Analyzer Project FAT Supporting Docs Test records
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INSPECTION - FAT FORMS FOR ANALYZER SYSTEMS
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INSPECTION - FAT FORMS FOR ANALYZER SYSTEMS
PUNCH LIST
Item
Tag
Problem Found
Action
Action by Complete
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Sig
Supplier
Sig
Purchaser
Date
INSPECTION - FAT FORMS FOR ANALYZER SYSTEMS
INSPECTION and TEST RECORD SHEET – Analyzer Enclosure
Tag No:
Date Tested:
PASS
1.
Visual Inspection
2.
Check Tubing & Piping to ensure:
3.
4.
a)
Straightness
b)
Neatness
c)
Securely fastened
d)
Connections tight & ferrules fitted (check sample 10%)
e)
Correct size & material used, as per customer specification
Sheet 1
FAIL
COMMENTS
Check Equipment mounted to ensure:
a)
Securely fastened
b)
Correct scales on gauges and flow meters
c)
Correct scales on gauges
d)
Correct labels fitted
e)
Correct client Cable dressing interface connections
f)
Bulkhead/cable entries secure and labelled
g)
Chains and hooks on cylinder racks
h)
Equipment straight/level
i)
Cable tray straight/level
j)
Unistrut straight/level
Check electrical equipment to ensure:
a)
Correct certification
b)
Switches / MCB’s operate
c)
Terminal covers accessible
d)
Terminal screws tight
e)
Terminals and wires correctly marked
f)
Emergency light operates
g)
All cables identified correctly
h)
Equipment has path to ground
Continued ….
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INSPECTION - FAT FORMS FOR ANALYZER SYSTEMS
INSPECTION and TEST RECORD SHEET – Analyzer Shelter
PASS
FAIL
5.
Doors fit and close correctly
6.
All drawings ‘As Built’
Sheet 2
COMMENTS
Comments/Clarifications
Witnessed by
Signature:
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INSPECTION - FAT FORMS FOR ANALYZER SYSTEMS
Date:
INSPECTION and TEST RECORD SHEET – Signal Cable Test
Equipment S/N:
Calibration Certificate No:
CONTINUITY, CORE & EARTH LEAK TEST
CABLE SUPPLY <=24VDC
CABLE No.
SERVICE
CONTINUITY
CORE TO
EARTH
TESTED BY
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INSPECTION - FAT FORMS FOR ANALYZER SYSTEMS
Witnessed by
Signature:
Date:
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INSPECTION - FAT FORMS FOR ANALYZER SYSTEMS
INSPECTION and TEST RECORD SHEET – Power Cable Test
Equipment S/N:
Calibration Certificate No:
CONTINUITY, INSULATION, CORE & EARTH LEAK TEST
MEGGER TEST VOLTAGE 500V - <50M NOT ACCEPTABLE
CABLE
No.
SERVICE
CONTINUITY
MEGGER CORE
TO EARTH
MEGGER CORE
TO CORE
TESTED BY
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INSPECTION - FAT FORMS FOR ANALYZER SYSTEMS
Witnessed by
Signature:
Date:
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INSPECTION - FAT FORMS FOR ANALYZER SYSTEMS
INSPECTION and TEST RECORD SHEET – Power Cable Test
Equipment S/N:
Calibration Certificate No:
FUNCTIONAL TEST DESCRIPTION
ITEM TESTED
Tag No:
COMMENTS
TESTED BY
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INSPECTION - FAT FORMS FOR ANALYZER SYSTEMS
Witnessed by
Signature:
Date:
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