B
GFK-2731
Chapter B
B-11
B 2.4
Validation
Checklist for validating the safety module
Device type/equipment identification
Version: HW/FW/FW
Date
Author
Test engineer
Remark
No. Requirement (mandatory)
Yes
Remark
1
Have all the mandatory requirements for the "Planning" checklist been met?
2
Have all the mandatory requirements for the "Assembly and electrical
installation" checklist been met?
3
Have all the mandatory requirements for the "Startup" checklist been met?
4
Does the parameterization of the safe outputs correspond to the version and
the actual connection of the controlled device?
5
Has the assignment of the actuators to the safety logic outputs been checked?
6
Has a function test been performed to check all safety functions, in which the
module is involved?
7
Have measures been taken to achieve a specific Cat.?
8
Do all cables correspond to the specifications?
9
Does the voltage supply correspond to the specifications for the protective
extra-low voltage in accordance with PELV?
10
Has the power supply of U
M
and U
S
in the VersaPoint system from a power
supply unit been implemented?
11
Is external fuse protection of the module implemented (according to the
specifications in this user manual for supply voltage U
M
)?
12
Have measures been taken to prevent simple manipulation?
13
Have measures been taken to prevent connectors being mixed up?
14
Are the requirements for the actuators and cable installation observed
according to the SIL/SIL CL/Cat./PL to be achieved?
15
Are the specifications for the parameterization for each channel implemented?
16
Are test intervals specified for testing the shutdown capability of the actuators,
if this is required to achieve a SIL/SIL CL/Cat./PL?
17
Has it been ensured that any person intentionally starting hazardous move-
ments has a direct view of the danger zone?
Date
Signature (author)
Date
Signature (test engineer)
