Editable professional record
BAS-207 Evidence Workbook
Professional evidence workbook
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207-L1 · Test-plan builder
Checkout readiness and point matrix
Required artifact: Authority; hazards; expected evidence; abort/restore
| 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 |
207-L2 · Signal/input simulator
AI/BI verification
Required artifact: Physical condition; signal; object; units/status; calculation
| 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 |
207-L3 · Control-circuit simulator
BO/relay/starter proof
Required artifact: Priority; relay; equipment; proof; timeout; release
| 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 |
207-L4 · Trend/travel replay
AO/actuator/process response
Required artifact: Signal; position; feedback; process; changed case
| 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 |
207-L5 · Front-end evidence lab
Database/graphic/priority truth
Required artifact: Facets; status/time; priority; history/alarm/schedule
| 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 |
207-L6 · Fault-injection case
Exception, retest, and restoration
Required artifact: Hypotheses; discriminating test; correction; regression; zero temporary state
| 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 |
207-C · Independent defense
Changed-case RTU/VAV checkout
Required artifact: Readiness through recommendation; issues; restoration; OJL
| 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 |