【文章內容簡介】 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。 噴水球/360186。 spraying ball液位控制器/Level controller空氣呼吸器/Spare nozzle on top儲水罐附件The storage tank is equiped with： 人孔/Man hole供應商： Supplier 丹麥格蘭富類別： TypwCHI1225型號ModelD4F518025P10914材料： Material316揚程： Head42m16純水泵02PC02Purified water pump流量大?。? flow10t/h17紫外 線殺菌燈 202UV01Flowing UV LAMP供應商： Supplier 南通海發(fā)Nantong highfine.. .. .. ..步驟 No. 驗證項日Step description驗證內容Acceptance criteria驗證標準Observed results合格與否C/NC偏差報告編號Anomaly reference型號： model UV10數(shù)量： Quantity 1臺1set波長： Wave length 254nm材料： Material： 316L紫外線系統(tǒng)附件 計時器供應商Supplier 南通海發(fā)Nantong highfine型號 ：Model： JMF407數(shù)量 ： Quantity：1臺1set結構： 可自由更換濾芯外殼材質material316L濾芯材質materialPTEF1802JMF01 microhole filter過濾精度precision .. .. .. ..步驟 No. 驗證項日Step description驗證內容Acceptance criteria驗證標準Observed results合格與否C/NC偏差報告編號Anomaly reference濾芯規(guī)格數(shù)量Amount 40英寸*7根40ft*7pcs.. .. .. ..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 / Check2. 本方案已被批準This protocol has been approved3. 操作人已接受執(zhí)行驗證的培訓Operators are trained for validation execution步驟 No. 驗證項目與標準Step description驗證內容Acceptance criteria驗證證明文件Observed results合格與否C/NC偏差報告編號Anomaly reference竣工圖(管道設施和安裝平面 圖Asbuilt drawings (Pamp。IDs and Isometrics )編號 Ref : BJYPWPID3 頁BJYPEPMT1 頁所有設備的技術規(guī)格Technical specifications of all equipments編號 Ref BJYPWSBGG1 頁電氣，氣動圖表Electric amp。 pneumatic diagrams編號 Ref : HFR=E0333 頁BJYPWQL1 頁操作和維護手冊Operation 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.? 檢查設備的安裝是否符合每一份文件的要求。簽字并注明日期以證明已經過檢查。Take each referenced document, check the installation in regard with the documentation, sign and date each document attesting that the checking has been done.相關部件合格證明文件 編號 Ref : …………….. .. .. ..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 目標 objective給出文件依據(jù)，來說明純水系統(tǒng)已經被正確安裝了，和安裝圖上相一致。Provide documentary evidence that the water system has been installed and is correctly identified in accordance with existent installation drawings (As built diagrams and schemes).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 reference1Pamp。 ID圖 安裝驗證中用到的 Pamp。 ID 圖編號能識別 As Built Pamp。 Ids drawings used in installation verification are identified2 管道部件竣工管道設施圖中部件被確認The ponents are identified in As Built Pamp。ID drawings3 標簽在圖中確認的部件在安裝中用標簽標識The ponents are identified in the installation using tags4獲取一個 “竣工圖”。Obtain a copy of the last version of “as built” Pamp。ID drawings.在 圖 上 用 黃 色 標 示 出 已 查 過 的 部 分 。 偏 差 用 紅 色下 劃 線 標 示 。Indicate on drawings what has been checked (highlight in yellow). Underline in red any anomaly附上圖紙。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驗證內容Acceptance criteria驗證標準Observed results合格與否C/NC偏差報告編號Anomaly refere