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Comprehensive Test Plan 60%
Comprehensive Test Plan 60%
Comprehensive Test Plan 60%
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System Test Plan Table of Contents
Section
Number Section Description
1. Device Cabinet
2. CCTV
3. MVDS
4. Ethernet Switch
5. Video Encoder
6. Wireless Radio
7. Uninterruptible Power Supply
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Overview
The Comprehensive Test Plan establishes methods necessary to verify that system
end-items satisfy their requirements. The processes that lead up to this event and the
data management and verification process are an integral part of this overall product
and therefore are described herein. The test plan addresses verification requirements
and criteria for solution alternatives; definition of verifications to demonstrate proof of
concept; and development, qualification, acceptance and pertinent operational, and
other testing.
Procedures for accepting all project field devices installed by the contractor are
accomplished through the standard FDOT Construction Engineering Inspection effort.
1.3 CM Tools
CM tools are those items utilized in performing the configuration management.
These include, but are not limited to, databases, spreadsheets, manufacturer’s cut
sheets, manufacturer’s specifications, FAT documentation, and test &
measurement tools and utilities.
2 Policies
2.1 CM Activities
CM activities may be performed by Manufacturer, System Manager, and
Contractor personnel depending on the level of configuration and which
component will be configured. Policies specific to each component will be covered
in a separate section or document detailing that device or component.
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2.2 Organization, Responsibilities and Authorities of Interested Parties
Parties involved in configuration include but are not limited to: Engineer, System
Manager, Manufacturer, Supplier, Contractor and Sub-contractor. Specific
authorities and responsibilities are detailed under Section 4: Change Control, but
in general the System Manager will supervise configuration management
completed by the Manufacturer, System Manager, and Contractor, with final
approval by the Engineer.
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3 Configuration Identification
Where the document name is specific to the device to be configured, the version is
a whole number 1-infinity indicating how many versions have existed to date and a
decimal number represents a minor change such as grammar, typos or similar.
An unapproved version will carry the designation of draft until such time as the
engineer shall approve it.
Examples:
• First Draft – [documentname] draft
• Subsequent drafts (unapproved submissions) - [documentname] draft
[version]
• First approved version [documentname] 1.0
• Second version (unapproved) - [documentname] draft 2.0
• Second approved version with a minor typo corrected - [documentname]
2.1
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4 Change Control
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5 Configuration Status Accounting (CSA)
5.1 Methods for Collecting, Recording, Processing and Maintaining Data for CSA Reports
Configuration status accounting data shall be collected at all phases of the
configuration process and updated in a CSA report. The phases are as follows
• Phase 1 – Device or component received from manufacturer
o Confirm / establish, and document baseline configuration
• Phase 2 – Bench test & configuration by system manager
o Make any necessary changes to configuration such as IP
addressing, device ID, dip switches, etc.
o Add additional components
o Update configuration document(s)
• Phase 3 – Field adjustments
o Fine tuning, position alignments, etc.
o Finalize configuration document(s)
6 Configuration Database
The configuration database shall be a record of all versions of configuration files for
all covered devices and components. The data may be contained in a spreadsheet
if complexity permits. At a minimum the database shall include:
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• A list of devices and components requiring configuration
• The status of each device or component including current version number
• Location of each device or component
• The date of last update to the database (also reflected in the name of the
database file – i.e.: [databasename updatedate]
The methodology for testing, integrating, and accepting the system that will be followed
is presented below. As is recommended by Florida’s Statewide SEMP, a phased
integration with demonstrated milestones approach will be used. As such, the System
Integration Test Plan will indicate a phased testing and integration of the principal
components of the system, i.e., the fiber optic system, the CCTV system, the vehicle
detection system and the data communications equipment.
Testing. Testing provides independent verification that the required functionality of the
system has been met. Throughout the projects’ life cycle, formal and informal testing
and verification activities will be performed. These activities will include witnessing
manufacturer or subcontractor factory acceptance tests or certifications, reviewing work
products, bench testing of ITS field equipment, installation testing, network testing, local
cabinet configuration testing, and writing and executing detailed test plans, and
procedures.
The Contractor will conduct pre-installation testing of all of the proposed ITS equipment
at a test center before it is deployed on-site. The benefits of using a test center include:
The Contractor will utilize test engineers who have experience with the application of
the proposed ITS devices, fiber optic communications, and the National Electrical Code
(NEC). The test engineers will employ a variety of specialized test equipment (i.e., test
tools) as shown in Table 4 below.
Table 4
Specialized Test Equipment
Equipment Purpose
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Optical Time Domain Reflectometer
(OTDR), Laser Light Source & Optical Verify Fiber Installation
Power Meter Verify Splicing of Fiber
Measure Signal to Noise Ratio of CCTV
Vector Scope & NTSC Source System
The Contractor’s approach to testing will address all of the requirements identified in the
Scope of Services. The various testing approaches to be employed are outlined in
Table 5 below.
Table 5
Testing Approaches
Test Primary Purpose Approach
Design Demonstration Test Verify Equipment Meets Use Equipment Successfully
Pre-installation Test Environmental Deployed on Other Phases
On-the-reel-fiber Test Requirements Obtain Manufacturer
Fiber Cable & Verify Specifications Certification
Communication Requirements are met Pre-Test Equipment on site
Equipment Test (end-to-end before field deployment
attenuation)
Communications Core to
Edge Tests (for control
cabinets)
Factory Acceptance Test
Stand-Alone Test Verify Individual Field Sites Conduct immediately upon
are Functional site
completion
Put element into stand-alone
service immediately for
construction traffic
management
Subsystem Test Verify communications to Pre-test Fiber with OTDR
Field Devices Ping Edge switch from
RTMC core switch
Ensure each subsystem is
operating from RTMC
System Operational Verify System Stability Run System for 30 days
Performance Test Verify Overall Integrity of Check Redundant Features
System Verify proper traffic data
output
Integrating. The Contractor will integrate the principal components of the system, with
the individual vendor-provided control software such that each of the subsystems
operate and communicate as a system that is fully integrated with the ATMS.now
software. The Contractor will fully familiarize its staff, subcontractors, vendors, material
suppliers, equipment providers, and service suppliers with the existing system and
identify the compatibility and integration requirements for the system.
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Accepting. System Acceptance testing is the final phase of testing prior to Final
Inspection and Acceptance and takes place after the successful completion of all prior
testing activities. Acceptance testing verifies that all the requirements are met and
delivered. The Contractor’s testing approach reflects the testing provisions described by
the Scope-of-Services and are based on the assumption that testing of separate
elements, as appropriate, can be regarded as a one-test evolution on a continuous
basis, i.e., the phased integration with demonstrated milestones approach.
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Appendix B - Configuration and Bench Testing Forms
8. Device Cabinet
9. CCTV
10. MVDS
11. Ethernet Switch
12. Video Encoder
13. Wireless Radio
14. Uninterruptible Power Supply
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DEVICE CABINET - Configuration & Bench Testing Form
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DEVICE CABINET - Configuration Data Sheet
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CCTV ASSEMBLY - Configuration & Bench Testing Form
Testing/Configuration Technician(s): ______________________ Date: ________
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Configuration Data Sheet, CCTV
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The following data need to be provided for IP video:
Video Device IP
IP address for encoder
Address
Blackout Determines if camera restricted
Type (IP video device) of video
Video Device Type
device for encoder
IP Streaming Unique IP video switch driver
Driver ID name
Card number for VBrick
Card Number
encoder
Manufacturer (values: Coretec,
Manufacturer iMpath, Teleste, VBrick) of
encoder
Model Model of encoder
Streaming type (values:
Streaming Type elementary, transport, program)
for encoder
Secondary interface for VBrick
Secondary encoder which enables users to
Interface maximize number of inputs for
encoder
Snapshot Determines if snapshots are
Requested generated for encoder
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MVDS - Configuration & Bench Testing Form
Testing/Configuration Technician(s): ______________________ Date: ________
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the lanes using the up/down arrow keys. Ensure
that the number of lanes is consistent with the
location of planned installation. Exit this screen
by choosing “OK.”
15 Unit should now be in operation. Move a solid
object back and forth in front of the sensor. The
hollow lane markers on the screen should turn
solid red as the sensor detects the movement of
the object. Select “Period.” Set the period for 60
seconds using the up/down arrow keys. Click
“OK.”
16 Select “ID Number.” Type in ID number for the
location assigned to this unit. Click “OK.”
17 Select “Tools.” Select “PC COMM.” Click on
TCP/IP box. Type in IP address assigned by
System Manager. Set protocol = TCP, Local Port
= 2000, Remote Port = 2000. Click “ OK.”
18 Exit software and label unit with Device ID.
19 Repackage all components as required for
delivery to installation contractor and label
package with Device ID.
20 Complete Configuration Data Sheet.
Installed Components & Ancillary Equipment Installed Components & Ancillary Equipment
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ETHERNET SWITCH - Configuration & Bench Testing Form
Testing/Configuration Technician(s): ______________________ Date: ________
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Configuration Management Data File
Version Number Version Date
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VIDEO ENCODER - Configuration & Bench Testing Form
Testing/Configuration Technician(s): ______________________ Date: ________
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Configuration Data Sheet, Video Encoder
IP _________________
UDP _______________ VIDEO PID ____________
TTL ________________ AUDIO PID ____________
Video Configuration Input Comp ___ Svid ___ Video Configuration PCR PID ______________
Format PAL ___ NTSC ___ Continued PMT PID ______________
GOP Format ____________ Stream Bit Rate _________
Enabled ___ Disabled ____
Enabled ___ Disabled ____ Server ____ Client ____
Multicast Group _________ IP ___________________
Port _____ TTL _____ Port _____ TTL ______
SAP Management Announcement Interval ____ Ports Data Bits ___ Stop Bits ___
Session Name ___________ Baud ______
Session Info _____________ COM Port Mode ________
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WIRELESS RADIOS - Configuration & Bench Testing Form
Testing/Configuration Technician(s): ______________________ Date: ________
Inventory
Device Serial Number Quantity Install Location
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UPS - Configuration & Bench Testing Form
Testing/Configuration Technician(s): ______________________ Date: ________
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