BAS-104 Evidence Workbook
Professional evidence workbook
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Device requirement and selection matrix
Required artifact: Device/process identity; approved source; location/install evidence; signal/range/calculation; expected/fault states; test; issue/retest; redline; OJL boundary.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
Temperature/IAQ placement inspection
Required artifact: Device/process identity; approved source; location/install evidence; signal/range/calculation; expected/fault states; test; issue/retest; redline; OJL boundary.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
DP pickup/tubing and airflow case
Required artifact: Device/process identity; approved source; location/install evidence; signal/range/calculation; expected/fault states; test; issue/retest; redline; OJL boundary.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
Valve/damper actuator travel case
Required artifact: Device/process identity; approved source; location/install evidence; signal/range/calculation; expected/fault states; test; issue/retest; redline; OJL boundary.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
Relay/current-proof interface
Required artifact: Device/process identity; approved source; location/install evidence; signal/range/calculation; expected/fault states; test; issue/retest; redline; OJL boundary.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
Calibration and changed-fault diagnosis
Required artifact: Device/process identity; approved source; location/install evidence; signal/range/calculation; expected/fault states; test; issue/retest; redline; OJL boundary.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |
AHU/zone device-package capstone
Required artifact: Device/process identity; approved source; location/install evidence; signal/range/calculation; expected/fault states; test; issue/retest; redline; OJL boundary.
| Identity, source, mode, authority | |
|---|---|
| Hazards, impacts, prohibited actions, stop criteria | |
| Expected normal and acceptance basis | |
| As-found evidence and timestamps | |
| Calculations with units and reasonableness | |
| Hypotheses, contradictions, discriminating test | |
| Action, expected result, abort/rollback | |
| Result, changed case, restoration, as-left | |
| Open risk, owner, due date, defense |