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No.EX
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-OMU1006-B
Appendix C: Checklists
The checklists listed in this section provide support when carrying out the following tasks on the SI unit:
planning, assembly and electrical installation, commissioning, parameterization, and validation.
These checklists may be used as planning documentation and/or as verification to ensure the steps in the
specified phases are carried out carefully.
Archive the completed checklists to use as reference for recurring tests.
The checklists do not replace the validation, initial commissioning, and regular testing performed by qualified
personnel.
The following section of a checklist shows an example of a completed checklist.
Table C-1 Example of a checklist
Checklist
Device type/equipment identification
EX260-FPS1
Version: HW/SW
01/1.1.1
Date
2017-July-1st
Creator
John Smith
Test engineer
Jane Brown
Remark
System XXX has been
checked for engine hood
production
No.
Requirement (mandatory)
Yes
Remark
X
No.
Requirement (Optional)
Yes
No
Remark
Y
Key
Equipment identification:
Enter the device type and/or the equipment identification for the relevant module.
Version:
HW/FW enter the hardware and firmware version of the module as shown on the label on the SI Unit.
For details of the label on the SI Unit, refer to
Section 6.2. "Production label"
.
Date:
Enter the date on which you began to fill in this checklist.
Creator:
Enter the name of the person creating this checklist.
Test engineer:
Enter the name of the test engineer.
Remark:
Enter a remark, if necessary.
Requirement (mandatory):
These requirements must be met for a safety application, in order to complete the relevant phase using the
checklist.
Requirement (optional):
These requirements are optional. For points that are not met, please enter an appropriate remark in the
relevant field.
2020-10-30 10:03
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