Appendix F - Operational Readiness Inspection
Checklist
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MNL000543
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
F
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2
Versum Materials Confidential
Rev
ITEM #
BSGS eV / BULKGUARD eV
ORI ACTION ITEM
TIMING
REQ'T
STATUS
RESPON-
SIBLE
PERSON
DATE
COMPL'D
CLOSEOUT
STATEMENT /
ACTIONS
REQUIRED FOR
CLOSEOUT/
COMMENTS
Scope
This Operational Readiness Inspection
(ORI) checklist is to be used during the
installation of bulk cabinets or delivery racks
containing source containers with a
combined internal volume greater than 8.3
cu ft (250 liters). Each system may consist
of single or multiple cylinders connected to a
distribution panel (s). Typically, the scope
will include the placement, connection to all
required utilities, verification of operability,
startup and eventual commissioning of the
system.
MBS or
MAS
A
Design, Construction, Commissioning,
Pre-Operational Verifications
A00
P&ID Flow Check
A00.01
Flow check against P&ID's performed.
A00.02
Reconcile any differences identified by flow
checking.
A00.04
Confirm the generation of design and
construction punch lists and the preparation
of STC & STO certificates per EH&S
standard 01.17.03
A01
Fire Protection Systems
A01.06.01 Verify that facility fire suppression system
has been connected for required gases
A02
Atmospheric Monitoring Systems
(includes toxic, flammable and
asphyxiating gas monitors)
A02.05
Confirm that all appropriate locations for
each type of gas monitoring were included
in the design (O2, UVIR, gas detectors)
A03
Nitrogen Purge Systems
A03.05
Verify design pressure of nitrogen supply for
Venturi operation, pneumatics and cabinet
purging. Establish nitrogen purge has
proper pressure regulation, pressure
indication, overpressure protection and
backflow prevention.
A03.06
Verify design pressure of inert process
purge supply. Establish inert purge system
has proper pressure regulation, pressure
indication, overpressure protection and
backflow prevention and is a dedicated
source where required.