胶塞清洗机FAT文件.doc

FAT Document 工厂验收测试文件 Objectives目的: Usehis document as the stream line guidelines to verify that the system is installed and operated in accordance with the URS and the associated design specifications.使用该文件作为生产线的指导方针，以确认系统是否按照URS和相关设计说明进行。 Customer Name 客户名称: Document No文件号: 1 Author编制: Name姓名 Company/Title公司/职务 Signature签名 Date日期 陈晓 亚光科技/质量工程师 AGT/QC engineer Reviewed By审核: Name姓名 Company/Title公司/职务 Signature签名 Date日期 王艺超 亚光科技/质量工程师 AGT/QC engineer Approved By批准: Name姓名 Company/Title公司/职务 Signature签名 Date日期 刘龙波 质监部经理 AGT/QA Manager Attention: The expiry date of a paper copy of this document is the day it was printed. Revision History: Revision 版本号 版本 Date日期 Name名称 Description描述 0.0 2009-12 王艺超 First revision初始版本 1.0 2012-11 陈晓 Adapt for the project为本项目而修改 TABLE OF CONTENTS 1. Nomenclature and Abbreviations术语和缩写 4 2. System Description系统描述 5 2.1. Project Configuration项目配置 5 2.2. Acceptance Criteria验收标准 6 3. Execution Requirements实施要求 7 3.1. Execution Rules Practices实施规则惯例 7 3.2. Exceptional Conditions异常情况 9 4. Pre-Test Verification预测试验证 10 4.1. Test Equipment Calibration Review设备测试校验审核 10 5. Design Compliance Verification设计一致性确认 12 5.1. GA Drawing Compliance Review总图一致性审核 12 5.2. PI D Drawing Compliance Review PID图符合性审核 14 5.3. BOM Review 材料清单审核 16 5.4. Bill of electric element Review电气元件清单审核 18 5.5. Material verification材质确认 20 5.6. Surface polishing verification表面粗糙度确认 21 5.7. Documentation verification文件确认 23 6. Hardware operating verification硬件确认 24 6.1. Hardware operating environment verification硬件运行环境确认 24 7. PLC Logics verification PLC逻辑确认 25 7.1. Alarm List Verification 报警清单验证 25 7.2. Manual Control Verification手动控制确认 27 7.3. Cycle Sequence Verification 循环顺序的确认 29 8. Performance Verification 性能确认 36 8.1. CIP Coverage Verification (CIP Option) CIP覆盖确认 36 8.2. SIP Effectiveness Verification (SIP Option) SI