【文章內(nèi)容簡(jiǎn)介】 reference序列號(hào)Serial numberC4J518004P10832材料： Material316揚(yáng)程 Head28m流量 flow供應(yīng)商supplier IONPURE型號(hào) model IPLXM30Z1數(shù)量： Quantity 1個(gè)1pcs工作壓力 pressure ≤5bar14EDI膜塊02EDI01EDI module序列號(hào)Serial number81704供應(yīng)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(yàn)證項(xiàng)日Step description驗(yàn)證內(nèi)容Acceptance criteria驗(yàn)證標(biāo)準(zhǔn)Observed results合格與否C/NC偏差報(bào)告編號(hào)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(chǔ)水罐附件The storage tank is equiped with： 人孔/Man hole供應(yīng)商： Supplier 丹麥格蘭富類別： TypwCHI1225型號(hào)ModelD4F518025P10914材料： Material316揚(yáng)程： Head42m16純水泵02PC02Purified water pump流量大小： flow10t/h17紫外 線殺菌燈 202UV01Flowing UV LAMP供應(yīng)商： Supplier 南通海發(fā)Nantong highfine.. .. .. ..步驟 No. 驗(yàn)證項(xiàng)日Step description驗(yàn)證內(nèi)容Acceptance criteria驗(yàn)證標(biāo)準(zhǔn)Observed results合格與否C/NC偏差報(bào)告編號(hào)Anomaly reference型號(hào)： model UV10數(shù)量： Quantity 1臺(tái)1set波長(zhǎng)： Wave length 254nm材料： Material： 316L紫外線系統(tǒng)附件 計(jì)時(shí)器供應(yīng)商Supplier 南通海發(fā)Nantong highfine型號(hào) ：Model： JMF407數(shù)量 ： Quantity：1臺(tái)1set結(jié)構(gòu)： 可自由更換濾芯外殼材質(zhì)material316L濾芯材質(zhì)materialPTEF1802JMF01 microhole filter過(guò)濾精度precision .. .. .. ..步驟 No. 驗(yàn)證項(xiàng)日Step description驗(yàn)證內(nèi)容Acceptance criteria驗(yàn)證標(biāo)準(zhǔn)Observed results合格與否C/NC偏差報(bào)告編號(hào)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(cè)試操作人/Test performed by: 簽名/Signature 日期/Date測(cè)試所用計(jì)量?jī)x器/List of equipments used : 附件列表 /List of attachments測(cè)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(zhǔn)This protocol has been approved3. 操作人已接受執(zhí)行驗(yàn)證的培訓(xùn)Operators are trained for validation execution步驟 No. 驗(yàn)證項(xiàng)目與標(biāo)準(zhǔn)Step description驗(yàn)證內(nèi)容Acceptance criteria驗(yàn)證證明文件Observed results合格與否C/NC偏差報(bào)告編號(hào)Anomaly reference竣工圖(管道設(shè)施和安裝平面 圖Asbuilt drawings (Pamp。IDs and Isometrics )編號(hào) Ref : BJYPWPID3 頁(yè)BJYPEPMT1 頁(yè)所有設(shè)備的技術(shù)規(guī)格Technical specifications of all equipments編號(hào) Ref BJYPWSBGG1 頁(yè)電氣，氣動(dòng)圖表Electric amp。 pneumatic diagrams編號(hào) Ref : HFR=E0333 頁(yè)BJYPWQL1 頁(yè)操作和維護(hù)手冊(cè)O(shè)peration and maintenance manuals編號(hào) Ref : ……………建議零件清單Remended spare parts list編號(hào) Ref : BJYPWBPQD1 頁(yè)1竣工文件As built documentation :? 核對(duì)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。簽字并注明日期以證明已經(jīng)過(guò)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(guān)部件合格證明文件 編號(hào) Ref : …………….. .. .. ..步驟/No. 備注/ Comments測(cè)試操作人/Test performed by: 簽名/Signature 日期/Date測(cè)試所用計(jì)量?jī)x器/List of equipments used : 附件列表 /List of attachments測(cè)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(biāo) objective給出文件依據(jù)，來(lái)說(shuō)明純水系統(tǒng)已經(jīng)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(cè)試步驟Step description驗(yàn)證項(xiàng)目Acceptance criteria驗(yàn)證標(biāo)準(zhǔn)Observed results合格與否C/NC偏差報(bào)告編號(hào)Anomaly reference1Pamp。 ID圖 安裝驗(yàn)證中用到的 Pamp。 ID 圖編號(hào)能識(shí)別 As Built Pamp。 Ids drawings used in installation verification are identified2 管道部件竣工管道設(shè)施圖中部件被確認(rèn)The ponents are identified in As Built Pamp。ID drawings3 標(biāo)簽在圖中確認(rèn)的部件在安裝中用標(biāo)簽標(biāo)識(shí)The ponents are identified in the installation using tags4獲取一個(gè) “竣工圖”。Obtain a copy of the last version of “as built” Pamp。ID drawings.在 圖 上 用 黃 色 標(biāo) 示 出 已 查 過(guò) 的 部 分 。 偏 差 用 紅 色下 劃 線 標(biāo) 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(cè)試步驟Step description驗(yàn)證項(xiàng)目Acceptance criteria驗(yàn)證標(biāo)準(zhǔn)Observed results合格與否C/NC偏差報(bào)告編號(hào)Anomaly reference5 操作各部件都可以順利地被操作，而且可以進(jìn)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(cè)試操作人/Test performed by: 簽名/Signature 日期/Date測(cè)試所用計(jì)量?jī)x器/List of equipments used : 附件列表 /List of attachments測(cè)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(yàn)證項(xiàng)目Step description驗(yàn)證內(nèi)容Acceptance criteria驗(yàn)證標(biāo)準(zhǔn)Observed results合格與否C/NC偏差報(bào)告編號(hào)Anomaly refere