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Crooke Pump Station Func. Spec Dev & Programming Scope of Work ENTERPRISE <br />EA Project Number: EA23CSA090, 0.0.0 AUTOMATION <br />A TETRA TECH COMPANY <br />Programming & Testing Specifications Deliverables <br />1. SCADA FAT procedures, checklists, and oversight <br />2. Panel FAT procedures, checklists, and oversight <br />3. SAT procedures, checklists, and oversight <br />Test documentation handover notes <br />5.7 SCADA Source Control <br />EA has implemented and continues to utilize a source control system internally to track all <br />changes to SCADA configurations, PLC programs, firewall configurations, smart field device <br />configurations, and related devices. With the existing system in place, EA will maintain source <br />control for the City, ensure all backups are up to date, and update/check-in/check-out source <br />control documentation on an as needed basis. <br />SCADA Source Control Deliverables <br />Host source control for the City <br />None <br />5.8 SCADA Change Control <br />Similar to source control, EA has implemented and continues to utilize a change control system <br />internally to track all desired changes to the system, preventing ad -hoc changes to configurations <br />that do not get documented. With the existing system in place, EA will maintain a change control <br />system for the City, ensure all existing change requests are captured accurately in our system, <br />and update change control documentation on an as needed basis. <br />SCADA Change Control Deliverables <br />Maintain change control for the City <br />None <br />