ISA TR77 70 01-2010 Tracking and Reporting of Instrument and Control Data《仪表和控制资料的跟踪和报告》.pdf

1、 ANSI/ISA-TR77.70.01-2010 (R2015) A Technical Report prepared by ISA and registered with ANSI Tracking and Reporting of Instrument and Control Data Approved 31 May 2015 Copyright 2015 ISA. All rights reserved. ANSI/ISA-TR77.70.01-2010 (R2015) Tracking and Reporting of Instrument and Control Data ISB

2、N: 978-1-941546-53-6 Copyright 2015 by ISA. All rights reserved. Not for resale. Printed in the United States of America. No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form or by any means (electronic, mechanical, photocopying, recording, or other

3、wise), without the prior written permission of the Publisher. ISA 67 Alexander Drive P.O. Box 12277 Research Triangle Park, North Carolina 27709 www.isa.org 3 ANSI/ISA-TR77.70.01-2010 (R2015) Copyright 2015 ISA. All rights reserved. Preface This preface, as well as all footnotes and annexes, is incl

4、uded for information purposes and is not part of ANSI/ISA-TR77.70.01-2010 (R2015). The definition of distributed control system (3.2) in the 2015 reaffirmation of this technical report has been modified to match the definition that appears in the other ISA77 documents. No other changes to the body t

5、ext have been made. This document has been prepared as part of the service of ISA toward a goal of uniformity in the field of instrumentation. To be of real value, this document should not be static but should be subject to periodic review. Toward this end, the Society welcomes all comments and crit

6、icisms and asks that they be addressed to the Secretary, Standards and Practices Board; ISA; 67 Alexander Drive; P. O. Box 12277; Research Triangle Park, NC 27709; Telephone (919) 549-8411; Fax (919) 549-8288; E-mail: standardsisa.org. The ISA Standards and Practices Department is aware of the growi

7、ng need for attention to the metric system of units in general, and the International System of Units (SI) in particular, in the preparation of instrumentation standards. The Department is further aware of the benefits to USA users of ISA standards of incorporating suitable references to the SI (and

8、 the metric system) in their business and professional dealings with other countries. Toward this end, this Department will endeavour to introduce SI-acceptable metric units in all new and revised standards, recommended practices, and technical reports to the greatest extent possible. Standard for U

9、se of the International System of Units (SI): The Modern Metric System, published by the American Society for Testing they are Table Reports and CAE Comparison Reports. Additional custom reports can easily be developed and produced based on the vast amount of data that is stored in the DCS. For exam

10、ple, reports have been designed to show what data has been changed, deleted, added, or missing (Figures C.15 & C.16). 7 Circuit and Raceway 7.1 Circuit and Raceway The Circuit Raceway Schedule (CR) portion of the application methodology is designed to record, track, and report cable and raceway data

11、. A user can search by cable number to find all of the necessary details for a cable replacement or troubleshooting project. The cable form (Figure C.17) displays from and to points, cable status, detailed cable description, and drawing information. It also lists the conductor and routing data. The

12、forms drawing section displays Schematic and Connection drawings. These drawings, as well as other documents and manuals, can be linked to an electronic document management system. A Raceway application (Figure C.18), or cable routing, is recorded in the database in the route order. This is a separa

13、te form for raceway details, including the size, type, from and to points, and status. 7.2 Circuit and Raceway Reports Reports are readily available for users to print and take out to the field. A user can print the complete information for an individual or range of cables, as a cable or wire tag re

14、port from the Circuit Raceway Report Menu (Figure C.19). Additional custom reports can easily be developed and produced based on the vast amount of data that is stored in the CR. For example, reports have been built to show and print additional Wire Tag data on cable labels for the field (Figure C.2

15、0). 17 ANSI/ISA-TR77.70.01-2010 (R2015) Copyright 2015 ISA. All rights reserved. Annex A - Database Fields Sample Documents Tables needed to store data in all four applications. 1 Distributed Controls System Main table: loop data Supporting tables: manufacturer, drawing type, annunciator, plant data

16、 2 Instrument Index Main table: instrument data Supporting tables: vendor, equipment, drawings, instrument type code 3 Circuit and Raceway Main tables: cable data and raceway data Supporting tables: drawings, conduits, raceway type 4 - Common tables, used in all applications: unit, status Copyright

17、2015 ISA. All rights reserved. This page intentionally left blank. 19 ANSI/ISA-TR77.70.01-2010 (R2015) Copyright 2015 ISA. All rights reserved. Annex B - References Damron, J. and Somak, L. “Tracking and Reporting of Instrument and Control Data in a Timely Manner.” Paper presented at the 17th Annual

18、 Joint ISA POWID/EPRI Control and Instrument Conference, 50th Annual ISA POWID Symposium, Pittsburgh, PA, June 2007. Damron, J. and Somak, L. “Tracking and Reporting of Instrument and Control Data in a Timely Manner.” Paper presented at the 18th Annual Joint ISA POWID/EPRI Control and Instrument Con

19、ference, 51st Annual ISA POWID Symposium, Scottsdale, AZ, June 2008. Damron, J. and Somak, L. “Tracking and Reporting of Instrument and Control Data in a Timely Manner.” Paper presented at the ISA EXPO, Houston, TX, October 2008. INTERNATIONAL SOCIETY OF AUTOMATION (ISA) ISA-20-1981 Specification Fo

20、rms for Process Measurement and Control Instruments, Primary Elements, and Control Valves ISA-20-1981 Specification Forms in EXCEL format on CD-ROM ISA-TR20.00.01-2007 Specification Forms for Process Measurement and Control Instruments Part 1: General Considerations Updated with 27 new specification

21、 forms in 2004-2006 and updated with 11 new specification forms in 2007 ISA-TR20.00.01-2007 Specification Forms in Microsoft Word Format 4th Edition Available from: ISA 67 Alexander Drive P.O. Box 12277 Research Triangle Park, NC 27709 Tel. (919) 990-9200 http:/www.isa.org Copyright 2015 ISA. All ri

22、ghts reserved. This page intentionally left blank. 21 ANSI/ISA-TR77.70.01-2010 (R2015) Copyright 2015 ISA. All rights reserved. Annex C Figures FIG. C.1 & FIG. C.2 - NEW, ELECTRONIC, INSTRUMENT INDEX APPLICATION ANSI/ISA-TR77.70.01-2010 (R2015) 22 Copyright 2015 ISA. All rights reserved. Note: The I

23、nstrument Index main screen opens, and the user selects Instruments to gain access to the Filter & Search (tabbed) form interface. The user can select or type values into one or all of the Filter dropdowns and click Apply Filter to narrow down their Search for a record. FIG. C.3 - INSTRUMENT FORM No

24、te: Instrument tab displays information for the user. Users can easily add new field-installed instrumentation to the application through this interface. 23 ANSI/ISA-TR77.70.01-2010 (R2015) Copyright 2015 ISA. All rights reserved. FIG. C.4 - EQUIPMENT FORM Note: Equipment tab displays information fo

25、r the user. This tab also includes a “window” to view the Work and Asset Management System data, by work order (WO) number, and a link to log in to the Work and Asset Management System. There is a button to the right of each equipment number to click to query the Work and Asset Management System dat

26、a for the corresponding WO number, status, date, and description. ANSI/ISA-TR77.70.01-2010 (R2015) 24 Copyright 2015 ISA. All rights reserved. FIG. C.5 - VENDOR FORM Note: Vendor tab displays information for the user. Users can easily select an existing vendor or add a new vendor through this interf

27、ace. 25 ANSI/ISA-TR77.70.01-2010 (R2015) Copyright 2015 ISA. All rights reserved. FIG. C.6 - DRAWING FORM Note: Drawing tabs display information for the user. Users can easily add drawing numbers that contain this instrument. ANSI/ISA-TR77.70.01-2010 (R2015) 26 Copyright 2015 ISA. All rights reserve

28、d. FIG. C.7 - CALIBRATION FORM Note: Calibration history is displayed in a list format, with easy access to details at the click of a button. New calibration detail is entered in this form and secured (locked) so that no changes can be made. 27 ANSI/ISA-TR77.70.01-2010 (R2015) Copyright 2015 ISA. Al

29、l rights reserved. FIG. C.8 & FIG. C.9 - REPORT MENU Note: From the report menu, users can access critical data reports, such as the Fire Systems and State Certified Transmitter Audit reports that can be made available for auditors at their request. They have a similar look as the Report of Individu

30、al Instrument Data. Two Instrument Outage Calibration List reports were added this past year: the Instrument Outage Calibration List report (by individual Instrument Outage Calibration List and date range) and Instrument Outage Calibration List Report by Number (by Instrument Outage Calibration List

31、 assigned number). ANSI/ISA-TR77.70.01-2010 (R2015) 28 Copyright 2015 ISA. All rights reserved. FIG. C.10 - CRITICAL TRIP CIRCUIT REPORT Note: Critical Electrical Trip Circuit is indicated on all forms, and shown on the report. 29 ANSI/ISA-TR77.70.01-2010 (R2015) Copyright 2015 ISA. All rights reser

32、ved. FIG. C.11 & FIG. C.12 - DISTRIBUTED CONTROL SYSTEM APPLICATION Note: The Plant Distributed Control System main screen opens, and the user selects DCS to gain access to the Filter & Search (tabbed) form interface. The user can select or type values into one or all of the Filter dropdowns and cli

33、ck Apply Filter to narrow down their search for a record. Details can be viewed on the Loop form. ANSI/ISA-TR77.70.01-2010 (R2015) 30 Copyright 2015 ISA. All rights reserved. FIG. C.13 - DCS LOOP FORM Note: Loop data is displayed here. Links to Circuit Raceway Schedule, Instrument Index, and The Document Management System are features of this form.