IQ FOR ROTARY TABLE

ROTARY TABLE
INSTALLATION QUALIFICATION

The equipment must be fully installed and integrated with site utilities and safety systems. It must be
possible to control all recipe parameters and all outputs must be capable of being trended from the PLC.

Safe access must be possible for each test.

5 Review of previous snags Section summary - all tests complete

Yes / No / N/A

Responsible Resources
Regional Projects Regional Projects
Regional Manufacturing Technology
JM Nilai - Malaysia Operations
Requirement Acceptance criteria
Signature:
Previously identified snags must be All previously identified snags
closed out to ensure minimum should be rectified.
disruption to OQ PQ Date:
Test Method Results Initials Date
5.1. Ensure that all snags for individual items of equipment
identified at manufacturer FAT have been closed out: Pass / Fail

Comments

Signed: ................................................................................................. Date: ....................................................

6 Mechanical Installation Section summary - all tests complete

Yes / No / N/A
Responsible Resources
Regional Projects Regional Projects
Requirement Acceptance criteria
Signature:
Mechanical installation completed All installation work completed to
to ensure safe operation of the good industry practice and all
equipment, meeting all equipment specific requirements of the Date:
specific needs equipment have been met.
Test Method Results Initials Date Reference
Document
6.1 All equipment positioned per general arrangement Yes / No
drawing.
6.2 All equipment assembled per applicable machinery Yes / No
drawings.

6.3 All equipment levelled, anchored and aligned per Yes / No

installation document.

6.4 All fencing / guarding / interlocks installed per Yes / No

drawing.
6.5 Compressed air connections completed with Yes / No
minimum available supply of 5.6 bar.
Comments
 IQ FOR ROTARY TABLE

Signed: ................................................................................................. Date: ....................................................

7 Electrical Installation Section summary - all tests complete

Yes / No / N/A

Responsible Resources
Regional Projects Regional Projects
Requirement Acceptance criteria
Signature:
Electrical installation completed to All installation work
ensure safe operation of the completed to good industry
equipment, meeting all equipment practice and all specific Date:
specific needs requirements of the
equipment have been met.
Test Method Results Initials Date Reference
Document
7.1 Cable tray installation complete with level & plumb Yes / No
tray and covers installed.
7.2 All cables routed properly inside of cable tray and Yes / No
properly secured.
7.3 All cables routed and dressed properly from tray to Yes / No
device.
7.4 All cables and wires properly terminated per Yes / No
electrical drawing.
7.5 All network cables installed and terminated per Yes / No
electrical drawing.
7.6 All cables and electrical system properly grounded. Yes / No
7.7 I/O checks complete. Yes / No
Comments

Signed: ................................................................................................. Date: ....................................................

Approval
Approval for
Operational Qualification Project team Process Engineering Production