6/25/2021 eService | Report

Ovens Temperature Monitoring (MQTT)

Buy Off Check List
Project Info: Date 25/6/2021
1. Project Title : Ovens Temperature Monitoring (MQTT)
2. Project Leader : Mohd Hamidi bin Idrus
3. PO #number : PO0123456
4. Oven ID# : 1OVN1513
5. Hardware Device ID# : EI1OVN1513_1514
6. Oven Location : PEN 2
7. Oven Model : SMO 3
8. System SN# : IAA089123
9.Panel PC ID : EI1OVN1514
Checklist Captured Input

check_box Converter Kit check_box TC Cable + Omega Connector

Project Item Checklist:
check_box Cat 6 Patch cord check_box Mounting TC bracket
check_box AC Power Cable (3 Pin) check_box Labeling Printer
check_box PVC Conduit + Spiral band

(1) SAFETY
1.1 Check the Converter Kit and clear
from (E.g: Sticker, Wrapper, Plastic or check_box Pass check_box_outline_blank Fail
Boxes)
1.2 Need to using proper tool when
drilling and ensure the surrounding area check_box Pass check_box_outline_blank Fail
safe (E.g: Vacuum, hand drill)
1.3 Remove any sharpen things inside
the toolbox before entering the factory check_box Done check_box_outline_blank Fail
1.4 Wipe the toolbox by using IPA and
make sure its clean from any particle, check_box Done check_box_outline_blank IPA not provided
dust and sticker
1.5 Trolley must be wipe by using IPA
and the wheel need to wrap before
check_box Done check_box_outline_blank IPA not provided
entering the production check_box_outline_blank Wrapper not provided
1.6 LOTO must be display during
working time and barricade work area check_box Done check_box_outline_blank Not provided
1.7 Buddy system when using the
ladder must be practiced and follow the check_box Complied check_box_outline_blank Uncomply
SOP
1.8 Converter kit must be proper
grounded and no power leakage check_box Yes check_box_outline_blank Power Leakage check_box_outline_blank Not Grounded

(2) 5S Core Objectives

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Checklist Captured Input

(3) QUALITY & Standards specs : Sensor Integration

3.1. Total quantity of Thermocouples
4
inside chamber:
3.2. Length of thermocouples wires: check_box 3 Meter check_box_outline_blank 5 Meter
3.3. All the labels details on the
Converter box and Sensors are verified : check_box Passed check_box_outline_blank Failed

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Checklist Captured Input

(4) SAFETY & Standards On Production Line

4.1 Voltage power supply:
4.2 Power ON Indicator light up ?
4.3 Labeling converter kit with SN#:
check_box Tapping from Oven Power Supply
check_box_outline_blank Direct from Power point
check_box Pass check_box_outline_blank Fail
check_box Pass check_box_outline_blank Fail

(5) Functionalities Of System Interface

5.1 System Software application shall
be installed on Osram PPC : check_box Installed check_box_outline_blank Not Installed
5.2 Application shall have password
protected Engineer role user login for
Hardware Device communication check_box Yes check_box_outline_blank No
Configuration Setup :

(6) Software Configuration Setting

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Checklist Captured Input

6.1 System Software Integration shall
meet the requirement:
6.2 Topic Levels, QoS Level and MQTT
Protocol settings are included:
6.3 Message Format and Publishing:
6.4 Application Software Logs and
Formatting:
6.5 Test the software launcher:
check_box Passed check_box_outline_blank Failed
check_box Passed check_box_outline_blank Failed
check_box Passed check_box_outline_blank Failed
check_box Passed check_box_outline_blank Failed
check_box Passed check_box_outline_blank Failed

(7) Documentation
7.1 System Design Documentation and
User Manual: check_box Passed check_box_outline_blank Failed
7.2 System Design Documentation must
include sensor routing & label for each check_box Passed check_box_outline_blank Failed
unique model oven picture and layout :

(8) Attachments

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Checklist Captured Input

8_4 Issues / Errors / Comments All Testing OK

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