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Inspection Check List

PLC / DCS system FIC

Page 1 of 3 30/01

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Inspection Check List


PLC / DCS system
* 9ermination" an% $aci(ities/ sa$ety %evice. 1 +)-" .use%" 9ermina(" an% ;iring" .an" an% Air $i(ter" %oor (imit switc&" t&ermostat" enc(osure rating etc.8 ? Sa$ety S&ut%own system/ )ritica( Process )ontro( an% Its re%un%ancies * Processor * )&assis * -ri%ge an% )ommunication +o%u(e * I/ +o%u(e * Power Supp(y * Spare I/ " an% Rac0/ space * 9ermination" an% $aci(ities/ sa$ety %evice. 1 +)-" .use%" 9ermina(" an% ;iring" .an" an% Air $i(ter" %oor (imit switc&" t&ermostat" enc(osure rating etc.8 7 :uman +ac&ine Inter$ace 1 :+I 8 * Server con%ition" capacity/ Speci$ication * +onitor )on%ition" an% speci$ication * ;or0 Station con%ition" an% Speci$ication * Aaser Bet Printer con%ition an% speci$ication 4 So$tware * So$tware $or processor/ operation" :+I" %ata &istorian" gate way" an% engineering Aicence an% certi$ication ;iring an% termination inspection t&er accessories inspection Assem!(y inspection .A9 9esting an% veri$ication 1 re$er to c&ec0 (ist SAN9 S Design 2ui%e 3434*56*26667 8 3 )omp(iance veri$ication < SIS Sa$ety P(an ? SIS #a(i%ation )&ec0 an% P(an 7 Instrumentation" )ontro(" an% E(ectrica( 9est SIS Assessment 1 re$er to c&ec0 (ist SAN9 S Design 2ui%e 3434*56*26667 8 Insta((ation Inspection .oun%ations )&ec0 Eart&ing :o(%ing %own !o(t Insta((ation Inspection o$ system Incorporate% $or mec&anism o$ pac0age: 3 PA) Pac0age < Power Supp(y ? +ars&a((ing 7 ;iring an% 9ermination 4 :uman +ac&ine Inter$ace .aci(ities > A%%itiona( Instrument an% )ontro( 5 System integration ,

Page , of 3 FIC 30/01

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Inspection Check List


PLC / DCS system
3? 9esting 3. 9est Proce%ure <. Instrumentation an% contro( system ?. E(ectrica( testing 7. Site acceptance test 4. t&er test >. 9est Report an% )erti$icate Name P(ate +ec&anica( )omp(etion )&ec0

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37 34

)omp(ete to %wgs an% specns: .I) Accepte%:

)ontractor Santos Superinten%ent

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