User requirements (URS, Party a completion, supplier

coordinate, normative stage)

Automatic control system summary(Normative stage)

Process pipe instrument flow chart

Control system IO/module configuration chart(inlet,outlet)

Equipment,valve instrument list

Design description

Function specification(FS, normative stage)

Hardware design specification(HDS,Normative stage)

Software design specification(SDS,Normative stage)

Control system internet structure diagram

Risk analysis(RA,risk asessment,control)(Normative stage)

Design verification(DQ)(Normative stage)

Software development and design(Configuration or

programming stage)

Software development coding and related document

(Configuration or programming stage)

Hardware test(system and module test,logical function test,

system interaction test)(verification stage)

Abnormal condition test(Verification stage)

3Q Documents and operation mannual(Including IQ,OQ,PQ)

(Report stage)

Alteration control documents