Factory Acceptance test protocol

8/12/2019 Factory Acceptance test protocol

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FACTORY ACCEPTANCE TEST

FOR

EQUIPMENT NAME


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Table of Contents

Table of Contents...........................................................................................................21.0Pre-Approval..............................................................................................................32.0Objective....................................................................................................................43.0Scope of this Doc!ent...........................................................................................4

4.0Acceptance criteria ..................................................................................................4".0#esponsibilit$............................................................................................................"%.0Protocol &'ector......................................................................................................%(.0)nstallation *alification Test Plan.........................................................................(7.1LISTOFREFERENCEDRAWINGS.................................................................................................8

7.2MATERIALHISTORYCHART.......................................................................................................9

Objective....................................................................................................................................................9

Acceptance criteria....................................................................................................................................9

7.3BOUGHT-OUTCOMPONENTS.....................................................................................................10

Objective..................................................................................................................................................10

Acceptance criteria..................................................................................................................................10

7.4SAFETYFEATUREIDENTIFICATION............................................................................................117.INSTRUMENTDETAILSANDCALIBRATIONSTATUS..................................................................11

7.!"ERIFICATIONOFSAFETY.........................................................................................................12

7.6.1Test Name.........................................................................................................................................12

7.7DIMENSIONALMEASUREMENT..................................................................................................13

Objective..................................................................................................................................................13

7.8SURFACEFINISHREPORT..........................................................................................................14

Name 15

+.0Operational *alification test plan........................................................................1",.0achine nctional Test........................................................................................1"9.1POWERSUPPLYTEST................................................................................................................1

Name 169.2#EYFUNCTIONALITYTEST........................................................................................................1!

Name 17

9.3DISPLAYFUNCTIONALITYTEST...............................................................................................17

Name 17

9.4ALARM"ERIFICATIONTEST.....................................................................................................18

9.4.1Alarm name......................................................................................................................................18

Name 18

10.0&/ip!ent Trial #n.............................................................................................1+Objective..................................................................................................................................................18

Name 19

11.0&'ception #eport o...........................................................................................1,12.0&'ception #eport or!.........................................................................................2113.0ist of Anne'.........................................................................................................2214.0#eference...............................................................................................................241".0ist of Abbreviation...............................................................................................241%.0lossar$.................................................................................................................241(.0AT #eport.............................................................................................................2%1+.0AT #eport Approval............................................................................................2+


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1.0 Pre-Approval

T$%& FAT '()*)+), %& '('(/ B

Functonal Area Na!e "e#$naton S$nature "ate

%al&aton

T$%& FAT '()*)+), %& (%/ 5),,)%6 56+*%)6, (&


Tec'ncal Reve(er

U#er "epart!ent

En$neern$

Qualt) A##urance

T$%& FAT '()*)+), %& ''()/ -

Functonal Area Na!e S$nature "ate

*ea& Operaton

*ea& Qualt)


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+.0 O,ectve

T$ )+*% )5 *$%& FAT '()*)+), %& *) (%5:

T$ 5(%+*%)6 6/ &&;, )5 *$ ,%5%+*%)6.

A,, /&%6 D)+;6*&? &'+%5%+*%)6& 6/ *&* +(*%5%+*& ( ''()/? %,, 6/

++(*.

P$&%+, I6&'+*%)6 )5 *$ ,+*(%+, $(/(.

F6+*%)6, *&*%6 @%6+,/%6 &5* *&*& )5 *$


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.0 Re#pon#,lt)

"epart!ent Re#pon#,lt)

S'',%(

E=+*%)6 )5 FAT & '( *$ '()*)+),.

P)&* ''(), )5 *$ '()*)+),.

",%/*%)6

P('(*%)6 6/ 5%6, (% )5 *$ FAT '()*)+),.

I*& +);',%6+ *) ;* *$ ++'*6+ +(%*(% )5 *$ FAT '()*)+),.

C),,+*%)6 6/ (+)(/%6 )5 /*.

O(,, +)-)(/%6*%)6 )5 *$ +*%%*.

R%& )5 =+'*%)6 %5 (


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2.0 Protocol E3ecutor

T$ '(&)6& ,) &%6/ ;6& *$* *$ 6/(&*6/ *$ +)6*6*& )5 *$%& '()*)+), 6/

*$ $ *6 )( %,, *6 '(* %6 *$ =+*%)6 )5 *$ +*%%* $%+$ %& *$ '(* )5

*$%& '()*)+),. B,) *, ('(&6*& (+)(/ )5 +$ %6/%%/, $) &%6& )( %6%*%,& 6

' %6+,// %6 *$ FAT P()*)+),.

Na!e "epart!ent "e#$naton S$nature Intal# "ate

Reve(e& 4) Na!e5 S$n6"ate5


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7.0 In#tallaton Qual/caton Te#t Plan

Secton Te#t "e#crpton

7.1 L%&* )5 R5(6+ D(%6&

7.2 M*(%, H%&*)( C$(*

7.3 B)$*-O* C);')66*&

7.4 "(%5%+*%)6 )5 S5*7. I6&*(;6* D*%,& 6/ C,%(*%)6 S**&

7.! S5* F*(& I/6*%5%+*%)6

7.7 D%;6&%)6, M&(;6*

7.8 S(5+ F%6%&$ R')(*


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7.1 8#t o/ Re/erence "ra(n$#

O,ectve T) +$+ (5(6+ /(%6 (


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7.+ Materal *#tor) C'art

O,ectveT) '() *$* *$ ;*(%,& &/ 5)( +)6&*(+*%)6 )5 +);')66*& ( & '( *$

DR &'+%5%+*%)6 A''()/ /(%6.

Materal M*(%, *&* +(*%5%+*&.

Met'o& T$ "6/)( &$,, '(&6* +(*%5%+*& 5)( *$ ;*(%,& ,%&*/ %6 *$ Materal

*#tor) C'art.T$ &;%**/ +(*%5%+*& &$,, +$+/ 5)( +)((+* ;*(%, & %6&* *$

/*%,& &;%**/ %6 *$ DR? *$ 6/)(.

Acceptance crteraT$ +(*%5%+*& &$,, '() *$* *$ ;*(%,& &/ 5)( +)6&*(+*%)6 )5 +);')66*&

( & '( *$ ''()/ &'+%5%+*%)6&.

MATERIA8 *ISTORY C*ART

Sr. No. Part "e#crpton = S>e

Acceptance Crtera Re#ult Re!ar


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7. 4ou$'t-Out Co!ponent#

O,ectveT) '() *$* B)$* O* +);')66*& &/ 5)( +)6&*(+*%)6 )5 *$


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7. Sa/et) /eature I&ent/caton

T) %/6*%5 6/ ,%&* ,, S5* 5*(& 5)( '()'( %6&*,,*%)6 )6 *$


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I" "ate "ue "ate

Re!ar


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Re!ar


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2 O(,, W%/*$ W

3 O(,, D'*$ D

UTI8ITY CONNECTION POINTS C*ECS

Sr.No.

"e#crpton %alue /ro! ;A"ra(n$

Actual %alue Corre#pon&n$ 6Non corre#pon&n$

1.

2.

3.

Re!ar


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Per/or!e& ,) C'ec


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Per/or!e& ,) C'ec


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Na!e

S$nature

Co!pan) Na!e

"ate

. "#pla) Functonalt) Te#t

Sr.

No.

e) In&cator Spec/e& Functon Re#ult# Sat#/e&

?Ye# 6 No@

C'ec


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. Alar! %er/caton Te#t

..1 Alar! na!e

O+*%

R


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Per/or!e& ,) C'ec


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1+.0 E3cepton Report For!

M +)'%& )5 *$%& 5)(; & 6+&&(.

%al&aton E3cepton Report Nu!,er5

1. I&ent/caton o/ E3cepton

T&* A55+*/

D* )5 O++((6+

D* )5 O&(*%)6

D* >A N)*%5%/ >A I6%*%, D*

+. Nature o/ E3cepton

. Root Cau#e Inve#t$aton

. I!pact o/ E3cepton

. Correctve Acton#

Prepare& 4)

Na!e5 S$nature5 "ate5

2. Approval to Procee&

S%6*(& ,) %6/%+* *$ (,6* /'(*;6* ;6(& 6/ >A ",%/*%)6 C);',%6+ +)6+(

%*$ ())* +& 6,&%& 6/ ''() *$ %;',;6**%)6 )5 '()')&/ +)((+*% +*%)6&.W$( 6) +)((+*% +*%)6& ( (


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%al&aton E3cepton Report Nu!,er5


Re#pon#,le Area Mana$er or "ele$ate Area5 DDDDDDDDDD


QA Mana$er or "ele$ate


7. Correctve Acton %er/caton

Prepare& 4)


B. E3cepton Report Approval

S%6*(& ,) (%5 *$*:

T$ &**/ +*%)6& $ 6 %;',;6*/ 6/ ( /;/ ''()'(%* *) (&), *$ =+'*%)6.

W$( +*%)6& ( +);',*/ '(%)( *) '('(*%)6 )5 *$ (')(*? &*%5%+*%)6& '()%// %6 S+*%)6 .

A/


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1.0 Re/erence

",%/*%)6 )5 &'*%+ P$(;+*%+, P()+&&& ;& P. A,,)+)

H) *) /,)' 6/ M6 >,%5%+*%)6 P()*)+),& P$%,%' C,)/

1.0 8#t o/ A,,revaton

A,,revaton# Full For!

12.0 ;lo##ar)

Qual/caton ter!# "e/nton

U&( R,%5%+*%)6 @O>

T$ /)+;6*/ (%5%+*%)6 *$* *$ 5+%,%*%&? &&*;& 6/


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Qual/caton ter!# "e/nton

(+);;6/*%)6&.

O'(*%)6,

>,%5%+*%)6 @O>

T$ /)+;6*/ (%5%+*%)6 *$* *$ 5+%,%*%&? &&*;& 6/ ,%5%+*%)6 @P>

T$ /)+;6*/ (%5%+*%)6 *$* *$ 5+%,%*%&? &&*;& 6/


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17.0 FAT Report

Su!!ar) o/ t'e re#ult# o,tane&5

S$n/cant &evaton# o,#erve&5


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Conclu#on#5


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1B.0 FAT Report Approval

S'',%( S%6*(

Functonal Area Na!e "e#$natonS$nature (t'

#ta!p"ate

Suppler

T$%& FAT '()*)+), %& +);'%,/ 5),,)%6 56+*%)6, (&


%al&aton

T$%& FAT '()*)+), %& (%/ 5),,)%6 56+*%)6, (&


U#er "epart!ent

En$neern$

Qualt) A##urance

T$%& FAT '()*)+), %& ''()/ -

Functonal Area Na!e S$nature "ate

*ea& Operaton

*ea& Qualt)

Factory Acceptance test protocol

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