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DraftS05-CON-014v0.1Source imported
Section 39 of 105
38. Evidence and Traceability Requirements
Stable section ID: S05-CON-014-SECTION-39 · 37 content blocks
Rule conformance shall be supported by evidence appropriate to the Rule’s criticality, risk, and lifecycle significance.
Evidence may include:
- Calculations.
- Models and simulations.
- Test reports.
- Material certificates.
- Inspection records.
- Measurements.
- Photographs or scans.
- Manufacturing records.
- Calibration records.
- Compiler outputs.
- Software logs.
- Sensor records.
- Professional approvals.
- Certificates.
- Configuration records.
- Maintenance and repair history.
- Post-event assessments.
Evidence shall identify:
- The Rule being verified.
- The asset and configuration.
- Date and location.
- Method.
- Responsible author.
- Verifier.
- Tools and equipment.
- Input assumptions.
- Results.
- Uncertainty.
- Limitations.
- Acceptance decision.
- Related evidence.
- Version and retention requirements.
Evidence shall distinguish declared, calculated, simulated, measured, observed, inferred, and unknown information.
Critical evidence shall remain linked to the physical asset, Building BIOS, applicable Rule version, and conformance decision.
Historical evidence shall not be overwritten. Corrections shall preserve the previous record, author, date, reason, and revised state.