Appendix D - Pre-Facilitation Checklist
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MNL000541
Revision 0
10/04/2017
BSGS eV / BULKGUARD eV
© Versum Materials, Inc. as of the revision and date shown. All rights reserved.
Confidential and Proprietary Data
Page APP
D
-
4
Versum Materials Confidential
1. Visual Inspection and General Condition
Initial /
Date
N/A or
Task
Responsi
bility
VERSUM
FSS
Initial /
Date
A.
All component / equipment conditions OK.
B.
Bag containing: VCR insulation, enclosure air inlet sheet
metal for the bottom of the enclosure, DISS/RFO spool,
flexible ventilation duct and clamps, tube switching pneumatic
tube bundles, etc. shipped with the equipment is in an
identified location / individual’s possession.
C.
All mechanical (VCR and/or Swagelok) connections are tight.
D.
All equipment and scales (if applicable) installed. Local scale
supplier identified and contacted for scheduling of technician
and weights for scale calibration.
E.
Forklift & operator available for scale calibration.
F.
Proper regulators, pressure transducers, and safety relief
valves are installed, properly rated and set. Materials of
construction are proper for gas type. Components that are
difficult to see due to insulating material can be verified by
reviewing the QAF595B document shipped with the unit.
G.
Roof / canopy installed and complete.
H.
Unhindered, complete access to BSGeV area is available. No
other work is being performed in the area.