13595Its Integration, Inspection, Testing, And

ITS INTEGRATION, INSPECTION, TESTING, AND ACCEPTANCE

PART 1 GENERAL

1.1SECTION INCLUDES

documentation of all required inspections and operational tests.

components as required for a complete and operational system.

the integrated ITS device, sub-systems, and systems with no additional cost to the Department.

1.2RELATED SECTIONS

1.3REFERENCES Not Used

1.4DEFINITIONS

as intended. This includes but may not be limited to connecting all items such as required communication, control, and power cables, entering all required device parameters, aiming devices such as antennas, calibrating or adjusting devices, enabling communication to the device from the TOC, and completing all specified tests to verify that integration is complete.

ITS Integration, Inspection, Testing, and Acceptance

1.5SUBMITTALS

for this Section.

PART 2 PRODUCTS Not Used

PART 3 EXECUTION

3.1INTEGRATION

integration.

integration.

Engineer’s Site Inspection and without the oversight of qualified integration personnel.

3.2INSPECTION AND TESTING

process shown in Table 1.

adequate notification and scheduling.

ITS Integration, Inspection, Testing, and Acceptance

as well as receipt of notification from the Engineer is required for acceptance.

of the Department and document with Department signature.

Table 1 ITS TESTING AND ACCEPTANCE PROCESS MATRIX REQUIRED PREREQUISITES DESCRIPTION TEST Punch List from Complete and submit at Include on the ESI Punch List items that must Engineer’s Site the time of the Engineer’s be completed or adjusted before any part of a Inspection (ESI) Site Inspection (ESI). device or system installation is energized. Submit 5 days in advance Test form to the Engineer 5 days before each 5 Day ITS Testing of proposed test dates test or inspection that must be witnessed by Pre-Notification the Department or authorized representative. Basic construction of The ITS Cable and Conductor Test is used to conduits, boxes, wiring, confirm that cable is not faulty and has not ITS Cable and and cabinets. Perform this been damaged during installation Conductor Test test after wire has been pulled but before devices are energized Receipt of all required The ESI is used to confirm that the device or submittals as noted in system has been constructed according to Sections 13431, 13553, the project requirements and is ready to be Engineer’s Site 13554, 13594, 16530, and energized and begin the integration process. Inspection completion of basic The ESI will note any obvious issues with (ESI) construction elements wiring, configuration, incorrect inventory, differences from Project Plans, or general cleanliness of the site. Successful completion of The LFOT is used to confirm that the device local configuration and or system has been configured and Local Field integration as well as integrated according to the project Operations Test completion of operational requirements and is ready to be tested (LFOT) punch list items from the centrally. ESI Successful completion of Project specific by Special Provision. Certain LFOT and integration of projects or types of devices may require a Systems Test device to central TOC complete system test where multiple (if required) control elements, applications, or devices are tested simultaneously

ITS Integration, Inspection, Testing, and Acceptance

ITS TESTING AND ACCEPTANCE PROCESS MATRIX REQUIRED PREREQUISITES DESCRIPTION TEST Successful completion of The SCI is used to confirm that the ITS the LFOT, successful device, subsystem, or system meets the integration of device to the operational parameters described within the Traffic Operations Center, project plans, specifications, and Special active central Provisions. The Contractor must Substantial communications to device demonstrate the remote device sites Completion communicate to the TOC and operate as a Inspection single integrated system as required in the

construction and integration tasks completed. The system will be considered substantially complete and may begin the 30 day ITS burn-in period with the successful completion of this inspection and testing. Successful Substantial The 30 day ITS burn-in period confirms that 30 Day ITS Burn- Completion Inspection and the ITS device or system was properly In Period submission of the 30 day constructed and integrated. ITS burn-in test form. Satisfactory completion of Acceptance transfers ownership of the the 30 day burn-in test, system or devices to the Department. At that completion of all items on point the warranty begins and the ownership the Engineer’s Site and maintenance of the site or system Acceptance Inspection punch list, and transfers to the Department. Written submittal of approved As- notification from the Department to the Built drawings. contractor is required for Final Acceptance to occur. Within 5 days after the 30 As-Built drawings of each ITS device Day ITS Burn In Test. As- installation showing actual locations of all Built drawings will be installed conduit, boxes, and cabinets, and Construction reviewed, verified, and any differences in construction from plans. As-Built Drawings accepted before final device or system acceptance. Fiber optic cable test Refer to Section 13594 – Fiber Optic Fiber Optic Test results. Communication for specific testing and Results submittal requirements.

connections.

project requirements and the manufacturer’s recommended best practices before testing.

ITS Integration, Inspection, Testing, and Acceptance

installation but before any electronics or field device connections.

of the test or if any testing reveals any defects in the cable.

installed cable and conductors.

construction of device.

must be complete before:

cabinet or any internal device.

receiving.

project requirements and manufacturers recommended best practices before testing.

that prevents all test steps from passing.

receiving.

initiating the SCI.

continually available during the 30 day test period.

ITS Integration, Inspection, Testing, and Acceptance

oversee the full life-cycle of the burn-in period.

remotely during the burn-in test.

equipment failure occurs.

occurs.

notification by the Engineer.

of notification unless the Engineer allows additional time.

after notification of the problem.

to rectify the failure.

serial number for all equipment, materials, or software listed in the report.

for all equipment or modules used in the replacement or repair subject to the full testing process.

in kind.

Report the Engineer will notify Contractor whether the 30 day burn- in test will be continued, extended until a set time is reached, or restarted by setting time back to day aero.

3.3ACCEPTANCE

the successful 30 Day ITS burn-in test. To complete the acceptance process:

approved.

END OF SECTION

ITS Integration, Inspection, Testing, and Acceptance