Section 40 of 104
38. Initial Verification and Conformance Package
Stable section ID: S05-CON-016-SECTION-40 · 23 content blocks
The Initial Verification and Conformance Package shall provide the minimum Evidence required to justify prototype integration, pilot release, and future development.
The package shall include:
applicable requirement list;
Requirements Traceability Matrix;
analysis and calculation reports;
material and Product data;
prototype and physical-test reports;
Interface interoperability results;
dimensional inspection records;
manufacturing process records;
assembly and installation verification;
BDL and Compiler validation results;
BIOS and Digital Twin consistency checks;
sensor and Smart Module tests;
cybersecurity and access-control assessment;
lifecycle replacement or disassembly demonstration;
Nonconformity and corrective-action records;
- configuration and Version identification.
- Acceptance criteria shall be established before the applicable test or inspection where practical.
Evidence shall identify its configuration, method, uncertainty, limitations, responsible party, and independence level.
Failures shall be preserved as engineering Evidence and shall not be removed from the record after corrective action.
The initial package may support limited or provisional Conformance only within the demonstrated scope.
No pilot involving occupied Buildings shall proceed without the additional regulatory, professional, safety, and approval Evidence required for that use.