Martin Schmidt

Slide 1

07/04/2010

CDM Automation

… the Key to Success

CDM Specialist Training

Martin Schmidt

Slide 2

07/04/2010

There are different ways to build a Biogas plant

The simple way without any technology…

CDM Specialist Training

Martin Schmidt

Slide 3

07/04/2010

There are different ways to build a Biogas plant

The professional way with process

control for high efficiency and safety.

CDM Specialist Training

Martin Schmidt

Slide 4

07/04/2010

The proven way

Of course, there are many other ways between how to build a

Biogas plant, but there are not much flexibility in the way of

engineer a CDM projects.

Our competence and our solutions will help to

implement the CDM Biogas projects much faster and

doubtless proven.

How a system integration

should not look like!

Martin Schmidt

Slide 5

07/04/2010

CDM Specialist Training

Part 01

CDM Specialist Training

Martin Schmidt

Slide 6

07/04/2010

CDM Solution

IntroductionIntroduction

Example for CDM: Biogas Example for CDM: Biogas –– Short IntroductionShort Introduction

CDM Background / RequirementsCDM Background / Requirements

Validation Competence Validation Competence –– Position of E+HPosition of E+H

Automated CDM Methane SolutionAutomated CDM Methane Solution

Services for CDM SolutionsServices for CDM Solutions

Market and CAVMarket and CAV

CDM Specialist Training

Martin Schmidt

Slide 7

07/04/2010

CDM Regulation … Example Methodology

CDM Specialist Training

Martin Schmidt

Slide 8

07/04/2010

CDM Regulation … Example

CDM Specialist Training

Martin Schmidt

Slide 9

07/04/2010

CDM Regulation … Example Methodological Tool

CDM Specialist Training

Martin Schmidt

Slide 10

07/04/2010

CDM Regulation … Example

CDM Specialist Training

Martin Schmidt

Slide 11

07/04/2010

CDM Regulation … Example

CDM Specialist Training

Martin Schmidt

Slide 12

07/04/2010

The “V” Model …

Module Integration Test :

(Software Integration Test) :

(Software Modulation Test) :

Project :Acceptance :

Form :

SAT :

OQ Documents for Memo-Graph S :

IQ Test plan :

Signature List :

: Software Architecture

: Software Module Specification

: User Manual

: Hardware & System : Software Specification

PQPerformance

Qualification

OQOperational

Qualification

DQ ModuleIntegration

Test

IQInstallation

Qualification

Implementation

DSSW Design

Specification

FSFunctional

Specification

DSSystem

Specification

URSUser Requirement

Specification

Documents for Memo-Graph S :

AdditionalDocumentation

REMEMBER ?! – PHARMA REQUIREMENTS …

CDM Specialist Training

Martin Schmidt

Slide 13

07/04/2010

CDM … UNFCCC (international)

Abbreviation:PP Project Participant

DOE Designated Operational Entities

EB Executive Board

DNA Designated National Authority

COP Conference of Parties

MOP Meeting of Parties

AE Applicant Entity

CER Certified Emission Reduction

… do YOU see the similarity ? …

CDM Specialist Training

Martin Schmidt

Slide 14

07/04/2010

Similar Requirements – Well Known in Endress+Hauser

Module Integration Test :

(Software Integration Test) :

(Software Modulation Test) :

Project :Acceptance :

Form :

SAT :

OQ Documents for Memo-Graph S :

IQ Test plan :

Signature List :

: Software Architecture

: Software Module Specification

: User Manual

: Hardware & System : Software Specification

PQPerformance

Qualification

OQOperational

Qualification

DQ ModuleIntegration

Test

IQInstallation

Qualification

Implementation

DSSW Design

Specification

FSFunctional

Specification

DSSystem

Specification

URSUser Requirement

Specification

Documents for Memo-Graph S :

AdditionalDocumentation

Module Integration Test :

(Software Integration Test) :

(Software Modulation Test) :

Project :Acceptance :

Form :

SAT :

OQ Documents for Memo-Graph S :

IQ Test plan :

Signature List :

: Software Architecture

: Software Module Specification

: User Manual

: Hardware & System : Software Specification

PQPerformance

Qualification

OQOperational

Qualification

DQ ModuleIntegration

Test

IQInstallation

Qualification

Implementation

DSSW Design

Specification

FSFunctional

Specification

DSSystem

Specification

URSUser Requirement

Specification

Documents for Memo-Graph S :

AdditionalDocumentation

CDM Specialist Training

Martin Schmidt

Slide 18

07/04/2010

What is ? ... Validation – Qualification – Calibration

CalibrationCalibration Instrument

ValidationValidation Process

QualificationQualification Equipment

Supply Process

Production Process

Computer Systems

Cleaning Process

Location and Equipment:

Plant, Production, Package Units

Design, Construction, Function, Performance

CDM Specialist Training

Martin Schmidt

Slide 20

07/04/2010

Documentation for the “Regulated Industry” …

Endress+Hauser

Process Solutions AG

Endress+Hauser Process

Solutions AG

Christoph-Merian-Ring 23

CH-4153 Reinach

Tel. +41 61 715 73 00

Fax +41 61 715 73 01

DATE / TIME IN TAG NAME DESCRIPTION VALUE UNIT STATUS20,06,2002 09:21:47 T-M-BK49-1 G41 R024 Brutschrank 5 - Temperature 31,2 0C OK

20,06,2002 09.21.37 T-M-BK49-1 G41 R024 Brutschrank 5 - Temperature ????? 0C 10F

20,06,2002 09.04.24 T-M-BK49-1 G41 R024 Brutschrank 5 - Temperature ????? 0C 10F

19,06,2002 11.53.37 GWÄ.T-M-BK49-1 Änderung(en) durchgeführt von & sUserName OK

19,06,2002 11.53.37 GWÄ.T-M-BK49-1 Änderungsgrund. Ibs bz POLTE OK

19,06,2002 11.53.37 (IFIX ) Fix32,IFIX.T-M-BK49-1,A_LOPRI set to L byIFIX_C02::POLTE

Ok

19,06,2002 11.53.37 GWÄ:T-M-BK49-1 LO Prio. Alt. M neu: L OK

19,06,2002 11.53.37 (IFIX ) Fix32,IFIX.T-M-BK49-1,A_ALMEXT2 set to 19,06,200211.53 POLTE ibs by IFIX_C02::POLTE

OK

19,06,2002 09:31:43 T-M-BK49-1 G41 R024 Brutschrank 5 – Temperatur 31,4 0C OK

19,06,2002 09:31:43 T-M-BK49-1 G41 R024 Brutschrank 5 – Temperatur 0,0 0C LOLO

19,06,2002 9:31:09 (IFIX ) T-M-BK49-1 ALARM is acknowledged byIFIX_C02::POLTE

OK

19,06,2002 9:31:09 T-M-BK49-1 ALARM is acknowledged by POLTE OK

19,06,2002 9:31:09 ALK: T-M-BK49-1: ibs bz POLTE OK

19,06,2002 9:31:09 T-M-BK49-1 G41 R024 Brutschrank 5 – Temperatur 40,2 0C OK

19,06,2002 9:31:09 T-M-BK49-1 G41 R024 Brutschrank 5 – Temperatur 57,3 0C HIHI

19,06,2002 09:28:17 (IFIX ) T-M-BK49-1 ALARM is acknowledged byIFIX_C02::POLTE

OK

19,06,2002 09:28:16 T-M-BK49-1 ALARM is acknowledged by POLTE OK

19,06,2002 09:28:16 ALK: T-M-BK49-1: ibs bz POLTE OK

19,06,2002 09:28:03 T-M-BK49-1 G41 R024 Brutschrank 5 – Temperatur 30,0 0C OK

19,06,2002 09:25:53 T-M-BK49-1 G41 R024 Brutschrank 5 – Temperatur 50,4 0C HI

19,06,2002 09:25:18 (IFIX ) T-M-BK49-1 ALARM is acknowledged byIFIX_C02::POLTE

OK

19,06,2002 09:25:17 T-M-BK49-1 ALARM is acknowledged by POLTE OK

19,06,2002 09:25:17 ALK: T-M-BK49-1: ibs bz POLTE OK

19,06,2002 09:21:23 T-M-BK49-1 G41 R024 Brutschrank 5 – Temperatur 26,6 0C OK

19,06,2002 09:21:11 (IFIX ) T-M-BK49-1 ALARM is acknowledged byIFIX_C02::POLTE

OK

Audit TrailMeldung T-M-BK49-1 ; G41 R024 Brutschrank 5 - Temperatur :

G41 Mikrobiologie mit Zeit Filter von 18,06,2002 bis 20,06,2002

10:54:22

Page 1 of 2

FAT, SAT, IQ, OQ, Audit Trail, CoC

CDM Specialist Training

Martin Schmidt

Slide 21

07/04/2010

CDM Project Activity Cycle … Design

DesignDesign …… Project Design DocumentProject Design Document

To prepare the Project Information Note (PIN) as well To prepare the Project Information Note (PIN) as well

as the Project Design Document (PDD), the design of as the Project Design Document (PDD), the design of

the project must be clear !the project must be clear !

This design will be This design will be ““frozenfrozen”” and subject for Validation, and subject for Validation,

Registration, Monitoring, Verification and the final Registration, Monitoring, Verification and the final

issuance of issuance of CERsCERs (Certified Emission Reduction).(Certified Emission Reduction).

CDM Specialist Training

Martin Schmidt

Slide 22

07/04/2010

Position of Endress+Hauser: Fulfiller …

Owner / Investor / OperatorOwner / Investor / Operator

CDM ConsultantCDM Consultant Biogas EPCBiogas EPC

AuthoritiesAuthorities

AutomationAutomation

Ensure CDM compliant automation

solutions and calculate CER’s.

Process Design and Performance

with PI&D according CDM rules.

PI and PDDPI and PDDCDMCDM

TeamTeam

WorkWork

CDM Specialist Training

Martin Schmidt

Slide 23

07/04/2010

Any Questions?

We are the

“People for Process Automation”