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A Control Narative has been developed providing a high level description of the automation system's operation and interaction with the process in easy-to-understand language.
A Functional Requirements Specification has been prepared that provides a detailed description of all the required functions. This is a detailed document targetted at the programmer.
A Factory Vendor Test (FVT) has been completed.
The documentation indicating all FVT tests has been submitted.
The vendor has signed and certified that all tests have been successfully completed and all identified issues have been resolved.
A simulation system architecture has been developed and implemented to allow for full testing of the Functional Requirements.
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