【正文】 following information for each one: designation, brand, model ,serial number and/or other relevant characteristics.步驟 No. 驗證項日Step description驗證內(nèi)容Acceptance criteria驗證標準Observed results合格與否C/NC偏差報告編號Anomaly reference計量泵Supplier Dosage pump:美國帕斯菲達Pulsaafeede1PH 調(diào)節(jié) 裝置 101 TV0101PD01供應商 溶解槽 Dissolved groove: 蘇州大自然Suzhou natural前提/ Prerequisite 完成 / Check1. 本方案已被批準This protocol has been approved are trained for validation execution.. .. .. ..步驟 No. 驗證項日Step description驗證內(nèi)容Acceptance criteria驗證標準Observed results合格與否C/NC偏差報告編號Anomaly reference計量泵型號Model Dosage pump X030序列號Serial number08012202270揚程Head 7BAR流量 flow 數(shù)量Quantity1套 1set供應商Supplier 南通海發(fā)Nantong highfine型號 model UV5數(shù)量Quantity 1臺1set波長 Wave length 254nm2紫外 線殺菌燈 101UV01Flowing UV LAMP材料 Material： 3043原水箱01TV02raw water tank供應商Supplier南通海發(fā)Nantong highfine .. .. .. ..步驟 No. 驗證項日Step description驗證內(nèi)容Acceptance criteria驗證標準Observed results合格與否C/NC偏差報告編號Anomaly reference數(shù)量Quantity1 只1pcs體積volume 2m3材料material 304360186。 spraying ball液位控制器Level controller空氣呼吸器Spare nozzle on top12RO水箱02TV01RO water tank儲水罐附件The storage tank is equiped with:人孔Man hole供應商： Supplier： 丹麥格蘭富Grundfos13EDI 水泵02PC01EDI water pump型號 Model CHI440.. .. .. ..步驟 No. 驗證項日Step description驗證內(nèi)容Acceptance criteria驗證標準Observed results合格與否C/NC偏差報告編號Anomaly reference序列號Serial numberC4J518004P10832材料： Material316揚程 Head28m流量 flow供應商supplier IONPURE型號 model IPLXM30Z1數(shù)量： Quantity 1個1pcs工作壓力 pressure ≤5bar14EDI膜塊02EDI01EDI module序列號Serial number81704供應商： Supplier 南通海發(fā)Nantong highfine數(shù)量： Quantity 1只1pcs15純水箱02TV02Storage tank of purified water 體積：volume 6m3.. .. .. ..步驟 No. 驗證項日Step description驗證內(nèi)容Acceptance criteria驗證標準Observed results合格與否C/NC偏差報告編號Anomaly reference材料：material 316L360186。 pneumatic diagrams編號 Ref : HFR=E0333 頁BJYPWQL1 頁操作和維護手冊O(shè)peration and maintenance manuals編號 Ref : ……………建議零件清單Remended spare parts list編號 Ref : BJYPWBPQD1 頁1竣工文件As built documentation :? 核對是否具備所有文件Verify that each document is available.? 檢查設(shè)備的安裝是否符合每一份文件的要求。 ID圖 安裝驗證中用到的 Pamp。Obtain a copy of the last version of “as built” Pamp。Join drawings to the test.儀表儀表安裝正確，容易讀出上面的數(shù)字The instruments are correctly installed , they are accessible and they can be easily read.. .. .. ..步驟 No. 測試步驟Step description驗證項目Acceptance criteria驗證標準Observed results合格與否C/NC偏差報告編號Anomaly reference5 操作各部件都可以順利地被操作，而且可以進行維修工作The access to the different ponents of the system is easy so operation and maintenance works can be done步驟/No. 備注/ Comments測試操作人/Test performed by: 簽名/Signature 日期/Date測試所用計量儀器/List of equipments used : 附件列表 /List of attachments測試審核人/ Test reviewed by: 簽名/Signature 日期/Date.. .. .. ..合格 / Conform ? 不合格 / Non conform ?備注 / Comments :.. .. .. ..前提/ Prerequisite 完成 / CheckN/A步驟 No. 驗證項目Step description驗證內(nèi)容Acceptance criteria驗證標準Observed results合格與否C/NC偏差報告編號Anomaly reference1檢查所有的重要儀器的計量證書，保證計量范圍和精確度符合工作需求Check that calibration certificates are available when needede and that the calibration range and precision of the calibration are adequate for the instrument range of work and precision required見下表See table below見下表See table below標簽tag描述description是否需要計量Need to be calibrated (YES/NO）檢查計量標簽Conformity of certificate (yes or no)工作范圍Work scale測量范圍Measure scale精確度correctness合格與否（C/NC）備注remarksPHT0101原水 PH 變送器 是 yes58 014 TT0101原水溫度變送器 是 yes050℃ 0100℃ LT0101原水箱液位變送器 否 no TI0101列管式換熱器出水溫度表 是 yes0100℃ 0200℃ .. .. .. ..標簽tag描述description是否需要計量Need to be calibrated (YES/NO）檢查計量標簽Conformity of certificate (yes or no)工作范圍Work scale測量范圍Measure scale精確度correctness合格與否（ C/NC）備 注remarks列管式換熱器工業(yè)蒸汽壓力表 是 yes PI0102多介質(zhì)過濾器壓力表Pressure meter of sand filter是 yes PI0103活性炭過濾器壓力表Pressure meter of activated carbon filter是 yes PI0104精密過濾器進水壓力表Pressure meter of precise filter是 yes PI0105高壓泵進水壓力表Feed water Pressure meter of pump是 yes PI0106高壓泵出水壓力表Discharge water Pressure meter of pump是 yes PS0101高壓泵進水壓力開關(guān) Pressure switch of pump否 no PI0107反滲透膜濃水壓力表Waste water Pressure meter of RO 是 yes PI0108反滲透膜純水壓力表Waste water Pressure meter of RO是 yes FT0101反滲透膜純水流量變送器pure water flow meter of RO是 yes 070LPM 0100LPM .. .. .. ..標簽tag描述description是否需要計量Need to be calibrated (YES/NO）檢查計量標簽Conformity of certificate (yes or no)工作范圍Work scale測量范圍Measure scale精確度correctness合格與否（ C/NC）備 注remarksFT0102反滲透膜濃水流量計waste water flow m