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QA - SAT - Site Acceptance Test (SAT) PDF
QA - SAT - Site Acceptance Test (SAT) PDF
Name Role/Title
Owner <<Name>> <<Role/ Title>>
Reviewer <<Name>> <<Role/ Title>>
Approver <<Name>> <<Role/ Title>>
Note about document identification: The document properties (date, revision, state) as
defined by the document header represents the planned SAT and should be approved
using a workflow before any results is filled. After manual completion of the form a new
revision will be created and after scanning it should be released using a new workflow. At
this stage the document header will not be updated but only represent the planned state
of the document.
NOTE: The authoring instruction box should be deleted from the document before it is finalised
Authoring instruction
Text in italic is to be adjusted/ removed as applicable.
Text which is not in italic is to be seen as standard text (may be changed as applicable).
This document shall be adjusted as applicable of the Test and Verification Coordinator
and then sent for review and approval. After approval, the document shall be printed
to be filled in manually. After the test, the document shall be scanned in to the original
document and then be sent for new approval as final. Tests shall conform to applicable
standard.
Template: Site Acceptance Test (SAT) (ESS-0113711 Rev: 1, Active date: Jun 9, 2017)
Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
N/A shall be filled in if tests are not applicable and a comment of reason shall be filled
in under Comments referring to applicable clause. Reason may be that the actual test is
performed of contractor and documented in contractor document.
SYSTEM NAME shall be filled in of Test and Verification Coordinator with FBS element
name applicable to equipment for test.
ROLES & RESPONSIBILITIES shall be filled in of Test and Verification Coordinator listing
actual test team as applicable and their responsibilities. Listed testers shall sign and
date their role.
LIST OF EQUIPMENT FOR TEST shall be filled in of Test and Verification Coordinator
specifying equipment for test with sign and date.
2 (18)
Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
CONTACTS
Test Leader:
ROLES RESPONSIBILITIES
3. PLC Programmer 6
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Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
SIGN:
DATE:
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Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
SIGN:
DATE:
1. Circuit diagrams
2. Cabinet lay-out
3. Parts list
4. Cable lists
5. Functional specification
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Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
APPROVED REJECTED
SIGN: SIGN:
DATE: DATE:
1. Check that the electrical equipment complies with the documentation for
manufacturing. (according SS EN 60204-1)
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Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
APPROVED REJECTED
SIGN: SIGN:
DATE: DATE:
1. Check that the electrical equipment complies with the documentation for
manufacturing
1.3 Function Markings e.g. above the actuators, operator panel, instruments, etc.
performed according to manufacturing documentation.
N/A Remark Approved
1.6 Functional separation inside control cabinets made according to production documentation.
Mounting layout shall be compared with the control cabinet. For approval conductors shall be
located in the designated conduit / cable path.
N/A Remark Approved
1.7 Marking of equipment a nameplate shall be mounted adjacent to the incoming supply point
(main switch or terminal), according ESS-0015433 Rules for electrical design, Clause
regarding Marking of cabinets.
N/A Remark Approved
7 (18)
Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
1.10 Functional bonding. Mounting plate shall be galvanized. Color at connection points for
functional bonding must be removed. Connection points for functional bonding shall be
threaded and spring washer positioned adjacent to the screw head.
N/A Remark Approved
1.12 Routing of installed cables shall comply with documentation for manufacturing.
N/A Remark Approved
1.14 Connections of installed cables shall comply with documentation for manufacturing.
N/A Remark Approved
Additional Remarks
1.15 ……………………………………………………………………………………………… Approved
8 (18)
Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
APPROVED REJECTED
SIGN: SIGN:
DATE: DATE:
2.2 Check conditions for fault loop impedance by checking that conductor length and area comply
with calculation
2.3 Check settings and characteristics of the associated overcurrent protective devices
2.4 Check conditions for protection by reducing the touch voltage below 50V by checking that
conductor length and area comply with calculation.
NOTE – Equipotential protective bonding conductor area do not need to be larger than
25mm2Cu.
Additional Remarks
2.5 ……………………………………………………………………………………………… Approved
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Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
APPROVED REJECTED
SIGN: SIGN:
DATE: DATE:
Additional Remarks
3.2 ……………………………………………………………………………………………… Approved
10 (18)
Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
APPROVED REJECTED
SIGN: SIGN:
DATE: DATE:
Additional Remarks
4.2 ……………………………………………………………………………………………… Approved
11 (18)
Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
APPROVED REJECTED
SIGN: SIGN:
DATE: DATE:
Additional Remarks
5.2 ……………………………………………………………………………………………… Approved
12 (18)
Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
6. Check functions.
APPROVED REJECTED
SIGN: SIGN:
DATE: DATE:
6. Check functions.
6.2 Emergency Stop Function shall disconnect electric supply to equipment according to risk
assessment.
N/A Approved Remark
6.4 Equipment shall not restart automatically after power failure. Example, if a local disconnecting
device to a motor is operated, etc.
N/A Approved Remark
Additional Remarks
6.5 ……………………………………………………………………………………………… Approved
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Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
6. Check functions.
The digital inputs from external objects is activated by either manually activate an external object
whose activation causes a feedback signal to a digital input (valves, pumps) either manually using
e.g. a tool to enable e.g. a level sensor. The activation of a digital input is controlled via the
programming tool by checking its status and the applicable functions via the operator panel (e.g.
alarms).
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Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
6. Check functions.
By forcing the digital outputs via the programming tool, the corresponding external objects that are
connected to the digital output are activated.
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Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
6. Check functions.
The analog input signals from external objects shall be verified that they are properly connected
according to the documentation for manufacturing.
The signals shall indicate the same value in the programming tool and / or OP as real value.
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Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
6. Check functions.
The analog outputs to external objects shall be verified that they are properly connected according
to the documentation for manufacturing.
The items connected shall be affected in position/ speed etc. to the same value as set.
17 (18)
Document Type Document Template Date Jun 9, 2017
Document Number ESS-0113711 State Released
Revision 1 Confidentiality Level Internal
Any incomplete work or non-conformances shall be recorded on the SAT punch list and
categorized as follows:
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