6/26/2021 CHECK LIST FOR ENGG. & COMM.

TO SERVICE TEAM HANDOVER

CHECK LIST FOR ENGG. & COMM. TO SERVICE

TEAM HANDOVER
Project Handover from Engineering & Commissioning to Service/IB Team

The respondent's email (pratik.shelke@cnwater.in) was recorded on submission of this form.

Project No *

524

Date of Handover *

MM DD YYYY

04 / 30 / 2021

Training log to Client *

Yes

No

Not Applicable

https://docs.google.com/forms/d/1sH8Y4Efcdwq-LUk-ZlQtFlfnbTF80aO8yoYePHQyDz0/edit#response=ACYDBNj3tX8uWN1lzqMacaDL2OfN0UUOzo… 1/5
6/26/2021 CHECK LIST FOR ENGG. & COMM. TO SERVICE TEAM HANDOVER

Executed and approved IQ *

Yes

No

Not Applicable

Executed and approved OQ *

Yes

No

Not Applicable

Executed and approved FL *

Yes

No

Not Applicable

Login ID & Password of system *

Yes

No

Not Applicable

https://docs.google.com/forms/d/1sH8Y4Efcdwq-LUk-ZlQtFlfnbTF80aO8yoYePHQyDz0/edit#response=ACYDBNj3tX8uWN1lzqMacaDL2OfN0UUOzo… 2/5
6/26/2021 CHECK LIST FOR ENGG. & COMM. TO SERVICE TEAM HANDOVER

SCADA license key Image *

Yes

No

Not Applicable

Final Software programs back up of the system with date & vendor *

Yes

No

Not Applicable

EDI Report *

Yes

No

Not Applicable

Set parameters record with screen shots. *

Yes

No

Not Applicable

https://docs.google.com/forms/d/1sH8Y4Efcdwq-LUk-ZlQtFlfnbTF80aO8yoYePHQyDz0/edit#response=ACYDBNj3tX8uWN1lzqMacaDL2OfN0UUOzo… 3/5
6/26/2021 CHECK LIST FOR ENGG. & COMM. TO SERVICE TEAM HANDOVER

CAPA / Declaration/ Justification reports for component replacement during commissioning attached *

Yes

No

Not Applicable

System cleaning & sanitization Record *

Yes

No

Not Applicable

Process parameters log sheet & alarm log from OQ to handover *

Yes

No

Not Applicable

Open Points with Action plan *

Yes

No

Handed over by

Pratik Shelke

https://docs.google.com/forms/d/1sH8Y4Efcdwq-LUk-ZlQtFlfnbTF80aO8yoYePHQyDz0/edit#response=ACYDBNj3tX8uWN1lzqMacaDL2OfN0UUOzo… 4/5
6/26/2021 CHECK LIST FOR ENGG. & COMM. TO SERVICE TEAM HANDOVER

Taken over by

Dinesh Katkar

Remarks

NA

This form was created inside of Christ Nishotech Water Systems Private Limited.

 Forms

https://docs.google.com/forms/d/1sH8Y4Efcdwq-LUk-ZlQtFlfnbTF80aO8yoYePHQyDz0/edit#response=ACYDBNj3tX8uWN1lzqMacaDL2OfN0UUOzo… 5/5