GROB-WERKE GmbH & Co. KG
Technical Purchase Control Technology
Checklist
1. PROJECT-RELATED DATA
CustomerLocation
Project Number
Supplier / Subsystem
Project Manager Control Technology (Tel.)
Contact Person Supplier (Tel.)

Please clearly refer to attached documents and note corresponding points to ensure an effective sequence.
Many thanks in advance.
Best regards,

Name and signature

Purchase checklist Date 04/2023

GROB-WERKE GmbH & Co. KG

Page 1 of 6

GROB-WERKE GmbH & Co. KG
Technical Purchase Control Technology
Checklist
2. Checklist
Presentation Control Concept (Topology)
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE required

Remarks company (required incomplete points are to be described)

Bus Interfaces (PROFINET, Harting or similar)
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE required

Remarks company (required incomplete points are to be described)

Parts list of components used (with data sheet)
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE required

Remarks company (required incomplete points are to be described)

Deviations from Release List according to Specifications
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE required

Remarks company (required incomplete points are to be described)

Installation Instructions
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE required

Remarks company (required incomplete points are to be described)

Purchase checklist Date 04/2023

GROB-WERKE GmbH & Co. KG

Page 2 of 6

GROB-WERKE GmbH & Co. KG
Technical Purchase Control Technology
Checklist
Risk Assessment / SISTEMA
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE required
Without PFHd value, GROB cannot perform a SISTEMA calculation and therefore, cannot create any
evidence of the safe functions for reaching the performance levels.
Partly completed machinery:- no CE- no risk assessment- declaration of incorporation

Completed machinery:- CE- risk assessment- operating instructions
PFHd: Prevention of unintended start-up for SISTEMA required
Remarks company (required incomplete points are to be described)

Electrical Circuit Diagram (Platform and Version / Supply Concept, Potential Levels)
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE required

Remarks company (required incomplete points are to be described)

Sequence Description (with Sensor Technology / Actuators)
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE required

Remarks company (required incomplete points are to be described)

Max. Line Lengths / Bending Radii
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE requiredRemarks company (required incomplete points are to be described)

Purchase checklist Date 04/2023

GROB-WERKE GmbH & Co. KG

Page 3 of 6

GROB-WERKE GmbH & Co. KG
Technical Purchase Control Technology
Checklist
Triggering via GROB PLC
Remarks GROB:
Information on start of engineering of GROB-WERKE requiredInformation on end of engineering of GROB-WERKE required

Triggering via program numbers, operating modes, test equipment capability, special se-quences, function blocks)
Remarks company (required incomplete points are to be described)

Interference Concept
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE requiredDescription of disturbance response, operator interference possibilities, interference pos-sibilities by GROB PLC
Remarks company (required incomplete points are to be described)

Display Concept / Visualization
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE requiredDo you have your own HMI?
Can the process parameters be displayed?
Remarks company (required incomplete points are to be described)

Operating Concept (Control Elements)
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE requiredRemarks company (required incomplete points are to be described)

Purchase checklist Date 04/2023

GROB-WERKE GmbH & Co. KG

Page 4 of 6

GROB-WERKE GmbH & Co. KG
Technical Purchase Control Technology
Checklist
Size of Electrical Cabinet / Terminal Box (Manufacturer / Model)
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE requiredRemarks company (required incomplete points are to be described)

Climate Control necessary, available?
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE requiredRemarks company (required incomplete points are to be described)

Safety Functions (2-channel protection by GROB necessary?)
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE required

Remarks company (required incomplete points are to be described)

Documentation of Guarded Areas
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE requiredRemarks company (required incomplete points are to be described)

Documentation Operator Authorizations (user level)
Remarks GROB:
Information on start of engineering of GROB-WERKE requiredInformation on end of engineering of GROB-WERKE required

Remarks company (required incomplete points are to be described)

Purchase checklist Date 04/2023

GROB-WERKE GmbH & Co. KG

Page 5 of 6

GROB-WERKE GmbH & Co. KG
Technical Purchase Control Technology
Checklist
Device Description (GSD file)
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE requiredRemarks company (required incomplete points are to be described)

Concept: Network / Data Security
Remarks GROB:
Information on start of engineering of GROB-WERKE required
Information on end of engineering of GROB-WERKE requiredRemarks company (required incomplete points are to be described)

Purchase checklist Date 04/2023

GROB-WERKE GmbH & Co. KG

Page 6 of 6