Validation
106888_en_01
PHOENIX CONTACT
73
A 4
Validation
Checklist for validating the module
Device type/equipment identification
Version: HW/FW
Date
Editor
Test engineer
Comment
No. Requirement (mandatory)
Yes
Comment
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 and
parameterization” checklist been met?
4
Does the parameterization of the safe outputs correspond to the version
and the actual connection of the controlled devices?
5
Has the assignment of the actuators to the outputs and the variables of the
safe application program been tested (online status in SafetyProg)?
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 power supply correspond to the specifications for the protective
extra-low voltage in accordance with PELV?
10
Has the power supply of U
O
and U
BK
in the Axioline F system from a power
supply unit been implemented?
11
Is external protection of the module implemented (according to the
specifications in this user manual for supply voltage U
O
)?
12
Have measures been taken to prevent simple tampering?
13
Are requirements for the actuators and cable installation observed
according to the SIL/SILCL/Cat./PL to be achieved?
14
Are the specifications for the parameterization for each channel
implemented?
15
Have test intervals been defined for testing the shutdown capability of the
actuators, if this is required to achieve a SIL/SILCL/Cat./PL?
16
Has it been ensured that any person intentionally starting hazardous
movements can only do so with a direct view of the danger zone?
Date
Signature (editor)
Date
Signature (test engineer)
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