Source: https://www.scribd.com/document/123937211/Equipment-Commissioning-Checklist-1
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BrowseUploadSign inJoinBooksAudiobooksComicsSheet MusicWelcome to Scribd! Start your free trial and access books, documents and more.Find out moreEquipment Commissioning ChecklistApplicant: Name of Organization: Tool Owner: Tool Identification Tool ID Code: Tool Name: Supplier: Model: Form Number/Rev # EHS-00017-F1 R17
Have Lockout / Tagout (LOTO) procedures been developed specific to this equipment and submitted to EHS? 2.2. Lasers A List Type & Quantity: Class 1 Class 1M Class 2 Class 2M Class 3R Class 3B Class 4 N/A
1. etc.Equipment Commissioning Checklist
N B. Verify revision prior to use. Has the activation of any Part 1 (non-HPM) utility (e. 10. Electrical Safety Requirements A Normal. depending on NEC conditions). Is there a minimum of 80" clear headroom in electrical workspace per NEC?
1.g. panel #). Convenience outlets (circuit breaker #.2)? 2.1 & per 21 CFR 1010 & 21 CFR 1040. (36" for < 150 V or 42-48" for 150-600 V. please describe. Are tool status indictors (i. d.
. Lockout/Tagout and Hazardous Energy Control NA 1. hydraulic. Is equipment containing lasers labeled per ANSI Z136. UPS)). Access and Clearance Requirements Is the minimum work space clearance in front of electrical equipment that is likely to require examination. or maintenance while energized compliant with NEC. 2. whichever is greater (NEC)? 3. light trees) labeled appropriately? Are all unused openings in electrical panels or enclosures properly closed?
NA Cord & Plug C. adjustment. Are all laser interlocks functional and is the Activation Warning System operational as required? 4. radiation. Is the width of the working space in front of electrical equipment the width of the equipment or 30 inches.
4. N/A e.
Is there a 36" horizontal servicing clearance for HPM workstations (per NYSFC 1805.
Is a label visibly present on the outside of the tool. electrical) been verified to ensure that installation personnel will NOT be exposed to hazardous conditions during remaining installation activities? If not.10? 3.2. Are means provided for isolation (LOTO) of all hazardous energy sources (mechanical. and chemical. servicing. pneumatic. are all hazardous energies completely locked and tagged out? 4. certifying compliance with FDA -CDRH requirements (21 CFR 1010. ↙ N/A Notes and Comments: IC
D.3)? 5. Do all exterior doors and access panels warn of the hazards located behind them? N E.e. Is there a protective housing around the laser?
Printed copies are considered uncontrolled. Prior to Part 1 sign-off.) & are all isolation points identified and documented? 3.
are the sources enclosed. CDA. etc. field strength and hazard distance? 3. complete the form: EHS-00048-F1. Water. or Natural Gas Lines. Radiation Requirements 1. PVAC. and at regular intervals
Printed copies are considered uncontrolled. Have all sources of ionizing radiation been added to the CNSE EHS Radiation Device Inventory (EHS-00016-F2)? 9. Are all non-HPM gas &/or liquid. water. Is the power supply to all radiation sources (ionizing and non-ionizing) locked / tagged out and is all shielding in place? (NOTE: Radiation sources will not be energized prior to Part 2 sign-off. CDA. Are all sources of ionizing radiation registered with the NY State Department of Health? Radiation Sources (TE) Check all that apply Frequency and/or Wavelength Maximum Power RF / Microwave Ultraviolet Infrared X-Ray X X X X
NA G. 7. Is there open beam exposure potential to class 3B or 4 Lasers? If so. Chiller. etc.) Needed For Part 1 Sign-off Utility Needed Labeled? Leak Checked? Comments: Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No IC TE/EE EHS
5. Facility Lines. interlocked and properly labeled? 6. Have all RF & microwave sources been identified and properly labeled? 4. clearly labeled (contents & direction of flow) at every change of direction. If hazardous UV light sources are present. Are sources of strong magnetic fields (>5 gauss) properly labeled with pacemaker hazard. Requirements for a Class 3B or 4 Laser. Do all viewing portals attenuate to class 1 or less? X X X 7. chiller. Verify revision prior to use. Have all sources of ionizing radiation been reviewed by CNSE EHS and the CNSE Radiation Safety Officer? 8. Have all sources of non-ionizing radiation been reviewed by CNSE Radiation Safety Officer? 5. List All Utilities (Non-HPM Gas &/or Liquid. facility lines or natural gas lines. before & after every structural penetration. Process Vacuum. 8. Are all removable service access panels either interlocked or require a tool for removal? 6. If X-ray sources are present. interlocked and properly labeled? 2. are the sources enclosed.
. Have all Lasers been added to the CNSE Facilities Laser Inventory (EHS00016-F5) and reviewed by the CNSE Radiation Safety Officer? NA F.
PVAC. Verify revision prior to use. supplying non-HPM materials. facility lines or natural gas lines. CDA. chiller. Have all non-HPM gas &/or liquid. water..Equipment Commissioning Checklist
according to CNSE Facilities guidelines? 2.
. etc. been pressure/leak checked and documented (if applicable)?
pump lubricants. b.
2. has a new evacuation map been submitted to CNSE Facilities EHS? N/A NA 1.85 (%g).) properly guarded and labeled? 2. Seismic Restraints
Seismic bracing and anchoring designed utilizing the following data: 1) Seismic Use Group: II. used in the tool or its peripherals.
2. additives. L.14 (%g). Are all electrical. 6) Design Base Shear: V = 2560 KIPS. etc. 4) Site Class: E.
If the tool installation alters the layout of the cleanroom space. HPM Delivery System (Liquids and Gases)
How many output delivery lines/sticks exit from supply unit and/or components? (write in number) 2. 3) Spectral Response Coefficients: a.
M. etc. Are all robotics envelopes adequately defined and guarded? N/A N A J. Personal Protective Equipment
Printed copies are considered uncontrolled.Equipment Commissioning Checklist
K. Guarding 1.
3. Have Chemical/Gas Services applied process control locks to each of the output lines/sticks? (write in number of locks applied)
1. Sdl = 21. moving parts. and mechanical hazards (i. Loop / Tank (check Manual MSDS Received Approval box) Chemicals Used & Concentration Fill? Submitted from EHS? (full chemical name) Closed Volume Yes / No (mm/dd/yyyy) Yes / No Tank Loop (gal) NA NA I. Sds = 43. pinch-points. 5) Basic Seismic Force Resisting System: Dual System Special Reinforced Moment Frame With Special Reinforce Concrete Shear Walls. 2) Seismic Design Category: D. Onboard Non-Process Chemical Inventory To be filled out by Tool Engineer. List all chemicals such as refrigerants.e. thermal. Verify revision prior to use. Analysis Procedure: Equivalent Lateral Force Procedure. coolants. Tool Identification
Punch List items must be completed prior to Part 2 sign-off. 5. 3. Verify revision prior to use. 8. 6. 10. TGMS Controls & Matrix 1.Equipment Commissioning Checklist
Have Tool Installation applied process control locks to each of the output lines/sticks? (write in number of locks applied) 4. A Punch List item may not compromise safety. Notes and Comments Issue Responsibility Completion Date Part 1 Interim Sign-offs 1a) EHS: Electrical Power: Debug 1b) EHS: Non-HPMs 2a) System Owner: Process Vacuum 2b) System Owner: Compressed Dry Air 3a) System Owner: Ultra Pure Water 3b) System Owner: Process Cooling Water 4a) System Owner: Bulk Gases/Non-HPMs 5a) System Owner: Bldg. Have EHS applied process control locks to each of the output lines/sticks? (write in number of locks applied) NA N. 2. Have TGMS/AAC interlock signals been provided by the tool engineer to the TGMS contractor? 2.
Part 1 Punch List List all deficiencies that do not affect the safety of the installation. 1. Has the approved TGMS matrix been submitted and been signed by all of the appropriate parties?
Date Printed copies are considered uncontrolled. 7.
Are there any specially negotiated working conditions? If so. If yes has such training taken place for each shift? D1 Yes No N1 Yes No D2 Yes No N2 Yes No 4. Procedures concerning new or unusual hazardous processes or materials have been documented and training provided to an ERT Leader or Alternate Leader on all four shifts b. An ERT Leader or Alternate Leader from each shift must acknowledge (through their signature below) that they have been provided with a physical tour of the newly installed equipment. Flow Monitoring Devices Type and Location CNSE Confidential When Completed
3. Gas Detector Locations. General Has the ERT Coordinator been informed of the equipment installation and become familiar with its emergency shutdown procedures? 2. Fire Suppression Systems…)
1. Are there confined space hazards associated with the tool's operation or maintenance? Has a process been developed for entering such a confined space? 5. Verify revision prior to use. etc. Is the work area adequately illuminated? X X X
7. equipment or conditions that the ERT need to be trained on? a. Smoke Detection. heat solvent. Exhaust Ventilation (IC) Type: scrubbed. If applicable has a SOP been developed to cover this training? b. Has the S2 noise survey verified that the equipment operates at <80 dBA? If not. Are there any additional hazards. please describe. has a field survey been completed to determine impact to the area? 6. Final Approval / Sign Off of the Part 2 Inspection by EHS is contingent upon the completion of the following two steps: a.Equipment Commissioning Checklist
A. 
B. This tour must include an overview of emergency features (EMO’s.
. Interlocks.
Are all exhaust ducts labeled with contents and direction of flow at every change of direction. Are local exhaust systems provided for maintenance activities? If so. N/A Notes and Comments: X X X
6. Are blast gates on all ventilation systems locked? Has a loss of exhaust test been performed to verify that the tool is placed in a safe condition upon loss of exhaust ventilation flow? N/A 7. magnehelic. Are all vacuum pumps that convey toxic gases contained within an exhausted enclosure? N/A 5. before & after every structural penetration and at regular intervals according to CNSE Facilities labeling guidelines? 3. Is the pump oil compatible with the process materials?
D. back-pressure. Has a ventilation test and balance been completed and submitted to EHS and are all dampers marked and locked? 4. etc.e. list oil type: a. are the shaft seal nitrogen purges operational? N/A 7. wet chemical dispense cabinets. 8. Have Industrial Hygiene Ventilation Assessments (capture velocity) been completed for all areas where hazardous chemicals may be exposed to the open environment (i. nitrogen purge. secured.
For oil sealed pumps. cooling water flow) and documented? 4. properly set & labeled with set points? b. Are all vacuum Pump EMOs and interlocks functional (e. properly set & labeled with set points? 5.
2. lab hoods. Is exhaust piping routed to prevent pooling of liquids? (no visible low spots or sagging). etc. Are all monitoring devices at the tool functional. secured.) installed? N/A a.e. Do all ventilation systems that handle HPMs have continuous monitoring devices (i. wet stations. Are all monitoring devices in the plenum functional.g.
Are all inputs and outputs labeled with direction of flow and are all lines adequately secured? Has the vacuum pump rotation been verified? 3. photohelic. please describe. Have appropriate measures been taken to prevent back streaming into the house nitrogen system?
9. Are all Nitrogen and water flow indication devices functional?
6. temperature.Equipment Commissioning Checklist
1. Exhaust Ventilation Requirements Heat exhaust only?
2.)? N/A 8. Verify revision prior to use. Vacuum Pumps
N A b. Local Dispense Chemical Delivery Systems Requirements
1. Local Dispense and Bulk Chemical Inventory To be filled out by Tool Engineer. and chemical enclosures) labeled with point-of-use chemical labels and/or HAZCOM labels? 3. Are all appropriate locations (tool. Are leak detection systems adequately installed for the equipment and in all chemical valve boxes? a. List all aqueous or solvent chemicals supplied to the tool. Have all chemical (HPM or otherwise) supply lines been pressure and leak tested and documentation of such submitted to EHS? Are they double contained where required? 4. Manual Bath or Tank (check one) Pour? Volume Bath Tank Yes / No (gal) Date MSDS Approved MSDS submitted? Yes / No
F. before & after every structural penetration. Are all chemical supply lines and containment piping clearly labeled (contents & direction of flow) at every change of direction. Verify revision prior to use. and at regular intervals according to CNSE Facilities labeling guidelines? 2. Are all valves and fittings for HPM liquid delivery systems contained within a ventilated enclosure? N/A 5.Have all liquid leak detection systems been tested and verified to be operational and documented as such? b.Have all exhaust pressure detectors been tested and verified to be operational and documented as such?
Printed copies are considered uncontrolled. all support equipment. Are the pump-case purge and or pump ballast purge interlocked? (oil sealed pumps)
E. Vacuum Pumps Has an oil drip pan been installed under the entire pump package?
Is an oil demister or separator installed if required? d.
Are all bulk chemical delivery lines and containment piping attached to the correct point of use and terminated at the tool? (no fittings within the double contained piping) 4. Verify revision prior to use.1. Have all chemical valve boxes been leak tested. reviewed and accepted? N/A 8.Have all heat detectors. Have all HPM delivery lines been leak tested or pressure tested. are containers equipped with pressure relief devices set to a maximum of 15 psig? c.If non-rated. Are all chemical supply lines and containment piping clearly labeled (contents & direction of flow) at every change of direction.1-1990) N/A N A G. Is liquid leak detection properly installed in all chemical valve boxes? a.Equipment Commissioning Checklist
N F. Have all HPM delivery lines been verified to have secondary containment? N/A 7. documented.If pressurized to >15 psig. before & after every structural penetration. Have all leak detection systems been tested and verified to be operational and documented as such? 6. Are all appropriate locations (tools. Bulk Chemical Delivery Systems Requirements
1. been tested and verified to be operational and documented as such? 6. Are all flammable and combustible materials sealed from electrical equipment or ignition sources?
Printed copies are considered uncontrolled. Are safety showers / eye wash stations located within 10 seconds travel or 50 feet of chemical use or closer depending on the degree of hazard associated with the chemical(s) used? (ANSI Z358. all support equipment. Are all valves and fittings for HPM liquid delivery systems contained within a ventilated enclosure? N/A 5. and at regular intervals according to CNSE Facilities labeling guidelines? 2. Does the chemical valve box supply to the tool close upon EMO activation from the tool? 10. Are all emergency HPM shutoff valves clearly visible and indicated by means of a sign? (NYSFC 2703.2.Bonding / grounding & provided with an inert pressurizing agent (for flammable chemical containers)? 7. reviewed and accepted? 9.Vented to the system exhaust? d.2. are they ASME rated and provided with overpressure protection? b. Local Dispense Chemical Delivery Systems Requirements A c.Equipped with functional liquid level detection and overfill protection? e. and chemical enclosures) labeled with point-of-use chemical labels and / or HAZCOM labels? 3.
. Are all pressurized chemical containers equipped with the following: N/A a.4) N/A 11. documented. if applicable. Are all access areas to pressurized lines shielded / interlocked to prevent potential exposure to chemistries? 8.
before & after every structural penetration. Are all enclosures (e. Are all gas lines clearly labeled (contents & direction of flow) at every change in direction. Are all leak points for HPMs exhausted and / or fitted with gas detection per the design? N/A 8. on a lateral or at least five duct diameters downstream from a TGMS sensor? 13. Verify revision prior to use. gas cabinets. Gas Delivery Systems Requirements Have all lines been traced to origin and verified?
2. b. Are all valves and fittings on HPM gas systems contained within a ventilated
enclosure per design? N/A 12. with warning and alarm points set? 4.
. programmed & verified to send correct signals to the correct valves per design?
N A 1. Are all gas-cabinets/VMBs properly labeled with "tool destination labels"? 6. has the following information been submitted to the EHS department to calculate HPM allowances for each control area? Chemical type/name: # of cylinders: Size: pounds/container OR gallons/container 13. Have PLC communications systems been properly: a.g.
Are double contained lines (coaxial tubing) in place as required? N/A 3. Are all gas cabinets vent lines located after the blast gate. GIBs. Have PLC communications systems been properly: a. tool chambers.programmed & verified to send correct signals to the correct valves per design? 14. wired and connected to the tool. For new bulk chemical installations. Has leak detection checklist(s) been completed and submitted to EHS?
11. b. Have all gas delivery systems internal to the tool been leak checked and documented? 9. Bulk Chemical Delivery Systems Requirements
12. Have coaxial tubing been pressurized to 100 psig. VMBs. has the following information been submitted to the EHS department to calculate HPM allowances for each control area? Gas cylinder type: # of cylinders: Size: pounds/cylinder OR cubic feet/cylinder
H. and at regular intervals according to CNSE Facilities labeling guidelines? 5. tool gas boxes) properly labeled with approved HAZCOM labels? 7.wired and connected to the tool. For new gas cabinet installation. Have all gas delivery systems external to the tool been leak checked and documented? 10.Equipment Commissioning Checklist
Chemical Disposal Requirements
1. Verify revision prior to use. TGMS Matrix sign-off) 3.
Is all drain piping clearly labeled (contents & direction of flow) at every change of direction.
. before & after every structural penetration and at regular intervals according to CNSE Facilities labeling guidelines? 2. Is a map of the new detector locations available and posted at the AAC? Has a TGMS matrix pre-test been scheduled and performed? Is the completed and signed TGMS matrix pre-test attached?
11. an automatic. or dangerous by-products per design?
Printed copies are considered uncontrolled. 4. gases. fail-safe source shutdown occurs and a visible / audible area alarm is initiated and has documentation of such been submitted to EHS? (i. 9. Has each monitoring point been checked to verify that upon activation. Have all detector points been installed so that they are accessible and visible? Are all detector points adequately labeled and easily read? Are the gas detectors positioned before the blast gate?
6. Has the gas cabinet vent line been placed at least 5 duct diameters upstream from the gas detectors? 7. 10.Equipment Commissioning Checklist
I. Drain Matrix Material of Construction (TE) Leak Checked (if required) (IC) Functional Test Date Piping Labeled Properly (IC) IC TE/EE EHS
Has continuous detection been installed at appropriate monitoring points per design? (NYSFC 1803. 5. Have newly added detection points been added to TGMS site summary and posted at the TGMS touch screens? 8. Is the completed and signed final TGMS matrix attached and has a copy been submitted to EHS? NA Gas N A Drain System (TE) NA Detection Points Detection/Monitoring Matrix (to be completed by IC and TE/EE) WARNING ALARM Sample Point Locations Set Point Set Point J.1) 2. Is all workstation drainage piping connected to a compatible system so as to avoid chemical reactions generating heat. Detection/Monitoring Requirements
1.13.e.
quick response) installed downstream of the reaction chamber. Has all drain waste and vent piping been tested for proper performance via operation of the process equipment? 6. Are appropriate waste receptacles/containers/units available in the work area and properly labeled? 7. Fire Detection (TE/EE check all that apply)
High sensitivity detection (Optical Air Sampling Smoke Detection. Is the post-process exhaust treatment system labeled with HAZCOM labels or similar identifying the process gas and corresponding by-products? 7.
J. and are all interlocks functioning? 2. Is the workstation provided with an approved means of containing or directing spills to a drainage system per design (i. Are segregated satellite collection locations present and labeled as needed? (e. at the transition to the main exhaust lateral per design? (Is water drainage adequate?) 6. plastic bag. Verify revision prior to use.g.
. HSSD) Locations: Smoke Detection: UV / IR detection: Other: N A 1.2. Does the exhaust treatment system configuration allow access for inspection and cleaning? 5. Drain Matrix Material of Construction (TE) Leak Checked (if required) (IC) Piping Labeled Properly (IC) X X X X X X X X X X X X X X X
5.e.g. Have post-process exhaust emission calculations been submitted and approved by EHS to ensure adequate exhaust treatment and posted on the treatment unit? NA M.Equipment Commissioning Checklist
N A Drain System (TE) 3. arsenic or lead waste) 8. does the system place the tool into a safe condition and send an alert via the TGMS or BMS? 4. Upon activation of a trouble alarm. e. Fire Protection Requirements Has annunciation been verified for all equipment-specific fire detection
Printed copies are considered uncontrolled. 4. slope or other approved means of spill containment)? (NYSFC 1805. Is the post-process exhaust treatment system operational.
N.2.2) NA
L. VESDA. Post-Process Exhaust Treatment Systems (TE/EE Check all that apply) Dynamic Neutralization Chamber (DNC) Wet Chemical Reactors Other:
Post-Process Exhaust Treatment Systems 1. Does the process gas flow shut down in the event of exhaust treatment system failure? 3. Is a fire sprinkler (wax coated.
For Wet Stations (all wet chemical processes). Local Fire Suppression/Detection System Documentation Has the System been certified & documentation submitted to EHS? Have the System Manuals been submitted to EHS?
O.1) 7. sprinkler. (NYSFC 1803.10. etc. Are fire suppression/detection systems installed within enclosed equipment where necessary and have they been tested and verified functional. Fire Protection Requirements
3.Equipment Commissioning Checklist
N A devices? 2.
Printed copies are considered uncontrolled. Do all workstations of combustible construction have a sprinkler head installed in the exhaust duct / plenum within 2 feet of the point of the duct connection or the connection to the plenum? (NYSFC 1803.1) 6. are sprinklers installed on the bay ceiling in front and behind the tool. Has it been verified that fire sprinkler flow patterns within enclosed equipment are unobstructed? 9. Are lab hoods that use flammable / combustible liquids serviced internally by a fire sprinkler head and added to the CNSE laboratory hood inventory? 4. CO2.
. Has all fire suppression agent (i.1. Are heat detectors/sprinklers installed in all combustible ducts & noncombustible ducts conveying vapors or gases in the flammable range (>10% LEL) that are ≥ 10" in diameter. providing coverage to all areas of the tool? 5.e.) delivery piping leading into enclosed equipment been pressure tested? 8. providing the required discharge density? 10. Verify revision prior to use. Are all sprinklers that service the area occupied by this equipment accessible for periodic inspections? N A 1.10.1.
. Emergency Machine Off (EMO)
1.Temperature / Fire Detection (e.
Other? 2. Does the EMO turn off all electrical power to the system including the UPS (except non-hazardous control voltage and power sources to safety related devices)? 2.g.g.g. IR Sensors)? e. over temp. Are other interlocks connections from the tool or process chamber/modules available for connection to an area alarm control panel? If yes. floor.g. have all interlocks been re-tested after every such change & verified to be operational? 4.g. Has an interlock matrix (indicating what is activated or shutdown when each interlock is activated) been provided for each of the following interlocks? a. Verify revision prior to use. etc. does the local gas detection system have interlocks to stop the gas flow into a gas cabinet? 5. In case of alarm. Upon resetting of the EMO. panel.Exhaust flow (e. Have all interlocks been tested and verified to be operational as indicated on the interlock matrix and has such documentation been submitted to EHS? 3.If so.Mechanical (e. Interlocks Note: This section applies to all interlocks internal to the equipment. pinch points)? d.
P. are these interlocks connected to the area alarm control panel?
R. light curtains.
Have all sources of non-ionizing radiation been surveyed by CNSE Radiation Safety Officer? 2. Are EMO buttons located within 10 feet of all operating & scheduled maintenance locations or where a physical barrier (wall. High Voltage. door panels)? X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
g.Robotics and/or Automation (e. Electrical (e. Have all sources of ionizing radiation been surveyed by CNSE Radiation Safety Officer?
Printed copies are considered uncontrolled. Radiation Requirements
1.Pneumatic / Hydraulic? f.) separates work locations from the EMO button? N A Q. Have any changes been made to the tool or operating system that may have affected the functioning of any interlocks? a. does the equipment remain shutdown and require a manual re-start? 3. photohelic)? b. UV Sensor)? c.
How many remaining output delivery lines/sticks will remain locked out for process control? (fill in number and type) 3. Verify revision prior to use. HPM Delivery System (Liquids and Gases) Process Control Isolation Lock Removal 1.Equipment Commissioning Checklist
S. What output delivery lines/sticks are requested to be turned on? (fill in line information) 2. Identify number and line/stick label for each Tool Installation lock to be removed? NA 4. Phase N/A Signature Print Name Date 1a) EHS: Electrical Power: Laser 1b) EHS: 1c) EHS: Electrical Power: Radiation HPMs Printed copies are considered uncontrolled.
. 2) Provides System Owners the opportunity to review and approve the parts of the project that they will own. Identify number and line/stick label for each Chemical/Gas Services process control lock to be removed? Notes and Comments IC
Part 2 Interim Sign-offs This section serves two functions: 1) Allows EHS to provide partial approvals in phases as the tool is prepared for use.
A Punchlist item may not compromise safety. Title Signature Print Name Installation Coordinator (IC) Tool Owner (TO) Tool Engineer / Equipment Engineer (TE/EE) CNSE Environmental Health & Safety (EHS) CNSE Facilities Tool Hook-up Manager CNSE Code Compliance Manager CNSE Facilities Director CNSE ERT Coordinator Date Printed copies are considered uncontrolled. 4. Issue Responsibility Completion Date 1. 2. Punchlist items as well as Deficient items must be completed prior to Part 2 approval. 10. 5. 13. 15. 8. 7.
. 11.Equipment Commissioning Checklist
Part 2 Punchlist List all deficiencies that do not affect the safety of the installation. 12. 6. 9. Equipment Commissioning Part 2 Approval Signatures
I verify that all Part 1 and Part 2 checklist items (deficient or otherwise) are complete & I approve this equipment for Part 2 sign-off. 14. Verify revision prior to use. 3.
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Equipment Commissioning Checklist (1) by Dheeraj Yadav571 viewsEmbedDownloadRead on Scribd mobile: iPhone, iPad and Android.Copyright: Attribution Non-Commercial (BY-NC)List price: $0.00Download as DOC, PDF, TXT or read online from ScribdFlag for inappropriate contentMore informationShow less
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