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Overview
Complete
Electrical Control Cabinet (TAG22T3-100B) / 03 Apr 2019 / Sierra Blassingame
Factory Acceptance Test Checklist
Inspection score
82.93%
Failed items
7
Created actions
0
Site
Sydney
Equipment
Electrical Control Cabinet (TAG22T3-100B)
Client
Bigwin Realty Corporation
Manufacturing Facility Location
JT Manufacturers 4790 Seneca Dr., Portland, OR 97205
Quality Manager
Sierra Blassingame
Conducted on

3rd Apr, 2019

8:01 AM +08

Failed items
7
Inspection / Factory Acceptance Test (FAT) / Pre-Factory Acceptance Test Checklist / Factory Acceptance Test Protocol
Recommended Spare Parts Lists
Incomplete
Inspection / Factory Acceptance Test (FAT) / Pre-Factory Acceptance Test Checklist / Factory Acceptance Test Preparation
Safety Inspection
Incomplete
Inspection / Factory Acceptance Test (FAT) / Pre-Factory Acceptance Test Checklist / Factory Acceptance Test Preparation
Are FAT personnel aware of the location of the first aid cabinet?
No
Notes
Informed FAT personnel about the location of the first aid cabinet for proper emergency response procedure.
Inspection / Factory Acceptance Test (FAT) / Pre-Factory Acceptance Test Checklist / Factory Acceptance Test Preparation
Are machinery nameplates visible?
No
Photos
Inspection / Factory Acceptance Test (FAT) / Factory Acceptance Test Checklist / Factory Acceptance Test Personnel
Are all FAT personnel equipped with the right PPE?
No
Notes
Coordinated with health and safety officer for proper PPE of FAT personnel
Inspection / Factory Acceptance Test (FAT) / Factory Acceptance Test Checklist / Factory Acceptance Test of Equipment
Safety
Fail
Inspection / Factory Acceptance Test (FAT) / Factory Acceptance Test Checklist / Factory Acceptance Test of Equipment
Maintenance
Fail
Inspection
7
82.93%
Factory Acceptance Test (FAT)
82.93%
Factory Acceptance Test (FAT) / Pre-Factory Acceptance Test Checklist
84.00%
Factory Acceptance Test (FAT) / Pre-Factory Acceptance Test Checklist / Factory Acceptance Test Protocol
1
91.67%
Standard Work Procedures
Complete
Certificates of Compliance
Complete
Photos
Welding Processes Qualifications
Complete
As-built Technical Drawings
Complete
Photos
Instruments Calibration Certificates
Complete
Equipment Data Sheets
Complete
Materials Data Sheets
Complete
Standard Maintenance Procedures
Complete
Installation, Maintenance and Users’ Manuals
Complete
Recommended Spare Parts Lists
Incomplete
Training Materials
Complete
FAT Procedure
Complete
Photos
Factory Acceptance Test (FAT) / Pre-Factory Acceptance Test Checklist / Factory Acceptance Test Preparation
3
76.92%
Hazard Identification
Complete
Safety Inspection
Incomplete
Are guard doors accessible and easy to use?
Yes
Are emergency stop buttons in good locations?
Yes
Are fire alarms functioning correctly?
Yes
Are fire extinguishers in place and clearly marked?
Yes
Are FAT personnel aware of the location of the first aid cabinet?
No
Notes
Informed FAT personnel about the location of the first aid cabinet for proper emergency response procedure.
Are emergency numbers displayed?
Yes
Are safety switches installed?
Yes
Are adequate machine guards in place?
Yes
Are there adequate equipment and material labels?
Yes
Are machinery nameplates visible?
No
Photos
Ergonomic Assessment
Complete
Factory Acceptance Test (FAT) / Factory Acceptance Test Checklist
80.00%
Factory Acceptance Test (FAT) / Factory Acceptance Test Checklist / Factory Acceptance Test Personnel
1
80.00%
Were pre-tests conducted?
Yes
Do the design engineers and fabrication manager agree that the equipment is ready for FAT?
Yes
Are operators and maintenance personnel present?
Yes
Is the client aware of the acceptance criteria?
Yes
Are all FAT personnel equipped with the right PPE?
No
Notes
Coordinated with health and safety officer for proper PPE of FAT personnel
Factory Acceptance Test (FAT) / Factory Acceptance Test Checklist / Factory Acceptance Test of Equipment
2
80.00%
Startup process
Pass
Safety
Fail
Control System
Pass
User Interface
Pass
Ergonomics
Pass
Performance
Pass
Shutdown process
Pass
Maintenance
Fail
Regulatory/Sanitary Design
Pass
Conformance to Specifications
Pass
Factory Acceptance Test (FAT) / Post-Factory Acceptance Test Checklist
100.00%
Punch List
Complete
Completion
Additional observations
Nameplates relocated to be visible to the operator and pass the safety criteria. Recommended spare parts list completed for maintenance personnel and pass the maintenance criteria.
The equipment has been produced according to the specifications of the client. Since the equipment reliability has been verified, it is scheduled for delivery and installation at the site of the client.
Full Name and Signature of Quality Manager
Sierra Blassingame
3rd Apr, 2019 9:41 AM +08
Full Name and Signature of Client Representative
Ruth Chundler
3rd Apr, 2019 9:42 AM +08
Full Name and Signature of Head of Design Engineers
Ryan Samaniego
3rd Apr, 2019 9:42 AM +08
Full Name and Signature of Fabrication Manager
James Beaufort
3rd Apr, 2019 9:43 AM +08
Full Name and Signature of Maintenance Coordinator
Deborah Peachey
3rd Apr, 2019 9:44 AM +08
Full Name and Signature of Head Operator
Hansen Lubbock
3rd Apr, 2019 9:45 AM +08
Photos