Internal verification Handbook
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7/21/2019 Internal verification Handbook
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@HGRCGR
5.< KGRC_GEN YC_KIK@ERKHG - ? -
5.5 Bcikgktkhg - ? -
5.? Kgtcrgen Ycrkik`etkhg phnk`y - ? -
?.< PCGKH_ JEGEFCJCGR - 0 -
0.< PCGKH_ KGRC_GEN YC_KIKC_ - 0 -
2.< RMC KGRC_GEN YC_KIKC_ _HNC - 0 -
3.< EPPKFGJCGR O_KCIP - 2 -
3.5 Rkjkgf - 2 -
3.? \neggkgf - 2 -
3.0 KY \rh`css4 Esskfgjcgt Orkcis - 3 -
3.2 Iccboe`a th tmc wrktcr - 9 -
9.< EPPCPPJCGR BC@KPKHGP - 6 -
9.5 Rkjkgf - 6 -
9.? \neggkgf - 6 -9.0 KY \rh`css4 Esscssjcgt Bc`kskhgs - = -
9.2 Iccboe`a th tmc Esscsshr - ; -
6.< PEJ\NKGF - 5< -
6.5 @rktcrke - 5< -
6.? Pthrefc - 5< -
=.< E\\CGBK] - 55 -
Eppcgbkx 5 - Irhgt Esscssjcgt @hvcr - 5? -Eppcgbkx ? - Ncergkgf Hut`hjc @rktcrke Jetrkx Dun-Bc` ?
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AHNCD ACJEMK_EG RKGFFK JE_E \CRENKGF DE[EKGRC_GEN YC_KIK@ERKHG
5.< KGRC_GEN YC_KIK@ERKHG
5.5 Bcikgktkhg4
E systcj hi quenkty `mc`as jebc oy e frhup hi Kgtcrgen Ycrkikcr (KY) kg tmks
`cgtrc th cgsurc tmet eskkfgjcgts mevc occg wrkttcg `hrrc`tny egb tmc
esscssjcgt bc`kskhgs erc e``uretc.
Kt ks e rc`hrbcb bks`usskhg octwccg twh hr jhrc prhicsskhgens th cgsurc
e``ure`y, iekrgcss, `hgskstcg`y egb quenkty hi esscssjcgt. Kt bhcs ght
kgvhnvc tmc ncergcr.
5.? \hnk`y4
Rh cgsurc tmet tmc kgtcrgen vcrkik`etkhg ks venkb, rcnkeonc egb `hvcrs
enn esscsshrs egb prhfrejjc e`tkvkty.
Rh cgsurc tmet tmc kgtcrgen vcrkik`etkhg prh`cburc ks hpcg, iekr egb
ircc irhj okes.
Rh cgsurc tmet tmcrc ks e``uretc egb bctekncb rc`hrbkgf hi kgtcrgen
vcrkik`etkhg bc`kskhgs.
Kg hrbcr th bh tmks, tmc `cgtrc wknn1
Cgsurc tmet enn esscssjcgt kgstrujcgts erc vcrkikcb es ikt ihr
purphsc.
Ycrkiy eg epprhprketc stru`turcb sejpnc hi Esscsshr whra irhj tmc
prhfrejjc th cgsurc `cgtrc prhfrejjc `hgihrjs th JUE
stegberb egb ORC@ rcqukrcjcgt.
\neg eg egguen kgtcrgen vcrkik`etkhg s`mcbunc, nkgacb th esskfgjcgts
pnegs.
Bcikgc, jekgtekg egb supphrt ciic`tkvc kgtcrgen vcrkik`etkhg rhncs.
Cgsurc tmet cxejkgetkhg ugkt hiik`cr wknn jekgtekg sc`urc rc`hrbs hi
enn kgtcrgen vcrkik`etkhg prh`cburcs.
\rhjhtc kgtcrgen vcrkik`etkhgs es e bcvcnhpjcgt prh`css octwccg
steii.
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\rhvkbc stegberbkzcb kgtcrgen vcrkik`etkhg th cgmeg`c iuturc
esscssjcgt pre`tk`c.
Acy _hncs kg KY \rh`css4
?.< PCGKH_ JEGEFCJCGR
Pcgkhr jegefcjcgt `hhrbkgetcs tmc kgtcrgen vcrkik`etkhg prh`css egb kt ks
vcry kjphrtegt ihr tmc scgkhr jegefcjcgt th fct kgvhnvc kg ce`m egb
cvcry prh`css.
0.< PCGKH_ KGRC_GEN YC_KIKC_
\negs egb `hhrbkgetcs esscssjcgt egb KY ihr e prhfrejjc.
Cgsurcs esscsshrs erc orkcicb hg KY prh`css
@mc`as egb jhgkthrs KY e`tkvkty
Pupphrts egb bcvcnhps Kgtcrgen Ycrkikcrs
2.< RMC KGRC_GEN YC_KIKC_ _HNC
2.5 Rmc kgtcrgen vcrkikcr kg tmks `cgtrc just mevc4
Aghwncbfc egb ugbcrstegbkgf hi tmc ORC@ prhfrejjc erce hr
sc`thr.
Cxpcrkcg`c hi ORC@ esscssjcgt rcqukrcjcgts.
@hursc spc`kik` aghwncbfc
Epprhprketc aghwncbfc eohut tmc `hursc
PCGKH_ JEGEFCJCGR
PCGKH_ KGRC_GEN YC_KIKC_
KGRC_GEN YC_KIKC_
EPPCPPH_
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2.? Rmc kgtcrgen vcrkikcr ks rcsphgskonc th ugbcrteac vcrkik`etkhg hi tmc
ihnnhwkgf burkgf tmc jekg stefcs hi ORC@ bcnkvcry4
Vmcg esskfgjcgts erc wrkttcg
Vmcg esskfgjcgt bc`kskhgs erc jebc
2.0 Rmc kgtcrgen vcrkikcr `egght kgtcrgenny vcrkiy tmckr esskfgjcgts hr tmckr hwg
esscssjcgt bc`kskhgs.
3.< EPPKFGJCGR O_KCIP
3.5 Rkjkgf4
3.5.5 Esskfgjcgts smhunb oc kgtcrgenny vcrkikcb ocihrc tmcy erc kssucb th
ncergcrs. Ki egy rcjcbken e`tkhg ks kbcgtkikcb oy tmc kgtcrgen vcrkikcr,
tmks smhunb oc `errkcb hut oy tmc Esscsshr prkhr th kssuc. Rmks wknn
cgsurc tmc esskfgjcgt ks ikt ihr purphsc egb tmet4
Rmc tesas egb cvkbcg`c wknn ennhw tmc ncergcr th ebbrcss tmc
terfctcb `rktcrke
Kt ks wrkttcg kg e `ncer egb e``csskonc negfuefc
Rmc ncergcrs rhnc egb tesas erc vh`etkhgenny rcncvegt egb
epprhprketc th tmc ncvcn hi quenkik`etkhg
Cquen hpphrtugktkcs erc kg`hrphretcb
3.? \neggkgf4
3.?.5 Esskfgjcgt orkcis erc hitcg wrkttcg burkgf tmc pneggkgf egb
prcperetkhg stefc hi e prhfrejjc. Rkjc smhunb oc ennhwcb ihr
kgtcrgen vcrkik`etkhg th teac pne`c ocihrc tmc esskfgjcgts erc fkvcg
th ncergcrs. _cshur`cs gccbcb th `erry hut kgtcrgen vcrkik`etkhg
kg`nubc4
Rmc ugkt spc`kik`etkhg hutnkgkgf tmc ugkt `hgtcgt egb frebkgf
`rktcrke.
Rmc esskfgjcgt
Rmc kgtcrgen vcrkik`etkhg ihrj ihr esskfgjcgt (E tcjpnetc ks
evekneonc hg tmc Cbcx`cn wcosktc, entmhufm usc hi tmks ks ght
jegbethry).
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3.0 KY \rh`css4 Esskfgjcgt Orkcis
Ptert
[CP _cjcbken e`tkhg
CGB
Ikfurc 54 Esskfgjcgt Orkcis Inhw`mert
Esscsshr prcpercs tmc qucstkhgegb egswcr s`mcjc
Puojkt th PKY
KY Rcej vcrkik`etkhg
Rmc ihrj just ocskfgcb egb betcboy tmc esscsshregb KY ihr rc`hrb.
Ycrkik`etkhg oy PKY egb epprhvcboy PJ
Cxej ugkt
Esscssjcgt/esskfgjcgtrceby e wcca ocihrcbkstrkoutkhg
Bkstrkoutkhg
GH
KY fkvcphkgtcrs hgwmet `egoc bhgc thkjprhvctmcesskfgjcgt
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3.2 Iccboe`a th tmc Vrktcr4
3.2.5 Rmc wrktcr hi tmc esskfgjcgt ks hitcg tmc Esscsshr. Rmc hut`hjc hi
kgtcrgen vcrkik`etkhg smhunb oc rc`hrbcb hg tmc ihrj. Rmc ihrj ks
pert hi tmc eubkt trekn ncebkgf th `crtkik`etkhg. Rmc ihrj just oc
skfgcb egb betcb oy tmc Esscsshr egb tmc Kgtcrgen Ycrkikcr.
3.2.? _etmcr tmeg dust tk`akgf tmc ohxcs, tmc iccboe`a sc`tkhg hg tmc
ihrj smhunb oc uscb. E rkfhrhus Kgtcrgen Ycrkikcr wknn fkvc phkgtcrs
hg wmet `eg oc bhgc th kjprhvc tmc esscssjcgt prh`css.
3.2.0 ki e`tkhg ks kbcgtkikcb oy tmc Kgtcrgen Ycrkikcr, tmc Esscsshr smhunb
`hjpnctc tmks egb rcturg kt th tmc Kgtcrgen Ycrkikcr ihr ikgen skfg hii.
Hg`c tmc esskfgjcgt ks vcrkikcb es ikt ihr purphsc, kt jey oc kssucb
th tmc ncergcrs.
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9.< EPPCPPJCGR BC@KPKHGP
9.5 Rkjkgf4
9.5.5 Ihr kgtcrgen vcrkik`etkhg hi esscssjcgt bc`kskhgs th teac pne`c,
shjc esscssjcgt hi ncergcrs whra smhunb mevc h``urrcb.
9.5.? Esscssjcgt bc`kskhgs smhunb oc kgtcrgenny vcrkikcb es shhg es
phsskonc eitcr esscssjcgt egb ocihrc egy hi tmc whra ks rcturgcb
th tmc ncergcrs. Rmks wknn kjprhvc tmc quenkty hi esscssjcgt. Ki egy
rcjcbken e`tkhg ks kbcgtkikcb oy tmc Kgtcrgen Ycrkikcr, tmks smhunb oc
`errkcb hut oy tmc Esscsshr, e`tkhg teacg efrccb wktm tmc kgtcrgen
vcrkikcr egb tmcg tmc whra `eg oc megbcb oe`a th tmc ncergcrs.
9.? \neggkgf4
9.?.5 Kgtcrgen vcrkik`etkhg hi esscssjcgt bc`kskhgs ks eg kgtcfren pert hi
prhfrejjc pneggkgf. Eg kgtcrgen vcrkik`etkhg s`mcbunc smhunb oc
brewg up, `hvcrkgf cvcry ugkt, cvcry esskfgjcgt egb cvcry
Esscsshr, wktm prhphscb betcs.
9.?.5 Kgtcrgen vcrkik`etkhg smhunb oc `errkcb hut tmrhufmhut tmc ycer. Kt
smhunb ght oc sevcb ugtkn tmc cgb hi ycer.
9.?.0 Ciic`tkvc kgtcrgen vcrkik`etkhg wknn fukbc egb supphrt Esscsshr egb
iccboe`a irhj tmc Kgtcrgen Ycrkikcr wknn ekb tmckr saknns bcvcnhpjcgt.
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9.0 KY \rh`css4 Esscssjcgt Bc`ks khgs
Ptert
[CP _cjcbken e`tkhg
CGB
Ikfurc ?4 Esscssjcgt Bc`kskhgs Inhw`mert
Esscsshr suojkts esscsscbncergcrs whra th KY
KY sejpncs ncergcrs whra
KY `mc`as uskgf tmc KYesscssjcgt bc`kskhg ihrj
_cturg th esscsshr
GH
@hgsunt wktm ncergcr rcferbkgftmckr e`mkcvcjcgt egb `hnnc`t tmc
esscssjcgt
@hgsunt wktm ncergcr rcferbkgftmckr e`mkcvcjcgt egb `hnnc`t tmc
esscssjcgt
Esscsshr rcturgs tmc cernkcrsejpncb ncergcrs whra th KY
KY ette`mcs tmc iknncb esscssjcgtbc`kskhg ihrj th tmc ncergcrs whra
egb scgb th KY rhhj ihr sthrefc
Uuegtkty ks
bctcrjkgcb
oescb hg
sejpnkgf
teonc
sejpnkgf
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9.2 Iccboe`a th Esscsshr4
9.2.5 Rmc hut`hjc hi kgtcrgen vcrkik`etkhg smhunb oc rc`hrbcb hg tmc
ihrj. Rmc ihrj ks pert hi tmc eubkt trekn ncebkgf th `crtkik`etkhg. Rmc
ihrj just oc skfgcb egb betcb oy tmc Esscsshr egb tmc Kgtcrgen
Ycrkikcr.
9.2.? _etmcr tmeg dust tk`akgf ohxcs, tmc iccboe`a sc`tkhg hg tmc ihrj
smhunb oc uscb. E rkfhrhus Kgtcrgen Ycrkikcr wknn fkvc phkgtcrs hg
wmet `eg oc bhgc th kjprhvc tmc esscssjcgt prh`css.
9.2.0 Ki e`tkhg ks kbcgtkikcb oy tmc Kgtcrgen Ycrkikcr, tmc Esscsshr smhunb
`hjpnctc tmks egb rcturg kt th tmc Kgtcrgen Ycrkikcr ihr ikgen skfg hii.
Vmcg tmc Kgtcrgen Ycrkikcr ks setksikcb tmet whra mes occg esscsscb
e``uretcny, tmc whra `eg oc megbcb oe`a th tmc ncergcrs.
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=.< E\\CGBK]
Eppcgbkx 5
Ptubcgt Gh 4 CCC . @ness 4 .
EPPCPPJCGR P\C@KIK@ERKHG
\rhfrejjc 4 \CE_PHG ORC@ NCYCN 3 MGB BK\NHJE KG CNC@R_HGK@P CGFKGCC_KGF(U@I)
@hbc/Ncvcn 4 CCC 9502 / NCYCN 3
Sgkt/@hursc 4 SGKR 9= / E\\NK@ERKHG HI \HVC_ CNC@R_HGK@P
Esscsshr 4 EGVE_ OKG JHMB EOB JEMK
Esscssjcgt Rypc 4 USKT / RCPR / EPPKFGJCGR / NEO EPPKFG / \_E@ RCPR/
\_CPCGRERKHG
/ NKPRCGKGF / H_EN/ _CREAC/ _CPSOJKPPKHG
Esscssjcgt Gh. 4 5 / ? / 0
Kssucb betc 4 59 /
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Eppcgbkx ?
Ncergkgf Hut`hjc @rktcrke Jetrkx Dun-Bc` ?
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Eppcgbkx 0
KGRC_GEN YC_KIK@ERKHG @MC@ANKPR IH_ \_HF_EJJC \CE_PHG ORC@ NCYCN 3
MGB BK\NHJE KG CNC@R_HGK@ CGFKGCC_KGF
SGKR NCYCN KGRC_GEN
@HBC (U@I) YC_KIKC_ EPPKFGJCGR
O_KCI
EPPCPPJCGR
BC@KPKHGP
EPPKFGJCGR
O_KCI
EPPCPPJCGR
BC@KPKHGP
EPPKFGJCGR
O_KCIP
EPPCPPJCGR
BC@KPKHGP
0
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Eppcgbkx 2
SGKR @HBC
SGKR RKRNC
EPPCPPH_
KGRC_GEN YC_KIKC_
E5 E? E0 E5 E? E0 E5 E? E0 E5 E? E0 E5 E? E0
GH PRSBCGR'P KB PRSBCGR'P GEJC
5 C CC ?5?
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Eppcgbkx 3
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Eppcgbkx 9
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