENTS ................................................................................................ 7

2.6.1. Number of tags extended - ILS 3622........................................................................... 7 2.6.2. Long running collections - ILS 3590 ............................................................................ 7 2.6.3. PIU alarms – ILS 3574................................................................................................. 8 2.6.4. Redundant parameters removed – ILS2989 ............................................................... 8

2.7. OPC CLIENT GATEWAY – SUPPORT FOR MULTIPLE SERVERS– ILS 3561 ..................... 8 2.8. SUPPORT DONGLE IN NETWORK MODE– ILS 3526 ........................................................... 8

3. SUPPORT REMOVED ................................................................................................................... 9

4. BASELINE CHANGES FROM PREVIOUS BASELINE ............................................................. 11

5. TEST OUTLINES ......................................................................................................................... 13 5.1. TEST SHORTAGES ............................................................................................................... 13 5.2. TEST REPORT CONCLUSIONS ........................................................................................... 13

5.2.1. Conclusions from TREP074 – Component Integration Test ..................................... 13

6. PROCOS BASELINE .................................................................................................................. 15 6.1. PROCOS VERSION 6.06 ....................................................................................................... 15 6.2. INDUSTRIAL PROCESS CONTROLLER .............................................................................. 16 6.3. USER MANUALS .................................................................................................................... 16 6.4. FUNCTIONAL SPECIFICATIONS .......................................................................................... 17 6.5. DESIGN SPECIFICATIONS ................................................................................................... 17 6.6. DETAILED DESIGN SPECIFICATIONS................................................................................. 17 6.7. AUTOMATIC TEST SPECIFICATIONS.................................................................................. 18 6.8. MANUAL TEST SPECIFICATIONS ........................................................................................ 18 6.9. TEST DATA DOCUMENTS .................................................................................................... 19 6.10. TEST SCRIPT DOCUMENTS ................................................................................................ 20 6.11. TEST PLANS .......................................................................................................................... 21 6.12. TEST REPORTS..................................................................................................................... 21 6.13. TRACEABILITY MATRIX ........................................................................................................ 21

7. PROCOS BASIS .......................................................................................................................... 23 7.1. DEVELOPER TOOLS ............................................................................................................. 23 7.2. OPERATING SYSTEM REQUIREMENTS ............................................................................. 23 7.3. DATABASE SYSTEM REQUIREMENTS ............................................................................... 23 7.4. SENTINEL DRIVER FOR DONGLES .................................................................................... 23 7.5. ESW PACKAGES AND IPC REQUIREMENTS ..................................................................... 23 Appendix A Corrections since last Customer Baseline ............................................................ 25 Appendix B Known Errors and Workarounds ............................................................................ 31 Appendix C PIU EPROM for Process InterfaceModules ........................................................... 33

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1. INTRODUCTION

1.1. PURPOSE

The objective of this document is to describe the PROCOS Customer Baseline and thereby supply the PROCOS customers with the necessary knowledge to decide upon an update of an existing PROCOS system. PROCOS is the name of the Windows version of CGI's process control system suite.

The Customer Baseline basis in this document describes which versions of the ESW Packages are qualified to be delivered to customers along with valid User Manuals. Additional internal PROCOS documentation is also baselined.

1.2. SCOPE

This document describes the changes made from the previous baseline to this including references to any Test Reports issued during this period.

The document includes the following important issues:

Major Enhancements, chapter 2.

Support removed, chapter 3.

Changes from previous baseline, chapter 4.

Test shortages, section 5.1.

Conclusions from Test Reports, section 5.2.

PROCOS Mapplications version list, section 6.1.

IPC version list, section 6.2.

USM version list, sections 6.3.

Corrected ILS since the last Customer Baseline, including error corrections as well as improvements, Appendix A .

Known Errors and Workarounds, Appendix B .

Installation notes describing important matters concerning the installation of the present baseline are included on the baseline CD (Install.txt).

Chapter 2 Major Enhancements describes changes in PROCOS Customer Baseline version 04.04 versus version 04.03.

1.3. APPLIES TO

This document applies to Configuration Management to secure that the correct versions are used in delivery to customers and to create trace ability between related elements. Related configuration elements are an ESW Package, IPC5xx, IPC91x, User Manuals (USM) and additional documentation – see chapter 6.

The document may also be used by customers to decide whether to update their system.

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1.4. ABBREVIATIONS AND DEFINITIONS

ESW: Software Module. A name and a four-digit number identify each ESW.

USM: User Manual

IPC: Industrial Process Controller

1.5. REFERENCE DOCUMENTS

[1] USM_103 “Installation” User Manual for Windows

[2] USM_125 “PROCOS Reporting” User Manual

[3] TREP074 “Component Integration Test Report - ILS Test for CBAS001 v 04.04”

[4] TBAS001 “PROCOS Base Line Functional Test, v. 04.90”

[5] TPLA077 IPC Test Plan

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2. MAJOR ENHANCEMENTS

This chapter includes a brief description of the major enhancements available with this release.

Please refer to Appendix A for a complete list of error corrections and improvements to PROCOS in this release.

2.1. NEW INDUSTRIAL PROCESS CONTROLLER IPC 541/543 – ILS 3417

A new Industrial Process Controller has been added. It differs from IPC 531/534 in the following aspects:

Based on latest embedded PC hardware from the Beckhoff CX2000 family

The QNX real time operating system is updated to latest version, with support for new chips in the hardware

Plug & Play compatible with IPC 531/533, except for: - Internal K-bus for Beckhoff I/O terminals directly on the IPC is de-supported - IPC 54x is slightly wider than IPC 53x (≈ 2 cm) - The two RJ45 interfaces cannot be used as a switch in IPC 54x (please only use upper port) - COM-interface settings for 2-wire/4-wire is configured in pairs in IPC 54x

2.2. ENG-TOOL - MAPPLICATION SETUP PARAMETERS – ILS 3065

Mapplication setup parameters are now defined centrally in the ENG-database. It is still possible to define parameters locally. The centrally defined parameters are engineered in ENG-TOOL and then downloaded. After a change of parameters it is necessary to restart the Mapplication.

2.3. COMPABILITY WITH WINDOWS 8.1, SERVER 2012 – ILS 3581, 3582

PROCOS is supported on Windows 8.1 SP 1 and Windows Server 2012 R2 SP1.

2.4. PIC-TOOL - ENHANCEMENTS

2.4.1. Tag replace in actions – ILS 3171

Action names and tag names may be replaced in selected actions for a picture opened in PICTOOL.

2.4.2. Support for image files – ILS 3210

It is possible to insert bmp-/gif-/png-/jpg-images in PICTOOL picture.

2.4.3. Copy action steps – ILS 3252

Action steps may be copied between actions.

2.4.4. Handling of text size – ILS 3352

When editing text in PICTOOL the text will not change size in an unexpected way.

2.5. ENG-TOOL – MASTER / SLAVE WARNINGS – ILS 3439

A warning is given when opening and saving a master SEQ. Further a warning is given when downloading a master SEQ.

2.6. IPC-GWY – ENHANCEMENTS

2.6.1. Number of tags extended - ILS 3622

Number of tags extended from approximately 16000 to 25000.

2.6.2. Long running collections - ILS 3590

An old problem has been corrected in the IPC Gateway. It caused the IPC Gateway to restart all data collections older than 49 days. This problem could lead to crosses on the MIMIC pictures and missed samples in COLLECT for a significant amount of time. This was especially the case if one or more groups in COLLECT had been engineered to sample very slowly (e.g. once per day).

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2.6.3. PIU alarms – ILS 3574

PIU alarms are attached to PIU tags not the IPC tag.

2.6.4. Redundant parameters removed – ILS2989

The parameters BACKUP and LAN_PRIMARY are no longer nescessary, the information can be retrieved from the engineered dualisation information. In existing installations the parameters can be kept. The value of the parameters must agree with the engineered dualization information.

2.7. OPC CLIENT GATEWAY – SUPPORT FOR MULTIPLE SERVERS– ILS 3561

The OPC Client Gateway has been updated with support for multiple servers. The previous OPC Client Gateway could only communicate with 1 OPC Server. Now up to 12 Servers can be handled.

2.8. SUPPORT DONGLE IN NETWORK MODE– ILS 3526

It is now possible to use PROCOS through a remote desktop.

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3. SUPPORT REMOVED

The ENG-TOOL and the IPC no longer supports the following busses and bus couplers:

Allan-Bradley bus

Siemens bus

PAM bus

Beckhoff KBUS

Beckhoff BK7300 bus coupler

The following Mapplications are no longer supported:

N/A

The following User Manuals are no longer valid:

N/A

The following Operation Systems are no longer supported:

N/A

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4. BASELINE CHANGES FROM PREVIOUS BASELINE

This software included in this baseline corresponds with internal baseline 04.90 – also covering internal baselines

04.68

04.70

04.73 – 04.74

04.77 – 04.81

04.83 – 04.84

04.86 – 04.89.

See Ref. [4] TBAS001 “PROCOS Base Line Functional Test, v. 04.90”.

Updated Mapplications

ESW2500 Basic Software

ESW2504 DB-IF Data Archiving

ESW2509 User Access Control

ESW2510 User Administration Tool

ESW2511 PicTool

ESW2521 Mimic

ESW2524 Alarm Display

ESW2531 Log

ESW2534 Controller Executor

ESW2538 OPC Server

ESW2539 OPC Client Gateway

ESW2543 IPC Gateway Lan

ESW2580 EngTool

ESW2582 IPC Tool

ESW2600 Oracle Supplement

ESW2601 Engineering DB-IF

ESW2700 Report Web Server

ESW9911 IPC Executor

EM1624 Disable Triggers

New Mapplications

none

Renamed Mapplications

none

Updated Industrial Process Controllers

IPC91x

IPC53x

New Industrial Process Controller

IPC54x

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5. TEST OUTLINES

The conclusions upon the test of the internal baselines mentioned in chapter 5.2 are described in:

Ref. [3] TREP074 “Component Integration Test Report - ILS Test for CBAS001 v 04.04”.

5.1. TEST SHORTAGES

It has not been possible to do a system test because it has not been possible to make the arrangements in time for the release. A system test wil be done in the start of 2015. Any defects found in connection with this test will be corrected in a following UBAS to this CBAS.

Some ILS have been corrected and were planned to be closed after a successful system test. They were:

ILS 3571 - OPC Server crash.

ILS 3590 - Datacollections restarts after 49 days.

ILS 3595 - Make better recovery after loss of several packages on LAN.

They will be closed when a system test has been done without any errors related to these ILS.

5.2. TEST REPORT CONCLUSIONS

In the sections below the main conclusions from the Test Reports issued in connection with the release of this Customer Baseline are listed.

5.2.1. Conclusions from TREP074 – Component Integration Test

During the test period 75 ILS with software errors/change request were corrected and tested ok in relation to this test report.

3 ILS has not been possible to test functionally, but will be tested in system test. 2 ILS were tested under another test plan ([5] TPLA077 IPC Test Plan).

In the test period 23 new software errors and change requests were raised, which means that net 52 ILS related to software were corrected in the period.

So bearing in mind the test shortages listed in section 5.1 there does not appear to be anything that should prevent that this software should be part of a Customer Baseline on the basis of Ref. [4] TBAS001 “PROCOS Base Line Functional Test, v. 04.90”.

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6. PROCOS BASELINE

6.1. PROCOS VERSION 6.06

ESW Package and Description Language Options Version ESW2500 - Basic Software DE, FR, SE, DK v. 6.06.0600 ESW2501 - Bar Code Access Control v. 6.05.0000 ESW2504 - DB-IF Data Archiving v. 6.06.0000 ESW2506 - Token Access Control v. 6.05.0000 ESW2507 - Utilities - Test (Client/Server) v. 6.05.0100 ESW2508 - Data Set Executor v. 6.05.0100 ESW2509 - User Access Control v. 6.06.0000 ESW2510 - User Administration Tool v. 6.06.0100 ESW2511 - PicTool v. 6.06.0500 ESW2512 - Controller Tool v. 6.05.0300 ESW2520 - LogBook DE, FR, SE, DK v. 6.05.0000 ESW2521 - Mimic DE, FR, SE, DK v. 6.06.0200 ESW2523 - Trend DE, FR, SE, DK v. 6.05.0000 ESW2524 - Alarm Display DE, FR, SE, DK v. 6.05.0100 ESW2526 - Log Display DE, FR, SE, DK v. 6.05.0000 ESW2527 - SPR-IF v. 6.05.0000 ESW2531 - Log DE, FR, SE, DK v. 6.06.0100 ESW2532 - Collect v. 6.05.0200 ESW2533 - DB-IF v. 6.05.0100 ESW2534 - Controller Executor v. 6.06.0100 ESW2535 - SQL Gateway v. 6.05.0100 ESW2538 - OPC Server v. 6.06.0000 ESW2539 - OPC Client Gateway v. 6.05.0100 ESW2542 - TwinCAT ADS Gateway v. 6.05.0000 ESW2543 - IPC Gateway Lan v. 6.06.0300 ESW2546 - SINEC H1 Gateway v. 6.05.0000 ESW2559 - ASCII I/O v. 6.05.0000 ESW2562 - Modbus Gateway v. 6.05.0000 ESW2580 - EngTool v. 6.06.0800 ESW2581 - ESign Tool v. 6.05.0000 ESW2582 - IPC Tool v. 6.06.0000 ESW2585 - Gateway Tool v. 6.05.0100 ESW2591 - SMS Tool v. 6.05.0000 ESW2595 - IPC Standard Pictures DE, FR, SE v. 6.05.0200 ESW2599 - Demo Data v. 6.05.0000 ESW2600 - Oracle Supplement v. 6.06.0100 ESW2601 - Engineering DB-IF v. 6.06.0100 ESW2700 - Report Web Server v. 6.06.0200 ESW2701 - Report Web Client v. 6.05.0000 ESW2911 - Batch Tool v. 6.05.0000 ESW2912 - Batch Executor v. 6.05.0200 ESW2913 - Batch Std. Pictures DE, FR, SE v. 6.05.0000 ESW9700 - Custom Reports for Kemwell C3B v. 6.00.0600 ESW9701 - Custom Reports for NZ-EC v. 6.05.0000 ESW9911 - IPC Executor v. 6.06.0200 1EM1624 - Disable Audit Triggers v. 6.06.0000

1EM1624 is not part of an ESW Package so it is not an object for normal installation. To execute

the module activate the EmDisable.BAT file.

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6.2. INDUSTRIAL PROCESS CONTROLLER

Baseline Industrial Process Controller IPC53x v. 6.06.0200 IPC54x v. 6.06.0200 IPC9xx v. 6.06.0200

6.3. USER MANUALS

USM_005 - Introduction v. 06.01

USM_007 – PicTool v. 06.09

USM_008 - Mimic v. 06.05

USM_010 – Trend v. 06.08

USM_015 - Alarm Display v. 06.06

USM_018 – Log v. 06.07

USM_019 - Gateway to PROCOS IPC v. 06.09

USM_024 - Collect v. 06.04

USM_025 - DB-IF v. 06.11

USM_026 - Gateway to Siemens SINEC® H1 incl. 3964R v. 06.05

USM_027 – SPRIF v. 06.03

USM_028 - Controller Executor v. 06.06

USM_029 - Controller Tool v. 06.07

USM_041 - SQL Gateway v. 06.03

USM_061 - Gateway to Modbus PLCs v. 06.03

USM_068 - ASCII I/O Mapplication v. 06.06

USM_074 - IPC Tool v. 06.15

USM_077 - Engineering Tool v. 06.11

USM_078 - Gateway Tool v. 06.04

USM_080 – PicTool - The MMS Specific Dialogs v. 06.04

USM_085 - Batch Tool v. 06.06

USM_086 - Batch Executor v. 06.04

USM_096 – OPC Server v. 06.01

USM_100 - Data Set Executor v. 06.03

USM_101 - User Administration v. 06.04

USM_103 - Installation - Windows v. 06.10

USM_104 - Workbench – Windows v. 06.08

USM_105 - Setup - Windows v. 06.06

USM_107 - DB-IF Data Archiving v. 06.06

USM_109 - Oracle 9i Installation v. 06.06

USM_113 - Disable Audit Triggers v. 06.04

USM_114 - Log Display v. 06.07

USM_115 - EngDB-IF v. 06.03

USM_117 - Electronic Signature v. 06.05

USM_118 - OPC Client Gateway v. 06.06

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USM_119 - Token Access Control v. 06.03

USM_121 - Installation of Win XP v. 06.05

USM_122 - Installation of Win Server 2003 v. 06.05

USM_124 - IPC Executor v. 06.03

USM_125 - PROCOS Reporting v. 06.13

USM_126 - Oracle 10g Installation v. 06.06

USM_127 - Configuration of IPC and PIU with Beckhoff IO v. 06.06

USM_128 - Bar Code Access Control v. 06.03

USM_129 - SMS Tool v. 06.06

USM_131 - PROCOS Technical System Description v. 06.02

USM_132 - TwinCAT ADS Gateway v. 06.02

USM_135 – Installation of Windows Server 2008 v. 06.05

USM_136 – Installation of Windows 7 v. 06.05

USM_137 – Oracle11g Installation on Windows v. 06.05

USM_138 – LogBook v. 06.02

USM_139 – Installation of Windows 8 v. 06.01

USM_140 – Installation of Windows Server 2012 v. 06.01

6.4. FUNCTIONAL SPECIFICATIONS

FSP_001 - PROCOS 21 CFR Part 11 v. 01.04

6.5. DESIGN SPECIFICATIONS

DSP_002 - PROCOS Module/Document list v. 01.11

6.6. DETAILED DESIGN SPECIFICATIONS

DDSP001 – P-Environment v. 06.02

DDSP003 – Scan Module v. 06.01

DDSP004 – Operator Capabilities v. 06.02

DDSP005 – Cryptographic Library v. 06.01

DDSP006 – TRACEDISP Mapplication v. 06.01

DDSP007 – Windows Workbench v. 06.02

DDSP008 – Windows Installation v. 06.01

DDSP009 – Windows Setup v. 06.02

DDSP010 – Tag Server v. 06.01

DDSP011 – P-Environment, LAN Manager Option v. 06.01

DDSP012 – Mimic v. 06.02

DDSP013 – Trend v. 06.01

DDSP014 – AlarmDisp v. 06.01

DDSP015 – LogDisp v. 06.01

DDSP016 – User Access Validation v. 06.01

DDSP017 – Download v. 06.02

DDSP019 – Session v. 06.01

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DDSP022 – LOG v. 06.02

DDSP029 – Merge/Extract v. 06.02

DDSP030 – SeqTool v. 06.01

DDSP032 – Batch Executor v. 06.01

DDSP034 – DB-IF v. 06.01

DDSP035 – SQL Gateway v. 06.01

DDSP038 – CtlExec v. 06.01

DDSP046 – IPC Gateway v. 06.02

DDSP048 – Enhanced Gwy v. 06.01

DDSP052 – Data Set Executor v. 06.01

DDSP053 – ENG-DBIF v. 06.01

DDSP054 – Disable Audit Triggers v. 06.01

DDSP056 – SQLOCI v. 06.01

DDSP057 – TagLib v. 06.01

DDSP058 – Collect v. 06.01

DDSP059 – Token Access Control v. 06.01

DDSP060 – Report Web Server v. 06.03

DDSP061 – Report Standard CR v. 06.06

DDSP066 – IPC_GWY Protocol v. 06.02

DDSP067 – Socket Library v. 06.01

DDSP068 – TwinCAT ADS Gateway v. 06.01

DDSP070 – IPC v. 06.02

DDSP071 – LogBook Mapplication v. 06.02

DDSP072 – OPC Server v. 06.01

6.7. AUTOMATIC TEST SPECIFICATIONS

ASPE028 – CtlExec Mapplication v. 01.00

ASPE100 – DatExec Mapplication v. 01.00

ASPE104 – Workbench Mapplication v. 01.01

ASPE300 – Test of IPC9XX v. 01.05

ASPE301 – IPC and Beckhoff I/O v. 01.03

6.8. MANUAL TEST SPECIFICATIONS

MSPE007 – PicTool Mapplication v. 02.11

MSPE008 – Mimic Mapplication v. 01.07

MSPE010 – Trend Mapplication v. 01.09

MSPE015 – AlarmDisp Mapplication v. 01.07

MSPE017 – Oracle Run Time Option v. 01.00

MSPE018 – Log Mapplication v. 02.04

MSPE019 – Gateway to PROCOS IPC v. 02.04

MSPE024 – Collect Mapplication v. 01.07

MSPE025 – DB-IF Mapplication v. 02.03

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MSPE026 – Gateway to SINEC H1 (Simulator) v. 01.01

MSPE027 – SPR-IF Mapplication v. 01.01

MSPE028 – CtlExec Mapplication v. 01.05

MSPE029 – CtlTool Mapplication v. 01.05

MSPE041 – SQL Gateway Mapplication v. 01.03

MSPE061 – Gateway to Modbus PLCs v. 01.02

MSPE068 – ASCII-I/O Mapplication v. 01.02

MSPE074 – IPC Tool – IPC Engineering Mapplication v. 01.04

MSPE077 – EngTool Mapplication, Basic Engineering v. 01.10

MSPE078 – GwyTool Mapplication v. 01.04

MSPE085 – BatTool Mapplication v. 01.05

MSPE086 – BatExec Mapplication v. 01.09

MSPE096 – OPC Server v. 01.00

MSPE100 – DatExec Mapplication v. 01.02

MSPE101 – User Administration Tool v. 01.08

MSPE107 – DB-IF Data Archiving v. 01.07

MSPE109 – Oracle Installation on Windows v. 01.03

MSPE113 – Disable Audit Triggers v. 02.01

MSPE114 – LogDisp Mapplication v. 01.02

MSPE115 – Engineering DB-IF Mapplication v. 01.01

MSPE117 – Electronic Signature v. 01.03

MSPE118 – OPC Client Gateway v. 01.04

MSPE119 – Token v. 01.01

MSPE124 – IPC Executor v. 01.01

MSPE125 – PROCOS Standard Reports v. 01.05

MSPE126 – Oracle10 Installation v. 01.01

MSPE128 – Bar Code Access Control v. 01.01

MSPE129 – SMS Tool Mapplication v. 01.02

MSPE132 – TwinCAT ADS Gateway Mapplication v. 01.01

MSPE134 – LAN Environment, TCP/IP v. 01.01

MSPE137 – Oracle 11g Installation v. 01.03

MSPE138 – LogBook v. 01.01

MSPE268 – IPC and SAT Comli v. 03.00

MSPE302 – IPC Test PIU v. 01.02

6.9. TEST DATA DOCUMENTS

TDAT007 – PicTool Mapplication v. 02.03

TDAT008 – Mimic Mapplication v. 01.02

TDAT010 – Trend Mapplication v. 01.03

TDAT015 – AlarmDisp Mapplication v. 01.01

TDAT018 – Log Mapplication v. 01.04

TDAT019 – Gateway to PROCOS IPC v. 01.02

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TDAT024 – Collect Mapplication v. 01.03

TDAT025 – DB-IF Mapplication v. 03.03

TDAT026 – Gateway to SINEC H1 (Simulator) v. 01.00

TDAT027 – SPR-IF Mapplication v. 01.00

TDAT028 – CtlExec Mapplication v. 01.04

TDAT029 – CtlTool Mapplication v. 01.02

TDAT041 – SQL Gateway Mapplication v. 01.02

TDAT061 – Gateway to Modbus PLCs v. 01.00

TDAT068 – ASCII-I/O Mapplication v. 01.02

TDAT074 – IPC Tool – IPC Engineering Mapplication v. 01.03

TDAT077 – EngTool Mapplication, Basic Engineering v. 01.06

TDAT078 – GwyTool Mapplication v. 01.01

TDAT085 – BatTool Mapplication v. 01.02

TDAT086 – BatExec Mapplication v. 01.06

TDAT096 – OPC Server v. 01.00

TDAT100 – DatExec Mapplication v. 01.01

TDAT101 – User Administration Tool v. 02.01

TDAT104 – Workbench Mapplication WIN v. 02.02

TDAT107 – DB-IF Data Archiving v. 01.07

TDAT114 – LogDisp Mapplication v. 01.01

TDAT115 – Engineering DB-IF Mapplication v. 01.02

TDAT117 – Electronic Signature v. 01.02

TDAT118 – OPC Client Gateway v. 01.02

TDAT119 – Token v. 01.00

TDAT124 – IPC Executor v. 01.01

TDAT125 – PROCOS Standard Reports v. 01.04

TDAT128 – Bar Code Access Control v. 01.00

TDAT129 – SMS Tool Mapplication v. 01.01

TDAT132 – TwinCAT ADS Gateway Mapplication v. 01.01

TDAT134 – LAN Environment, TCP/IP v. 01.01

TDAT138 – LogBook v. 01.00

TDAT268 – IPC and SAT Comli v. 01.00

TDAT300 – IPC Test v. 01.04

TDAT301 – IPC and beckhoff I/O v. 01.03

TDAT302 – IPC and PIU modules v. 01.02

6.10. TEST SCRIPT DOCUMENTS

TSCR028 – CtlExec Mapplication v. 01.00

TSCR100 – DatExec Mapplication v. 01.00

TSCR104 – Workbench Mapplication v. 01.01

TSCR300 – IPC9XX Automatic test v. 01.05

TSCR301 – IPC and Beckhoff I/O v. 01.03

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6.11. TEST PLANS

TPLA074 – Component Integration Test Plan before CBAS001 v. 04.04 v. 01.00

TPLA076 – System Test Plan IPC54x NZ Miljøteknik v. 01.00

TPLA077 – IPC Test plan v. 01.00

6.12. TEST REPORTS

TREP074 – Component Integration Test Plan before CBAS001 v. 04.04 v. 01.00

TREP076 – System Test Plan IPC54x NZ Miljøteknik v. 01.00

TREP077 – IPC Test plan v. 01.00

6.13. TRACEABILITY MATRIX

RTM_006 – Traceability Matrix, CBAS001 v. 04.04 v. 01.00

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7. PROCOS BASIS

This chapter describes the Customer Baseline basis for delivering PROCOS to customers.

7.1. DEVELOPER TOOLS

The following tools are used for developing PROCOS:

MS Visual Studio.net 2005 version 8.0.50727.

MS Visual Studio 2010, version 10.0.40219

FairCom's c-tree version 6.0E.

CINCOM's ObjectStudio version 7.1.2.

Oracle Call Interfaces version 9.2.0.1.0.

InstallShield Professional version 7.01.

SAP Crystal Reports 2013.

POSIX Threads for Win32 library 'Pthreads-win32 version 2.7.0'.

ZedGraph version 5.15.

LightOPC OPC Server Toolkit version 0.888.0313

The following tools are used developing PROCOS IPC (on QNX platform):

Ipc9xx: QNX 6.1.0, qcc (gcc version 2.95.2).

Ipc531/533: QNX 6.3.2, qcc (gcc version 2.95.3).

Ipc541/543: QNX 6.5.1, qcc (gcc version 4.4.2).

7.2. OPERATING SYSTEM REQUIREMENTS

Please refer to USM_103 “Installation” User Manual for Windows, Ref. [1] and USM_125 “PROCOS Reporting”, Ref. [2].

7.3. DATABASE SYSTEM REQUIREMENTS

Oracle is used as the Database System.

PROCOS uses Oracle versions between and including 9.2.0.1.0 and 11gR2.

7.4. SENTINEL DRIVER FOR DONGLES

This Customer Baseline is valid on Sentinel Driver for Dongles version 7.0.0, 7.4.2 and 7.6.1.

7.5. ESW PACKAGES AND IPC REQUIREMENTS

An ESW Package and the IPC version must have fulfilled the following tasks to be included in the Customer Baseline basis:

The ESW package version has been included in a formal Test.

The related User Manuals are updated according to the ESW Package functionality.

The IPC5xx and IPC911 have been included in a formal Test.

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Appendix A Corrections since last Customer Baseline

The following table lists the functional errors that have been corrected and successfully retested and improvements that have been implemented in this Baseline:

Mapplication Description Classified as Importance Reference

(ILS)

Alarm Display ALARMDISPLAY: Ack. causes active alarm to disappear.

Error Low 3606

Controller Executor CTL-EXEC: EXTRACT skips 1 char Error Medium 3586

Controller Executor ‘RAN’, ‘AMIN’, ‘AMAX’ instructions may trap

Error Low 3591

Controller Executor ATOSTR may return -0.0 Error Low 3612

Controller Executor COE reports "BeforeAfter inconsistent..." Error Low 3663

Custom Reports NZ EC ToTime not set Error Medium 3562

DB-IF Data Archiving Data archiving should log arching activity Improvement suggestion

Low 3568

Disable Audit Triggers Define Mapplication parameters in ENGTOOL

Change request Low 3065

Engineering DB-IF Dataset Type mismatch Error Low 3623

Engineering DB-IF DatExec: Store to EngDBIF fails Error Medium 3644

Engineering Tool Define Mapplication parameters in ENGTOOL

Change request Low 3065

Engineering Tool Warning when downloading Master Sequence

Change request Low 3439

Engineering Tool False error message when merging profile Error Medium 3559

Engineering Tool PIU alarm not generated on PIU-tag Improvement suggestion

Low 3574

Engineering Tool Ctl-tool does not print custom scan class Error Low 3567

Engineering Tool String parameter in slave controller corrupts memory

Error High 3569

Engineering Tool Sequence merge does not accept unmatched ( inside string constant

Error Low 3583

Engineering Tool SeqType should update download status Improvement suggestion

Low 3587

Engineering Tool New key.dat version Change request Medium 3611

Engineering Tool Merge problem when moving IPCs Error Low 3619

Engineering Tool Missing EngTime for profiles Error Low 3641

Engineering Tool Failure of extract/merge of point where description end with \

Error Low 3647

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Mapplication Description Classified as Importance Reference

(ILS)

Engineering Tool Error after install Engtool on empty database

Error Low 3648

Engineering Tool Print of setup parameters does not work Error Low 3652

Engineering Tool Incorrect XRef for not used Point Error Low 3657

Engineering Tool Don’t download empty set-up station parameter list

Improvement suggestion

Low 3660

Engineering Tool Limit length of XRef lists from SEQ/CTL to max 1000

Error Low 3666

IPC Executor/IPC IPC hardware based on new Beckhoff Embedded PC hardware

Change request Medium 3417

IPC Executor/IPC Scanoverflow problem Error Medium 3504

IPC Executor/IPC IPC: "PIU INIT ERROR" alarms not send upon startup.

Error Low 3557

IPC Executor/IPC IPC executor cannot be stopped from the IPC std, picture

Error Low 3566

IPC Executor/IPC ATOSTR may return -0.0 Error Low 3570

IPC Executor/IPC Compability with WIN8 Improvement suggestion

Low 3581

IPC Executor/IPC ‘Clear Flag’ simulation for COL,PCOL,.. Improvement suggestion

Medium 3588

IPC Executor/IPC Make better recovery after loss of several packages on LAN

Improvement suggestion

Medium 3595

IPC Executor/IPC Error in KL3202/3204 Pt-100 terminals Error Low 3610

IPC Executor/IPC Parameter STATUS is not always updated Error Medium 3615

IPC Executor/IPC IPC communication problem Error Medium 3661

IPC Executor/IPC IPC54x: QNX has detected a serious problem in QNX 6.5

Error High 3667

IPC Gateway Use the engineered secondary/primary info instead of setup parameters

Change request Low 2989

IPC Gateway IPC hardware based on new Beckhoff Embedded PC hardware

Change request Medium 3417

IPC Gateway IPC: "PIU INIT ERROR" alarms not send upon startup.

Error Low 3557

IPC Gateway Alatext.dat and Alatext.idx should be moved from data to prog folder

Improvement suggestion

Nice-to-have 3565

IPC Gateway PIU-alarm not generated on PIU-tag Improvement suggestion

Low 3574

IPC Gateway Datacollections restarts after 49 days Error Low 3590

IPC Gateway Make better recovery after loss of several packages on LAN

Improvement suggestion

Medium 3595

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Mapplication Description Classified as Importance Reference

(ILS)

IPC Gateway New key.dat version number Change request Medium 3611

IPC Gateway Problem with IPC seq having id > 255 Error Medium 3640

IPC Tool Remove support for certain serial protocols Change request Low 3575

Log Use the engineered secondary/primary info instead of setup parameters

Change request Low 2989

Log ATOSTR may return -0.0 Error Low 3612

Log TBAS 04.80 FR version instead of UK Error Low 3628

MIMIC Insert picture (.bmp,.gif) Improvement suggestion

Medium 3210

MIMIC Download to ‘Net MIMICs’ fails Error Low 3585

MIMIC Missing Link from MMs to TAG Improvement suggestion

Low 3602

MIMIC Flashing problem Error Medium 3608

MIMIC New key.dat version Change request Medium 3611

MIMIC ATOSTR may return -0.0 Error Low 3612

MIMIC Dialog without defined INIT action Error Medium 3620

MIMIC MIMIC: Missing Warningbox (Action not allowed..)

Error Low 3659

OPC Client Gwy OPC Client Gateway with support for multiple servers.

Change request Low 3561

OPC Server OPC server crash Error Medium 3571

Oracle Supplement Compability with WIN8 Improvement suggestion

Low 3581

Oracle Supplement Compability with Windows server 2012 Improvement suggestion

Low 3582

PIC-TOOL Tag replace in actions Improvement suggestion

Medium 3171

PIC-TOOL Insert picture (.bmp,.gif) Improvement suggestion

Medium 3210

PIC-TOOL Copy action step Improvement suggestion

Low 3252

PIC-TOOL Text size changed when edited Error Medium 3352

PIC-TOOL Lines invisible Error Low 3513

PIC-TOOL Merge problem after rename Error Low 3600

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Mapplication Description Classified as Importance Reference

(ILS)

PIC-TOOL Dialog actions not merged correctly Error Low 3603

PIC-TOOL Infinite loop when closing Error Low 3616

PIC-TOOL Missing update of EngTime for $Default Error Low 3621

PIC-TOOL PICTOOL cannot merge libraries Error Low 3643

PIC-TOOL Download fails after insert of image Error Low 3646

PIC-TOOL Unable to create action Error High 3650

Report Web Server Define Mapplication parameters in ENGTOOL

Change request Low 3065

Report Web Server Not Ended Batch Report Improvement suggestion

Medium 3247

Report Web Server Batch report: Exact number of decimals Improvement suggestion

Medium 3432

Report Web Server Upgrade version of Crystal Reports Improvement suggestion

Low 3435

Report Web Server Batch report: Only a value in the SetValue column

Improvement suggestion

Low 3507

Report Web Server Error 404 Error Medium 3594

Report Web Server Collect Report rounding does not agree with no of decimals

Error Low 3597

Report Web Server Std. Collect Report axis shown with impractical divisions

Error Low 3598

User Access Control Define Mapplication parameters in ENGTOOL

Change request Low 3065

User Administration Tool

Define Mapplication parameters in ENGTOOL

Change request Low 3065

Workbench Use the engineered secondary/primary info instead of setup parameter

Change request Low 2989

Workbench Define Mapplication parameters in ENGTOOL

Change request Low 3065

Workbench Pictool: Tag Replace in Actions Improvement suggestion

Medium 3171

Workbench Message in Win7 when Setup is started from “Programs”

Error Low 3283

Workbench Support dongle in “network” mode Change request Low 3526

Workbench MIMIC: Scroll Wheel problem Error Medium 3548

Workbench PIU alarm not generated on PIU tag Improvement suggestion

Low 3574

Workbench Compability with WIN8 Improvement suggestion

Low 3581

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Mapplication Description Classified as Importance Reference

(ILS)

Workbench Report Web Client: “Error 1 – Incorrect Function”

Error Low 3584

Workbench New KEY.DAT version no Change request Medium 3611

Workbench ATOSTR may return “-0.0” Error Low 3612

Workbench Detection of dongle done too early Error Low 3625

Workbench Number of tags in FBGWY is extended Change request Medium 3622

Workbench CtlExec does not always reconnect to EngDBIF after restart of EngDBIF

Error Low 3629

Workbench Install of Basic S/w creates file 'Program' Error Low 3632

Workbench Problem when migrating Mapplication parameters to ENGTOOL

Error Low 3649

Workbench Pictool: unable to create Action Error High 3650

The following table lists the functional errors that have been removed from Appendix B, though not corrected, in this Baseline:

Mapplication/ Document

Description Classified as Impor-tance

Refe-rence

Cause of removal

IPC 911 IPC911 communication problem on PIU bus with 2-wire RS485

Error Low 2776, 2808

This ILS is now superfluous. The BK7300 bus couplers are obsolete as per ILS 3575.

Batch Executor Batch: Wrong Procedure name

Error Medium 3384 This ILS appears to be solved by ILS 3519. Problem has not been seen since 2012.

IPC Problem with "false" alarms on 4-20mA AI.

Error Low 3364 Not relevant for any customers.

Mimic MIMIC locks Error Low 3404 Not reproducible

Workbench PROCOS cannot communicate, if the IP-addresses differ on the first 3 octets. E.g. if: GWYxx = 10.1.0.x ENGxx = 10.1.1.x OPRxx = 10.1.2.x ORAxx = 10.1.3.x

Error Low 3547 Problem no longer relevant at Heineken

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Appendix B Known Errors and Workarounds

This Customer Baseline contains some known errors that have not been corrected yet. For most errors workarounds have been established.

The following table lists known errors and workarounds:

Mappl. Description Classified

as Importance ILS No. Comments / Workarounds

Workbench Invisible workbench menu bar.

Error Low 2828 Only when selecting “Show desktop”.

SINEC-H1 Gateway

No connection to Siemens PLC

Error Low 2849

Workbench Workbench crashes, when starting PicTool.

Error Low 3088 It seems to work if you start/stop other Mapplications before starting PicTool

User Adm. Tool

User Adm. Tool: Database installation problems after import

Error Medium 3376

Mimic

MIMIC: Cannot use F10 as FastKey

Error Low 3429 F10 is used by windows to activate the Menu bar. Used another key in MIMIC pictures.

Mimic MIMIC Std billede for CTL-EXEC

Error Low 3467

Mimic MIMIC: Small copy of MIMIC window in upper left corner of parent window

Error Low 3483

IPC Gwy IPCGWY suddenly rejects controllers above 255 on IPC533.

Error Low 3563 A restart of the IPCGWY fixed the problem.

Report Web Server

Oracle11 Batch Reporting becomes very slow

Error Medium 3634 Restart of the Oracle11 DBIF Services solves the problem for a period of time.

IPC Gwy IPCGWY: False "Tags inconsist ..." alarms

Error Low 3636 Unloading and downloading the entire IPC fixes the problem

EngTool EngTool: Invalid default filename for profiles

Error Low 3656

PicTool PIC-TOOL: Cannot select element outside drawing area.

Error Low 3665

Report Web Server

Wrong UserID in Reports Error Low 3670

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Appendix C PIU EPROM for Process InterfaceModules

Preferred On-board firmware used on the PIU modules The tables below states the preferred version of the onboard firmware used on the process interface modules. The modules have been produced in two versions, the latest version was released between 1995-1998.

Please check that the PIU modules are upgrateded to a preferred version!

Process Interface Units based on the “old” two layer PCBs EPROM PIU 1125

PCB 0680 PIU 1165 PCB 0681

PIU 1166 PCB 0963

PIU 1225 PCB 0682

PIU 1236 PCB 06689

1068-01 (24 pin) Upgrade

1068-02 (24 pin) Upgrade

1068-03 (24 pin) Preferred

3270-01 (28 pin) ~ 1068-03 Preferred

1095-01 (24 pin) Upgrade

1095-02 (24 pin) Preferred

3271-01 (28 pin) ~ 1095-02 Preferred

1082-01 (24 pin) Upgrade

1082-02 (24 pin) Preferred

3272-01 (28 pin) ~ 1082-02 Preferred

1076-01 (24 pin) Upgrade

1076-02 (24 pin) Upgrade

2850-01 (24 pin) Upgrade

3273-01 (28 pin) ~ 2850-01 Upgrade

3273-02 (28 pin) Preferred

1070-01 (24 pin) Upgrade

1070-02 (24 pin) Upgrade

1070-03 (24 pin) Upgrade

3274-01 (28 pin) ~ 1070-03 Upgrade

1070-04 (28 pin) Upgrade

1070-05 (28 pin) Upgrade

1070-06 (28 pin) Preferred

Process Interface Units based on the “new” four layer PCBs EPROM PIU 1125

PCB 0020 PIU 1165 PCB 0021

PIU 1225 PCB 0023

PIU 1236 PCB 0019

3440-01 (28 pin) Not implemented Not implemented Not implemented Upgrade to newer

3440-02 (28 pin) Not implemented Not implemented Not implemented Upgrade to newer

3440-03 (28 pin) Not implemented Not implemented Not implemented Upgrade to newer

3440-04 (28 pin) Not implemented Not implemented Not implemented Upgrade to newer

3440-05 (28 pin) Not implemented Not implemented Not implemented Preferred

3440-06 (28 pin) Not implemented Not implemented Not implemented Preferred

3470-01 (28 pin) Upgrade to newer Upgrade to newer Not implemented Not implemented

3470-02 (28 pin) Upgrade to newer Upgrade to newer Upgrade to newer Not implemented

3470-03 (28 pin) Upgrade to newer Preferred Upgrade to newer Not implemented

3470-04 (28 pin) Upgrade to newer Preferred Upgrade to newer Not implemented

3470-05 (28 pin) Preferred Preferred Upgrade to newer Not implemented

3470-06 (28 pin) Preferred Preferred Preferred Not implemented

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