B4 Appendix 5 Rig Acceptance Checklist-Drilling Rig Services

Rigging Installation ChecklistIntroductionThe following list is designed to help determine that the equipment is installed properly and will continue to operate correctly during the final inspection and after the system is put into service. This list will help the installer check their own work and to prepare for final inspection for acceptance of the systems.If there is a fire curtain, the local fire inspector or authority having jurisdiction (AHJ) may require a demonstration of the curtain operation before granting a certificate of occupancy to the building owner.Notes1. A copy of the checklist should be kept in the permanent record for the system.2. T he review should be conducted before lights, tracks, or curtains are attached tothe battens to ensure that the actual system rigging is being inspected.3. C ross out any items in the listing that do not apply to the sets being reviewed.4. e ach set should be operated in both directions over its full travel.5. U se scaffolding or man-lifts to access all equipment if a gridiron or catwalks arenot available.6. N ote any potential hazards noted around the stage environment, regardless ofwhether they are directly related to the stage equipment.7. B efore leaving the project, be sure that all required warnings and system instruction signs have been installed in the proper locations and quantities, and that they are easily visible to staff and other users of equipment.Hoists:qC heck the hoist data label against the location and winch data on shop drawings q C heck the hoist mounting: • Hoist must be level and plumb• B olts and anchors must be properly installed and tightened• W elding, if required, must be per codes and manufacturer’s shop drawingsqV erify drum rotation and travel direction of lines qV erify that cables are correctly wound on drumsand blocksqV erify settings of limit switches and encoders qC heck load brake operation if so equipped qC heck gearbox oil level and breather, if so equipped qV erify that all bearings and grease fittings are accessibleqV erify that all information and safety labels are installedqV erify that all safety guards are installed Controls:qC heck all controls for proper operation qV erify that the e-Stop halts all system machines qV erify that the disconnect removes all power qV erify that the controls are accessible and permit easy viewing of operated equipmentqN ote that programmable controls require turn-on by the manufacturerBlocks:qC heck location and mounting of all blocks, including clips, welds and bolts; Check that needed flat washers and lock washers or lock nuts are in place and tight qV erify operation of idler sheaves qS ight along each set to ensure blocks and cable drops are in a straight lineqC heck that cables are inside of spacers qC heck for proper fleet angles and clear cable travel without any rubbing against other cables, the blocks, or the buildingqV erify that cables do not rub or cross over each other between blocks or sag barsCables and Fittings:qC heck lift and guide lines to determine that they are in the correct locations and not rubbing at any point qC heck all fittings; Check Nicopress ® fittings with the correct gauge; Check the number and spacing of cable clips; Use a torque wrench to check cable clip nutsqC heck all turnbuckles and shackles and be sure they are mousedq C heck trim chains for proper installation and double load pathqC heck lift line terminations to make sure that they are taped or that heat shrink tubing has been applied to cover the endsqC heck cable connections and dead wraps at drums Battens and Tracks:qB attens and tracks must be straight and level qC heck splices for bolts and tight nuts qC heck for batten end caps and any required identification or labelsqC heck tracks for ease of operation, proper track splices, and kinks in operating linesOperation:qO perate empty set in both directions over its full travel while checking for vibration and noise qR epeat the operation with a heavy load attached qL ook for smooth operation qC heck roller chains for the proper amount of slack qC heck high and low trims Installation ChecklistqC heck that all needed warning and system instruction signs have been installedChecked by: __________________________________Check Date: __________________________________Locking Rail and Guides:qV isually check all mounting bolts and welds at the locking rail to ensure they are present, proper and that bolts and nuts are properly tightened with flat and lock washers as necessaryqC heck that all rope lock mounting bolts are installed and properly tightened; Verify that oval ring is in place qC heck the tension blocks to be sure they lock up and float as necessaryqV erify that the hand lines are properly routed qV erify that T-Bars or J-Guides are plumb and straight, have accurate joints between sections, and that nuts and bolts are tight; Tap on the guides and listen for loose connectionsqL ook at floor and stop battens and all wall knee connectionsqC heck top and bottom stop battens for tight connections; Verify that all bolts are in place qC heck that auxiliary stop battens are in place Counterweight Arbors:qV erify that all spreader plates are properly spaced among weights and stop collars are down and locked qC heck the guide shoes for smooth operation on guide railsq C heck that all arbor rod nuts are tight and arbor is squareBlocks:qC heck location and mounting of all blocks, including clips, welds and bolts; Check that needed flat washers and lock washers or lock nuts are in place and tight qV erify operation of idler sheaves qS ight along each set to ensure blocks and cable drops are in a straight lineqC heck that cables are inside of spacers qC heck for proper fleet angles and clear cable travel without any rubbing against other cables, the blocks, or the buildingqV erify that cables do not rub or cross over each other between blocks or sag barsqC heck electric cable pickups for proper location and travel of electric cablesCables and Fittings:qC heck lift and guide lines to determine that they are in the correct locations and not rubbing at any point qC heck all fittings; Check Nicopress ® fittings with the correct gauge; Check the number and spacing of cable clips; Use a torque wrench to check cable clip nutsqC heck all turnbuckles and shackles and be sure they are mousedq C heck trim chains for proper installation and double load pathqC heck lift line terminations to make sure that they are taped or that heat shrink tubing has been applied to cover the endsqV erify rope and cable connections at arbors Battens and Tracks:qB attens and tracks must be straight and level qC heck splices for bolts and tight nuts qC heck for batten end caps and any required identification or labelsqC heck tracks for ease of operation, proper track splices, and kinks in operating linesOperation:qC heck the balance of all sets qC heck rope locks for proper adjustment — do not over tighten; Rope locks should hold an imbalance of about 50 poundsqO perate empty set in both directions over its full travel while checking for vibration and noise qR epeat the operation under heavy load qA fter balancing sets make final check of spreader plate location, and locked stop collarsInstallation ChecklistqC heck that all needed warning and system instruction signs have been installedChecked by: __________________________________Check Date: __________________________________Fire Curtain:q C heck the smoke seal at top of curtainq C heck curtain guide system for smooth operation and possible interferencesq Check smoke pocket connections — look for airgaps and possible interferencesq C heck safety chain terminationsq V erify curtain balanceq C heck all fire line componentsCounterweight Arbor:q V erify that all spreader plates are properly spaced among weights and stop collars are down and locked q C heck the guide shoes for smooth operation on guides q C heck that all arbor rod nuts are tight and arbor is squareBlocks:q C heck location and mounting of all blocks, including clips, welds and bolts; Check that needed flat washers and lock washers or lock nuts are in place and tight q V erify operation of idler sheavesq S ight along the set to ensure blocks and cable drops are in a straight lineq C heck that cables are inside of spacersq C heck for proper fleet angles and clear cable travel without any rubbing against other cables, the blocks, or the buildingq V erify that cables do not rub or cross over each other between blocksCables and Fittings:q C heck lift and guide lines to determine that they are in the correct locations and not rubbing at any point q C heck all fittings; Check Nicopress® fittings with the correct gauge; Check the number and spacing of cable clips; Use a torque wrench to check cable clip nuts q C heck all turnbuckles and shackles and be sure they are mousedq C heck trim chains for proper installation and double load pathq C heck lift line terminations to make sure that they are taped or that heat shrink tubing has beenapplied to cover the endsq V erify rope and cable connections at arbors q C heck connections at battensBrail Fire Curtains:q C heck mounting bolts and adjustments on fire curtain hoistq V erify that hand crank is present and properly stored q C heck travel path terminations at clew guide and guide cablesq C heck the brake operation and tension in the fire line q V erify there is room for the operator to work Motorized Fire Curtains:q C heck the hoist mounting: bolts, welding, level, and plumbq V erify drum rotation & travel direction of linesq V erify proper settings of limit switches and encoders q C heck gearbox oil level and breather, if so equipped q C heck access to all bearings and grease fittingsq C heck adjustment and operation of clutchq V erify installation of all information and safety labels and safety guardsq V erify that controls are visible and accessibleCurtain Testing:q T he curtain should close within 30 seconds and stay closed with no gap at the floor(most codes require the curtain to take at least5 seconds to travel the last 8 feet to the floor)q D rop the fire curtain from all release locations (listen for any strange noises and eliminatethe causes)q C heck the dashpot for leaks and adjustmentq C heck the hydraulic speed governor for leaks and adjustmentq V erify operation of the SureGuard® II systemq C heck operation of the fire line systemq C heck ease of curtain operation and resettingFire Safety CurtainInstallation Checklistq C heck that all needed warning and systeminstruction signs have been installedChecked by: __________________________________Check Date: __________________________________。

QUALITY PROCEDURE VALVE TESTINGCONTENTS1.0 SCOPE2.0 PURPOSE3.0 DEFINITION4.0 RESPONSIBILITIES5.0 REFERENCES6.0 TESTING PROCEDURE7.0 QUALITY CONTROL8.0 APPENDIX 19.0 APPENDIX 210.0 APPENDIX 311.0 APPENDIX 412.0APPENDIX 513.0APPENDIX 61.0 SCOPEThe procedure applies to the inspection and testing of valve testing.2.0 PURPOSEThe Quality Procedure has been developed in order to highlight the mainworks of operation a nd performance in accordance with the Quality Controlactivities during doing valve testing.3.0 DEFINITIONSNone4.0 RESPONSIBILITIESConstruction Manager shall be responsible for the overall implementation of the Work Procedure, coordination with the Planning and Scheduling Department, to ensure efficient execution of works in accordance with the project relative specification, requirement and procedure.Project Engineers or Site Engineers shall be responsible for the efficient use of resources to execute the works in accordance with the construction drawings and project specification.The Quality Control Department shall be responsible for compiling various technique documents and quality procedure, conducting surveillance and inspection duties at the various stages of works, efficient recording and reporting of the results as required.The Quality Manager shall receive all requests for inspection form from various Project Engineers or Site Engineers and inform the TR Representative, as and when their presence is required to witness the inspections.The Piping Quality Control Inspector shall accompany the TR Representative to carry out routine inspections and release hold points by signing and obtaining TR Representative approval signatures on the various quality records as proof of an inspection conforming to specifications. The Piping Quality Control Inspector shall coordinate with other discipline Quality Control Inspectors for ensuring that all other discipline activities that require inspection within the piping construction works have been inspected and approved.The Operators shall be responsible for carrying out valve testing according to required procedure.5.0 REFERENCESAPI598-1996API602-1993ASME B16.34a-19986.0 TESTING PROCEDURE6.1 Testing range and rateHydrostatic test for all valves before installation will be required only for valves bigger than 2”.Performing only for 10% of valves bigger than 2”and smaller than 4” is required.100% of valve testing for items bigger than4” shall be required.The testing shall involve the shell test and closure test.6.2 Preparation workA. To prepare special area for valve testing.B. To prepare special equipment for all kinds of valve testing.C. To prepare pressure gauges for test, the accuracy level of thepressure gauges should not be less then 1.5 grade and the gaugesshould not be out of calibration deadline.D. To prepare testing medium, in this testing, potable water will beused as medium for general valves; the demin-water (the content ofchloride no more than 30ppm) will be used as medium for austeniticstainless steel valves. The temperature of inspection medium shallnot exceed 52℃E. To prepare the tag material or tools for qualified and unqualifiedvalves.6.3 Valves shell testingA. Testing methodClose the entry and exit of valves, and keep the valves in onposition, filling the valves with medium, discharge the air inside thevalves from high point, then increase the pressure to testingpressure gradually (check valves shell be pressurized from theentry).B. Valves shell test pressure (minimum)(See APPENDIX 1)C. Pressure sustaining time (minimum)(see APPENDIX 2)D. Approval standardIn pressure sustaining time, outside surface of valve shell shall nothave drip and dampness phenomena. Valve body, valve lining,connection of valve body and valve cover shall not have leakage.Accepted by TR’s inspection department as pressure un-drop andun-leakage, then sign the approval tag.6.4 Valve closure testA. The valve closure test includes upper closure test, high pressureclosure test and low pressure closure test. The valve closure testshall be carried out immediately after valve shell test approved.B. The choice of testa. When nominal diameter is bigger than 2” and smaller than 4”,nominal pressure is less than or equal to 25Mpa(1500LB), andnominal diameter is more than 4”, nominal pressure is less thanor equal to 10Mpa (600LB), shall choose ways according toAPPENDIX 3.b. When nominal diameter is bigger than 2”and smaller than 4”,nominal pressure is more than 25Mpa(1500LB), and nominaldiameter is more than 4”, nominal pressure is more than 10Mpa(600LB), shall choose ways according to APPENDIX 4.C. Test methoda. The method of upper sealing test: block valve outlet and inlet,loosen the stuffing box; open valve and close upper seal; fillinterior with test medium, and discharge the air inside fromhigh point; increase pressure to test pressure gradually. Afterreaching pressure required, then sustaining required time.b. The method of high pressure closure test: install the valve onthe test-bed, close one side of inspected seals and filling itwith test medium; increase the pressure to testing pressuregradually.The medium’s importing and the direction of pressurizationshall meet the following requirements:●The valve with medium flowing direction (i.e. checkvalve), which shall be filled the medium and pressurizedaccording to the medium flowing direction.●The valve without medium flowing direction (i.e. gatevalve, ball valve etc.), which shall be filled the mediumand pressurized from the each end side.●The valve with two seals, which shall be filled themedium and pressurized between two seals.c. Method of low pressure closure test shall be same as the highpressure closure test.D. Closure test pressure (minimum)(see APPENDIX 5)E. Pressure sustaining time (minimum) (see APPENDIX 2)F. Approval standardWhen the closure test pressure reaching the pressure required andpressure sustaining time reaching the time required, visually inspectthe leakage of seal surface. If no leakage, the test shall beapproved. Max allowable leakage of metal seat (see APPENDIX 6) 6.5 The marking of valve acceptedAfter the valve test, it shall be marked with marker. Write “OK” in valve body with red oily waterproof pen and hang a eligible tag for approval valve; Write “×”in valve body with red oily waterproof pen for unapproved valve.6.6 Disposal method of unapproved valveAs 10% inspection rate, nominal diameter and grade, the inspection rate shall be increased to 20%; as 100% inspection rate, unapproved valve shall return to TR’s warehouse and inform relative personnel.6.7 The management after the valve passing testingA. After the valve passing testing, clean up the interior and close theinlet and outlet.B. After the valve passing testing, store the valves according to spec,type, and materials. All valves shall be separated with rubber andwooden board.C. If inspection eligible valve is left unused over half year, shall berechecked before use.D. Register and return to the warehouse in time for approval valves.E. For unapproved valves, it shall be return to TR’s warehouse andinform TR’s inspector.6.8 Report and recordAfter testing, for approval and unapproved valve, the inspector shall fill the test information in table. The test result shall be confirmed by TR’s quality inspector.7.0 QUALITY CONTROL7.1 The testing medium shall be in accordance with use requirement,especially for austenitic stainless steel valves, the content of chloride isno more than 30ppm. Generally, the gas medium shall be used a littlebecause there are hazards involved when gas is used as the fluid fortesting. Appropriate precautions are required when a gas is used.7.2 Strictly implement test procedure and choose correct test way.7.3 Ensure that test pressure and sustaining time meet requirement.7.4 The tested valve shall be avoided to damage, especially, seal surfaceand flange surface.7.5 For approval and unapproved valve, shall be marked, recorded anddividually stored.8.0 APPENDIX 1Note:①As per ASME B16.34②It shall be not less than1.5 times of rating pressure at 38℃, rounded off to thenext higher increment of 25 pounds per square inch gauge (see Table 2 of APIStandard 602)9.0 APPENDIX 210.0 APPENDIX 3Note:①Have upper closure test for all valves except bellows sealed valve with upper sealfeatures.②After high pressure test of elastic valve, use high pressure will reduce the seal upwhen in low pressure conditions.③For motor operation of globe valve, high pressure closure test shall be carried outaccording to 1.1 times differential pressure designed when confirm the motorspecifications of motor operated valve.④For lubricating plug valve, high pressure closure test is compelling while lowpressure closure test is optional.⑤If buyer agrees, it can be used low pressure closure test for instead of highpressure closure test.11.0 APPENDIX 4Note:①Have upper closure test for all valves except bellows sealed valve with upper sealfeatures.②After high pressure test of elastic valve, use high pressure will reduce the seal upwhen in low pressure conditions.③For motor operation of globe valve, high pressure closure test shall be carried outaccording to 1.1 times differential pressure designed when confirm the motorspecifications of motor operated valve.④If buyer agrees, it can be used low pressure closure test for instead of highpressure closure test.12.0 APPENDIX 5Note:①the test pressure is 1.1 times of design differential pressure at 38℃.②the test pressure is 1.1 times of maximum allowable pressure at 38℃.13.0 APPENDIX 6CONSTRUCTION DIVISION Page 11 of 11。

Actual Fix Time 实际修改时间Assigned To 被分配给Closed in Version 被关闭的版本Closing Date 关闭日期Defect ID 缺陷编号Description 描述Detected By 被(谁）发现Detected in Version 被发现的版本Detected on Date 被发现的日期Estimated Fix Time 估计修改的时间Modified 修正Planned Closing Version计划关闭的版本Priority 优先级Project 项目R&D Comments 研发人员备注Reproducible 可重现Severity 严重程度Status 状态Summary 概要Creation Date 创建日期Description 描述Designer 设计人员Estimated DevTime 估计设计和生成测试的时间Execution Status 执行状态Modified 修正Path 路径Status 状态Steps 步骤Template 模版Test Name 测试名称Type 类型Actual 实际结果Description 描述Exec Date 执行日期Exec Time 执行时间Expected 期望结果Source Test 测试资料Status 状态Step Name 步骤名称Duration 执行的期限Exec Date 执行日期Exec Time 执行时间Host 主机Operating System 操作系统OS Build Number 操作系统生成的编号OS Service Pack 操作系统的服务软件包Run Name 执行名称Run VC Status 执行 VC 的状态Run VC User 执行 VC 的用户Run VC Version 执行 VC 的版本Status 状态Test Version 测试版本Tester 测试员Attachment 附件Author 作者Cover Status 覆盖状态Creation Date 创建日期Creation Time 创建时间Description 描述Modified 修正Name 名称Priority 优先级Product 产品ReqID 需求编号Reviewed 被检查Type 类型Exec Date 执行日期Modified 被修正Planned Exec Date 计划执行的日期Planned Exec Time 计划执行的时间Planned Host Name 计划执行的主机名称Responsible Tester 负责测试的人员Status 状态Test Version 测试的版本Tester 测试员Time 时间Close Date 关闭日期Description 描述Modified 修正Open Date 开放日期Status 状态Test Set 测试集合Acceptance testing(验收测试），系统开发生命周期方法论的一个阶段,这时相关的用户和／或独立测试人员根据测试计划和结果对系统进行测试和接收。

The FedEx Brexit Checklist How to prepare your business for BrexitBrexit is expected to havesignificant implications for logistics across the UK and EU.FedEx Express is well positioned to support your cross-border shipping needs today and in the future. Trade is our business, and we’re well prepared to take on the future of global trade, whatever changes it may hold.Our systems are able to support any additional data that may be required after Brexit, and will be updated as needed.While no one can predict with certainty what will change, we want to help our customers plan ahead. This simple guide details the steps you can be taking now to help get your business ready for Brexit.IntroductionWith the post-Brexit relationship between the United Kingdom and the EU remaining uncertain, we are prepared for a number of potential outcomes. Two of these are an agreed Withdrawal Deal, with a transition period until the end of 2020 (or longer if extended) or No Deal.• Withdrawal Agreement (Deal): A Transition Agreement will be in place from the point the UK leaves the EU until the end of 2020 (or longer if extended), during which UK businesses will be able to import and export under existing arrangements, free of tariffs. After this period, it is envisaged that the terms of a yet to be negotiated trade deal will come into effect. These could include the introduction of new duties, customs declarations and documentation. • No Deal: With no Withdrawal Agreement in place, the UK will leave the EU on 31 October 2019* and World Trade Organisation (WTO) rules will apply. Goods will be subject to customs clearance and inspections, while tariffs are expected to be imposed on goods that the UK sends to EU countries and on goods EU countries send to the UK.How Brexit could affect your businessChecklist: How to prepare for BrexitClick on each number for more detailsLearn what a No Deal could mean to your businessRegister for a UK and EU EORI number Agree Incoterms with your customers Know how to describe and classify your goods Know how to complete commercial invoices and apply for licences and certificates Submit your commercial invoice electronically Understand customs & clearance requirementsMake sure your receivers/importers know about potential changesUK importers should consider setting up a Deferment AccountTalk to us12345678109The UK Government has advised exporters and importers that they should understand what the likely changes to customs and excise procedures will be to their businesses if there is No Deal. This means the UK would leave the European Union (EU)immediately on 31 October 2019*, with no agreements in place about what their trading relationship would be like in future. Imports and exports will be subject to WTO rules.Get to know current rules and regulations concerning exports to countries outside the EU, many of which could apply after Brexit.We advise all customers to familiarise themselves with the No Deal planning notices, please see here (UK Government technical papers on preparing for a No Deal Brexit) or here (European Commission preparedness notices). Please also review our ‘No Deal need-to-know’ guide here .You can find information about FedEx’s preparations here .1Learn what a No Deal couldmean to your business12345678910Different countries have different business cultures and languages. It’s a good idea to make sure you have a clear written contract to minimise the risk of misunderstandings.The Incoterms rules or International Commercial Terms are a series of pre-defined commercial terms widely used in international commercial transactions. These include:•Where the goods will be delivered •Who arranges and pays for the transport•Who is responsible for insuring the goods and who pays the insurance premium •Who handles customs procedures and who pays duties and taxes In the event of a No Deal Brexit, Incoterms will be an important piece of information on the commercial invoice.We advise all customers to understand Incoterms and agree them now.For more information visit here .3Agree Incoterms with your customers123456789104Know how to describe and classify your goodsHS CodesThe Harmonized System (commonly known asthe HS code), is a list of numbers used to classify a product for taxes and duties and any necessary restrictions. A Harmonized System (HS) code consists of at least six digits. When you have classified your goods, customs authorities all over the world are able to identify the contents of your package.The system is used by more than 200 countries and covers 98% of traded goods.You can classify your goods on your country’s government website. You can also use an online HS code search – just type in a detailed goods description and you’ll get your code.If you don’t include the HS code on the commercial invoice and other shipping documents, it could delay the shipment and you risk the receiver paying the incorrect duties and VAT.Description of goodsThe key to smooth shipping is providing clear andaccurate information on every shipping document.This includes detailing the type of goods you’reshipping correctly. For example, instead of just‘clothing’ put ‘men’s T-shirts 80% cotton, 20%polyester’. And don’t just use company productcodes to describe the goods. If the package containsbranded items, include the brand name as well asthe model number and description.Origin of goodsYou will have to confirm the origin of goods,including all components or ingredients which makeup your product. Where your products were originallymanufactured may be different from the country theshipment is being sent from. Remember that somegoods may originate from countries subjectto special safeguards or anti-dumping duties.Value of goodsState the true value of the shipment. This shouldbe the market price of the goods, along with thecurrency. If the value doesn’t seem reasonable,customs authorities may ask you or your receiver forevidence of the value you’ve declared on the invoice.We advise all customers to understand thecorrect classification, description andvalue of your goods.UK businesses can find out more about classifyingtheir goods here. Other countries will have similarsites available for their businesses to use.12345678910In the event of a No Deal Brexit, goods traded between the UK and the EU will be subject to the same requirements as third country goods under the World Trade Organisation (WTO) rules.Every shipment will need a commercial invoice with information for customs authorities. This helps the authorities assess if the goods can move in or out ofa country and what, if any, controls are needed. It also helps the authorities determine duties and taxes. It is vital to supply an invoice with the right information as itreduces the potential for delay.5Know how to complete commercial invoices, licences and certificates123456789106Submit your commercial invoice electronicallyFedEx customers can avoid customs delays, speed updelivery and reduce paperwork by registering for ETD(Electronic Trade Documents) to submit commercialinvoices electronically at the point of preparingshipments.With FedEx ETD Post-Shipment Document Upload(PSDU), you can now upload customs documentsby your shipping solution after the label has beencreated. This is ideal for shippers who create their ownCommercial Invoices.For more information, see our webpage, visit ourYouTube channel or register for FedEx Global TradeManager. This provides a comprehensive resource forsimplifying international shipping and includes an onlineshipping assistant, a tool to estimate duties and taxes,and the ability to locate and print import and exportdocumentation for more than 220 countries.123456789108Make sure your receivers/importers know about potential changesDo your receivers and importers know what the localrequirements for imports are in their country? Arethey aware of the potential import VAT & Duty thatthey may have to pay? How are you working with yourcustomers to ensure there are no delays at the point ofimportation? Do you have all the correct details for thecompletion of export and import declarations?It is important to include your correct address, contactdetails, phone/mobile number and email details, as wellas the same information for your receiver.We advise all businesses to speak to theirreceivers/customers so they understand whatthe potential impact is for them.12345678910We understand that customers arepreparing their own plans for Brexit.If you are considering changes to yoursupply chain and are looking for expertiseand support, please talk to us.We advise all customers to contacttheir Sales Executive in the firstinstance to discuss your plans forBrexit and how we can support you.12345678910UK and European papersThe UK Government and the European Commission have both published a series of papers outlining official guidance on how to prepare if the UK leaves with no deal. Find out more from the UK Government papers here, and see here for the EU preparedness notices. Supportingcustomersthrough BrexitFedEx are helpingcustomers navigatethrough Brexit. Use ourBrexit toolkit to prepareyour business for thechanges. Find outmore here.CompletingcommercialinvoicesIt is important youunderstand how tocomplete a commercialinvoice. Use our freetools here.FedExElectronic TradeDocumentsFor a smoother customsclearance process,you can transmit yourcustoms documentationelectronically withFedEx Electronic TradeDocuments. Learn howthis can help you avoidcustoms delays, speedup delivery and reducepaperwork. Find outmore here.Confederationof BritishIndustryFollow the CBI’s Brexitpage to stay up to datewith news about howmore than 200,000 UKbusinesses could beaffected by emergingBrexit developments.Find out more here.ExportGrowth BrexittoolkitExport Growth hasdeveloped a tool thatproduces an indicativecalculation of tariffs underWTO rules. Find outmore here.Brexit resourcesContactPlease contact us at************************* or visit our website /brexit*Correct at time of publishing but subject to change.。

目次1总则 (3)2术语和符号 (4)2.1 术语 (4)2.2 符号 (5)3材料及性能 (6)3.1 原材料 (6)3.2 性能 (6)4设计 (8)4.1 一般规定 (8)4.2 性能设计 (8)4.3 结构设计 (9)4.4 附属工程设计 (10)4.5 设计计算 (10)5配合比 (13)5.1 一般规定 (13)5.2 配合比计算 (13)5.3 配合比试配 (14)5.4 配合比调整 (14)6工程施工 (15)6.1 浇筑准备 (15)6.2 浇筑 (15)6.3 附属工程施工 (15)6.4 养护 (16)7质量检验与验收 (17)7.1 一般规定 (17)7.2 质量检验 (17)7.3 质量验收 (18)附录A 发泡剂性能试验 (20)附录B 湿容重试验 (22)附录C 适应性试验 (22)附录D 流动度试验 (24)附录E 干容重、饱水容重试验 (25)附录F 抗压强度、饱水抗压强度试验 (27)附录G 工程质量检验验收用表 (28)本规程用词说明 (35)引用标准名录 (36)条文说明 (37)Contents1.General provisions (3)2.Terms and symbols (4)2.1 Terms (4)2.2 Symbols (5)3. Materials and properties (6)3.1 Materials (6)3.2 properties (6)4. Design (8)4.1 General provisions (8)4.2 Performance design (8)4.3 Structure design (9)4.4 Subsidiary engineering design (9)4.5 Design calculation (10)5. Mix proportion (13)5.1 General provisions (13)5.2 Mix proportion calculation (13)5.3 Mix proportion trial mix (14)5.4 Mix proportion adjustment (14)6. Engineering construction (15)6.1 Construction preparation (15)6.2 Pouring .............................................................. .. (15)6.3 Subsidiary engineering construction (16)6.4 Maintenance (17)7 Quality inspection and acceptance (18)7.1 General provisions (18)7.2 Quality evaluate (18)7.3 Quality acceptance (19)Appendix A Test of foaming agent performance (20)Appendix B Wet density test (22)Appendix C Adaptability test (23)Appendix D Flow value test.................................................................................. .. (24)Appendix E Air-dry density and saturated density test (25)Appendix F Compressive strength and saturated compressive strength test (27)Appendix G Table of evaluate and acceptance for quality (28)Explanation of Wording in this code (35)Normative standard (36)Descriptive provision (37)1总则1.0.1为规范气泡混合轻质土的设计、施工，统一质量检验标准，保证气泡混合轻质土填筑工程安全适用、技术先进、经济合理，制订本规程。

供应商审核检查表ADVANCED MICRO DEVICES SUPPLIER AUDIT CHECKLIST 供应商(SUPPLIER):___________________________________________地址(LOCATION):_____________________________________________AMD审核成员(AMD AUDITORS):__________________________________________________________________日期(DATE)：________________现场审核（ON-SITE AUDIT）_____ 书面审核（MAIL AUDIT）______注意：审核员在每个空格将输入一些关键数字，应答者应回答YES或NO，如果不适用回答N/ANOTE:On-site auditors will enter the key number rating in each space. For mail auditsurveys, respondents will answer yes or no, or use the keynumber rating system ineach space. If aquestion does not apply, answer N/A.1.0 质量承诺（QUALITY COMMITMENT）1.1是否有质量方针、目标或质量手册？Is there a quality policy, statement, or manual?_____1.1.1是否定期评审、更新质量方针及手册？Is the quality policy or manual updated regularly?_____1.1.2质量方针或手册是否包括本检查单提及的基本系统？Does the policy or manual include basic systems as identified in this checklist?_____1.2 对质量有影响的人员的职责与权限有无明文规定？Is the Quality function's authority and responsibilities clearly defined in writing?_____1.3 有无组织结构图？Is there an organization chart which identifies quality function elements?_____1.4 是否负责质量的人员有权拒绝不符合规定要求的物品？Does the Quality function clearly have the authority to withhold items that have notmet an acceptable quality standard?_____1.5 有无书面的持续改进计划？Is there a documented quality improvement plan?_____意见（COMMENTS）:________________________________________________________________________ ______________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ ______________________总计（POINT TOTAL）：________2.0 总体质量体系的要求（GENERAL QUALITY SYSTEM REQUIREMENTS）2.1 有无定义了过程质量控制点的过程流程图？Is there a current process flow chart with process or quality inspection pointsdefined?_____2.2 有无追溯交付到原材料的系统并能贯穿在进出货检验、过程检验之中？Is there a system for lot traceability of materials that will trace materials fromraw supplies to shipped product, which contains, quantityin/out, inspectionperformed?_____2.3 有无进料检验的管理程序？Is there a system which indicates the acceptance of material throughout the process?_____2.4 有无描述过程检验，使产品达到规定要求的整个生产过程的验收？Does the Quality function maintain a system for the use and control of inspectionstamps or an alternate method of indicating acceptance and identification of theperson making the decision?_____意见（COMMENTS）:________________________________________________________________________ ______________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ ______________________总计（POINT TOTAL）：________3.0 统计程序及质量控制（STATISTICAL PROCESS AND QUALITY CONTROL）3.1 有无书面的SPC系统文件？Is a SPC system defined and documented?_____3.2 是否有最高管理层参与评审SPC控制系统？Is there evidence of top management involvement?_____3.3 是否用统计的方法进行持续改进，以证明公司的质量方针、目标，是否达到？Do company policies/objectives reflect management's commitment to continuousimprovement through the use of statistical methods?_____3.4 是否建立了通过适当的特性来监控每个关键过程的程序，并且指明用何种统计技术？Have procedures and techniques been established to determine the appropriatecharacteristics to be monitored for each critical operation?_____3.5 是否有书面的文件规定当超出控制线时应提供适当的书面反应，并给予必要的行动？Is there a documented procedure defining out of control limits and significantpatterns within control limits which provides appropriate written responses foractions taken?_____3.6 有否使用控制图？Are control charts in use?_____3.7 控制图是否简明、扼要、清晰？Are the charts clear and concise?_____3.8 统计的控制线是否用于管制图中？Are statistical control limits used on the control charts?_____3.9 由谁发现失控情况？Who detects out of control condition(s)?操作工operators? _____ 主管supervisors? _____ 维护人员maintenance? _____工程师engineers? _____ 经理managers? __________3.10 谁对失控现象作出反应？Who responds to out of control condition(s)?操作工operators? _____ 主管supervisors? _____ 维护人员maintenance? _____工程师engineers? _____ 经理managers? __________3.11 当发生时有无及时的解决方案？Is there prompt resolution of out of control conditions?_____3.12 有无制定记录控制图上的相关信息的程序，且被执行？Has a procedure been implemented for recording pertinent information on controlcharts?_____3.13 有无调整控制线的控制程序并执行？Has a procedure been implemented for establishing and adjusting control limits?_____3.14 有无建立减小过程变差的目标？Have goals been established to reduce variation in the process?_____意见（COMMENTS）:________________________________________________________________________ ______________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ ______________________总计（POINT TOTAL）：________4.0 人员培训及证明（PERSONNEL TRAINING AND CERTIFICATION）4.1 有无建立关键过程、操作、检验员工的培训程序？Are there training procedures for personnel assigned to work on critical processes,operations, and inspections?_____4.2 培训计划是否包括下列几个方面？Does the training procedure include the following?4.2.1 操作姿势指导及测试？Hands-on instruction and testing._____4.2.2 在特定的时期结束时或效果不好的特定时期，再测试和再培训？Retesting or retraining of personnel at the end of a specific time period orwhen performance indicates poor performance for a specified time period._____4.2.3 有无取消颁发能力资格证的标准规定？The criteria for decertifying and recertifying personnel._____4.3 培训记录及培训人员名单是可利用的、可保留的？Are training records and a list of trained personnel available and maintained?_____4.4 人员是否被培训在工作中用到的统计方法，Are personnel trained to use statistics within the job,especially SPC/SQC methods?_____人员达到了何种水平？What level of personnel?_____意见（COMMENTS）:________________________________________________________________________ ______________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ ______________________总计（POINT TOTAL）：________5.0 测量设备的控制（TEST AND MEASUREMENT EQUIPMENT CONTROL）5.1 有无程序规定测量设备的周期性校验？Is there a documented system for the automatic recall and periodic calibration oftest and measuring equipment and measurement standards?_____5.1.1 若员工被允许使用自已的量测设备、那么此设备是否在公司规定的控制之中？If employees are permitted to use their own test and measuring equipment, issuch equipment incorporated in the system?_____5.2 测试及测量设备的标准的校对是否基于制造商的定期（时间间隔）统计数据的基础上？Are test and measuring equipment and standards calibrated based on an establishedmanufacturer's interval or upon current statistical data?_____5.3 关于测量设备及测量标准的校对是否有文件化规定？Are procedures documented for the calibration of test and measuring equipment andMeasurement standards?_____5.3.1 公差的定义是否已被文件化？Are tolerances defined and documented?_____5.3.2 这份文件是否定义了对于超出公差的纠正措施？Do the procedures specify corrective action for an out of tolerance condition?_____5.3.3 这些校验是否遵循NISN、ASTM等标准？Is calibration traceable to nationally acceptable standards such as NIST, ASTM,etc.?_____5.3.4 校验记录是否包含以下信息？Does the calibration record include the following information?5.3.4.1 校验日期Calibration date._____5.3.4.2 校验人Person who calibrated the equipment._____5.3.4.3 下次校验的时间Next calibration due date._____5.3.4.4 适用的条件Applicable environmental conditions._____5.3.4.5 超出公差的设备在校验前有无保存记录？For out of tolerance equipment,initial reading before and final readingafter calibration._____5.3.4.6超差的情况是否有相应的纠正措施？Corrective actions taken for out of tolerance conditions._____5.3.4.7校验使用的基准物质有否进行校验？Unique identifier of the equipment being calibrated._____5.3.4.8有无使用的校验程序？Reference to the calibration procedure used._____5.3.5在使用前是否重新做测试及验证？Are acquired or reworked test and measuring equipment inspected and calibratedprior to use?_____5.4 有无预防性维护程序与日程安排？Are there preventive maintenance procedures and schedules maintained in each area?_____5.5 对于测量设备是否经常做相关的措施？Are regular correlation tests for measurement equipment conducted?5.6 测量设备是否有标识注明：校验日期、校验人、下次校验时间？Are labels utilized on test and measuring equipment and measurement standards toshow the current calibration date, next calibration due date, and the person whoperformed the last calibration?_____5.7 是否有标识或其它方法表明测量设备或测试标准是过期的或超出公差范围的？Is there a system which uses tags or another method to identify past due or out oftolerance test and measuring equipment and measurement standards?5.8 对超出公差的测量设备是否会缩短其校验周期？Is the calibration interval for test and measuring equipment subject to decreasewhen identified as out of tolerance?_____意见（COMMENTS）:________________________________________________________________________ ______________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ ______________________总计（POINT TOTAL）：________6.0 文件与资料变更的控制（DOCUMENTATION AND CHANGE CONTROL）6.1 书面化的资料是否包含以下各项？Are the following documented?6.1.1 主要的设计特性（适用时）Major design characteristics (if applicable)_____6.1.2 使用的材料Materials used._____6.1.3 过程控制程序Process procedures._____6.1.4 检验程序Inspection procedures._____6.1.5 有关成品的制造及测试所必须的程序和记录是否被控制？All other necessary procedures needed for manufacturing and testing of finishedproducts._____6.2 有否建立文件变更的管理系统？Has a system been established to make changes in controlled documentation?_____6.3 有否建立文件变更的审批准则？Is there an established level of approval needed for documentation changes?_____6.4 更改内容、生效日期是否在图纸、程序等文件上标明或证实？Are change levels and effectivity dates indicated and verifiable on drawings,procedures, etc.?_____6.5 若允许，手工的改动是否有受控文件的控制？If permitted, are handwritten changes to controlled documentation limited?_____6.5.1 依靠什么手段？By whatmeans?_____________________________6.5.2在规定的期限内，文件总清单上是否被更新以反映经认可的手写变动？Are specification masters upgraded to reflectauthorized handwritten changeswithi n a specific time period?_____如何控制？How is thiscontrolled?________________________________________6.6现行的文件是否有有效文件总清单？Are there master document files for active specifications?_____6.7是否保留文件变更的记录？Is the revision history for specifications retained?_____6.8 有无一既定的方法用来清除所有生产、检验现场内作废的图纸的程序及说明？Is there a method for removing obsolete drawings, procedures, and specificationsfrom all production and inspection areas?_____6.9 对于受控文件及其它公司的记录是否建立或已有一个纠正措施程序？Have error correction procedures for controlled documentation and other companyrecords been establishedand implemented?_____程序是否包含以下各项？Does the procedure include the following:6.9.1 不允许使用修正液No use of correction fluid allowed._____6.9.2 不允许使用铅笔No use of pencil allowed._____6.9.3 不允许使用钢笔No use of felt-tip pens allowed._____6.9.4 不允许涂改错误No obliteration of errors allowed._____6.9.5 纠正人能识别Identification of person making the correction._____6.9.6 修正的日期（年、月、日）Date (month, day, year) of the correction?_____6.9.7 是否注明修正的原因Reason for correction if not obvious._____6.10 在自动分发系统中对可能会没有被接收的是否每年定期审阅？For specifications not received by automatic distribution, is there an annualreview of specifications that assures that only the latest specifications are in use?_____6.11 必要的标准、图纸是否在现场易于得到并被理解？Are necessary specifications, required drawings, and other drawings accessible toin-process personnel?_____意见（COMMENTS）:________________________________________________________________________ ______________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ ______________________总计（POINT TOTAL）：________7.0 记录保存（RECORD RETENTION）7.1 以下记录是否被保存至所列出的期限内？Are the following records retained for the minimum time periods listed?7.1.1 人员的培训及测试（一年内的有效保存在整个雇用期间的记录）Personnel training and testing (one year active file retention, then archivedfor entire period of employment)._____7.1.2 检验操作记录、生产过程记录、进料和过程记录（一年）Inspection operations: production processes, incoming, and in-process (one_____7.1.3 有关图片、认证、质量一致性的检验（五年）Screening, qualification, and quality conformance inspection (five years)._____7.1.4 不良记录及分析（五年）Failure reports and analysis (five years)._____7.1.5 有关设计、材料、过程变更的书面记录（五年）Initial documentation and subsequent changes in design, materials, andprocessing (five years)._____7.1.6 设备的校验记录（五年）Equipment calibration (five years).7.1.7 预防性维护记录（五年）Preventive maintenance (one year)._____7.1.8 有关过程、利用率及材料控制的记录（一年）Process, utility, and material control (one year)._____7.1.9 证明产品的记录（5年）Product lot identification (five years)._____7.1.10 追溯产品的记录（5年）Product traceability (five years)._____意见（COMMENTS）:________________________________________________________________________ ______________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ ______________________总计（POINT TOTAL）：________8.0 异常时的纠正措施（NON-CONFORMANCE TO SPECIFICATION AND CORRECTIVE ACTION）8.1 不良材料是否被标识并隔离？Is non-conforming material identified and segregated from conforming material?_____8.2 不良材料是否定期做报告并提交管理层批阅？Are reports for non-conforming material regularly prepared and reviewed bymanagement for action?_____8.3 有无文件化的纠正措施系统？Is there a documented corrective action system?_____8.3.1 是否能提供预防同一问题再度发生的纠正措施？Does the system provide prompt, remedial action to prevent recurrence?_____8.3.2 对重大或重复发生的问题能否提供永久性的解决方案？Does the system provide permanent resolution to major or recurring problems?_____8.3.3 是否制定了所有纠正措施及措施被实施的跟进文件？Does the system provide documentation of and follow up on all corrective actions?_____8.4 有无MRB体统处理不良材料？Is there a Material Review Board (MRB) system to disposition non-conforming material?(i.e. SCAR,NCMR, etc.)_____8.5 所采取的纠正措施是否以内部检验结果及过程分析、自我审核、客户输入为基础？Are corrective actions and dispositions taken based upon internal material review,process analysis, self-audit results, and/or customer input?_____8.6 当不良品已被运往AMD时，供应商是否通知适当的AMD质量或采购人员？Does the supplier notify appropriate AMD Quality/Purchasing personnel when non-conforming material may have been shipped to AMD?_____8.7 若允许返工，是否有限制返工的不良材料的程序？If rework is permitted, are there documented procedures and limits for reworkingnon-conforming material?_____8.8 是否有返工、拒收材料的检验的书面程序？Are there documented procedures requiring the re-inspection of rejected or reworkedmaterial?_____8.9 是否对不良材料的最终处理权限做了书面规定？Is documentation available to provide authority for the final disposition of non-conforming material?_____8.10 内审是否以确保程序被完全执行为基础？Are internal audits conducted on a regular basis to assure continued compliance toprocedures?_____8.10.1 内审的结果及反应是否报告并被维持？Are results and responses to internal auditsreported and maintained?_____意见（COMMENTS）:________________________________________________________________________ ______________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ ______________________总计（POINT TOTAL）：________9.0 客户联络（CUSTOMER INTERFACE）9.1 是否将AMD采购要求转化为制造命令并被适当的控制？Is the system for converting AMD purchase order requirements into manufacturingorders properly controlled?_____9.2 有无合同规定评审以确保制造命令与AMD当前最新的要求相一致？Is there a customer purchase order and specificatio review system which assures thatmanufacturing orders are updated to AMD's current requirements?_____9.3 当重要材料、过程发生变化或制造厂址发生变化时是否具有预先通知AMD的系统？Is there a system for advanced notification to AMD of major material or processchanges or change in the manufacturing plant location?_____9.4 是否具有让步系统使不良材料在运往AMD之前通知并获得AMD质量部、必要的制造、工程代表的批准？Is there a waiver system which notifies and obtains prior approval from AMD Qualityand the appropriate manufacturing engineering representatives before making shipmentof non-conforming material to AMD?_____意见（COMMENTS）:________________________________________________________________________ ______________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ ______________________总计（POINT TOTAL）：________10.0 采购控制、评定（CONTROL OF PURCHASED MATERIALS, CHEMICALS, AND SERVICES）10.1 是否定义了原料挑选、认证和供应商检讨的方法？Is the method of selection, qualification, and review of suppliers defined?_____10.2 质量功能是否进行资源检验、来料检验及供应商审核？Does the Quality function operate a sourceinspection,incoming inspection, or asupplier audit program?_____10.3 是否一批准的供应商名录？Is there an approved suppliers list?_____10.4 是否具有一能确保采购材料系统，包括物理、化学、视觉功能尺寸要求？Is there a system that provides assurance that purchased material meets physical,chemical,visual, functional, and dimensional requirements?_____10.5 对于易老化的、寿命、环境敏感的材料是否根据需要加以识别和维护？Are limited life, age controlled, or environmentally sensitive materials identifiedand maintained according to requirements?_____10.6 包装材料是否满足AMD的需求？Is packaging material controlled to AMD requirements?_____10.7 分包方处加工的材料是否满足AMD的要求？Are subcontractors used to process material to AMD requirements?_____10.7.1 有无确保每个分包商有能力加工、处理、满足AMD要求的材料系统在生意之间？Is there a system to assure that each subcontractor has the capability toprocess material to AMD requirements prior to placing business?_____10.7.2 有无一系统确保每个分包商有最新的标准及设备以满足所需的检验和实验？Is there a system to assure that each subcontractor has the latest applicablespecifications and the equipment available to perform required inspections andtests?_____10.7.3 每个分包商是否具有文件化的质量控制程序？Does each subcontractor have a documented quality control program?_____10.7.4 有无一系统能保证所有分包商的材料符合最新的标准？Is there a system to assure that all subcontracted material consistentlyconforms to the latest applicable specification?_____10.7.5 有无批准的分包商名单？Is there an approved subcontractors list?_____10.7.6 有无AMD已经批准的分包商加工AMD的材料？Has AMD approved subcontractors that handle processing of AMD materials?_____10.7.7 每个分包商未经AMD的允许不得泄露？Does each subcontractor have a non-disclosure agreement with AMD?_____意见（COMMENTS）:________________________________________________________________________ ______________________________________________________________________ __________________________________________________________________________________________ ________________________________________________________________________________________________________________总计（POINT TOTAL）：________11.0 过程控制、检验方法及产品保证（PROCESS CONTROL, INSPECTION METHODS, AND PRODUCT ASSURANCE）11.1 过程检验是否被有效执行？Are in-process inspection activities performed?_____11.2 所必须的图纸、工程命令、标准及其它材料易于检验员得到？Do in-process inspectors have access to all required drawings, engineering orders,specifications, and other materials?_____11.3 成品的检验是否符合合同及图纸的要求？Is the finished product inspected to ensure that all contract requirements andcustomer drawings have been met?_____11.4 有无书面的检验指导书给QC？Are written instructions and procedures available to inspection personnel?_____11.5 有无书面的抽样方案？Is the sampling inspection plan defined and documented?_____11.6 检验程序中是否定义了检验、测量的设备？Is the test and measuring equipment required for inspections defined and documentedin inspection procedures?_____11.7 是否具有检验及测试后的状态标识，以避免不良材料被投入使用？Is there a system for proper identification of the inspection status of in-processmaterials to prevent unauthorized use of non-conforming materials prior to approvalfor the move?_____11.8 过程是否被监控与要求一致？Are processes monitored to assure compliance with defined requirements?_____11.9 关键的工作区域中环境的要求是否被书面化并执行？Is environmental control and cleanliness documented and maintained in the criticalwork areas?_____意见（COMMENTS）:________________________________________________________________________ ______________________________________________________________________ __________________________________________________________________________________________ ______________________。

自动化生产设备验收标准流程English Answer:Automated Production Equipment Acceptance Standard Procedure.1. Scope.This procedure establishes the standard process for the acceptance of automated production equipment. It applies to all new and existing automated production equipment used in the manufacturing process.2. Purpose.The purpose of this procedure is to ensure that all automated production equipment meets the specified requirements and is operating as intended before being put into production.3. Responsibilities.The Equipment Engineering team is responsible for developing and maintaining this procedure.The Production Engineering team is responsible for implementing this procedure and ensuring that all automated production equipment is accepted in accordance with this procedure.The Maintenance team is responsible for maintaining and repairing all automated production equipment.4. Procedure.4.1 Pre-Acceptance Inspection.The Production Engineering team shall conduct a pre-acceptance inspection of all new and existing automated production equipment.The pre-acceptance inspection shall include a visualinspection, a mechanical inspection, and an electrical inspection.The pre-acceptance inspection shall be documented on the Pre-Acceptance Inspection Checklist (Appendix A).4.2 Functional Testing.The Production Engineering team shall conduct functional testing of all new and existing automated production equipment.The functional testing shall include testing of all major functions of the equipment, including:Material handling.Process control.Data collection.Safety features.The functional testing shall be documented on the Functional Testing Checklist (Appendix B).4.3 Performance Acceptance.The Production Engineering team shall conduct a performance acceptance test of all new and existing automated production equipment.The performance acceptance test shall evaluate the equipment's ability to meet the specified performance requirements, including:Cycle time.Accuracy.Repeatability.The performance acceptance test shall be documented on the Performance Acceptance Test Report (Appendix C).4.4 Acceptance Decision.The Production Engineering team shall make an acceptance decision based on the results of the pre-acceptance inspection, functional testing, and performance acceptance test.If the equipment meets all of the specified requirements, the Production Engineering team shall issue an Acceptance Certificate (Appendix D).If the equipment does not meet all of the specified requirements, the Production Engineering team shall work with the Equipment Engineering team to address the deficiencies and schedule a повторнаяпроверка.4.5 Post-Acceptance Monitoring.The Production Engineering team shall monitor the performance of all accepted automated production equipmenton a regular basis.The post-acceptance monitoring shall include:Daily production reports.Weekly maintenance reports.Monthly performance reviews.The post-acceptance monitoring shall be documented in the Equipment Performance Log (Appendix E).5. Training.The Production Engineering team shall provide training to all operators and maintenance personnel on the operation and maintenance of all accepted automated production equipment.The training shall include:Equipment safety procedures.Equipment operating procedures.Equipment maintenance procedures.The training shall be documented on the Training Record (Appendix F).6. Continuous Improvement.The Equipment Engineering team and the Production Engineering team shall work together to continuously improve the automated production equipment acceptance process.This includes identifying and addressing any deficiencies in the procedure and implementing improvements to enhance the efficiency and effectiveness of the process.Appendix A: Pre-Acceptance Inspection Checklist.Appendix B: Functional Testing Checklist.Appendix C: Performance Acceptance Test Report.Appendix D: Acceptance Certificate.Appendix E: Equipment Performance Log.Appendix F: Training Record.中文回答：自动化生产设备验收标准流程。

Agilent GC, MS, and ALSSite Preparation ChecklistDimensions and Weight2Power Consumption5Heat Dissipation8Environmental Conditions9Gas Selection11Gas Supply13Other Considerations15Exhaust venting requirements for the GC/MS15Basic tools16This checklist outlines the space and resource requirements for a GC, 5975 MSD or 7000 Triple Quad GC/MS (referred to as MS in this document), and automatic liquid sampler (ALS) installation. For a successful and timely installation of the instrument, the site must meet these requirements before beginning installation. Necessary supplies (gases, tubing, operating supplies, consumables, and other usage-dependent items such as columns, vials, syringes, and solvents) must also be available. Note that performance verification requires the use of helium carrier gas and, for models using chemical ionization, methane reagent gas. Refer to the Agilent Web site at /chem for the most up-to-date listing of GC, MS, and ALS supplies and consumables.Agilent GC, MS, and ALSDimensions and WeightSelect the laboratory bench space before the system arrives. Pay specialattention to the total height requirements. Avoid bench space withoverhanging shelves. See Table1.Allow at least 20cm clearance between back of GC and wall to dissipate air. Table 1Required height, width, depth, and weightProduct Height Width Depth Weight7890A Series GCsWith third detector 50cm (19in)50cm (19in)59cm (23in)68cm (27in)54cm (21in)54cm (21in)50kg (112lb)57kg (125.4lb)7820A GC49cm (19.5 in)56cm (22 in)51cm (20.5 in)50kg (110 lb) 6890 Series GCs54cm (22in)55cm (22in)54cm (21in)50kg (112lb) 6850 Series GCs51cm (20in)29cm (12in)34cm (14in) CO237cm (15in) 6850 ALS57cm (23in)< 23kg (51lb)7000 Triple Quad MS•Performance turbo pump47cm (18.5in)35cm (14in)86cm (34in)59 kg (130 lb)•Performance CI/EI turbo pump447cm (18.5in)35cm (14in)86cm (34in)63.5 kg (140 lb) Foreline pumpStandard Oil-free 21cm (8in)19cm (7.5in)13cm (5in)32cm (13in)31cm (12in)28cm (11in)11kg (23.1lb)16kg (35.2lb)5975 Series MS•Diffusion pump 41cm (16in)30cm (12in)54cm (22in)39kg (85lb)•Standard turbo pump41cm (16in)30cm (12in)54cm (22in)39kg (85lb)•Performance turbo pump41cm (16in)30cm (12in)54cm (22in)41kg (90lb)•Performance CI/EI turbopump41cm (16in)30cm (12in)54cm (22in)46kg (100lb)Agilent GC, MS, and ALSForeline pumpStandard Oil-free21cm (8in)19cm (7.5in)13cm (5in)32cm (13in)31cm (12in)28cm (11in)11kg (23.1lb)16kg (35.2lb)G1888 Headspace sampler 56 cm (22in)46 cm (18.1 in)64 cm (25 in)46.3 kg (102 lb)Additional space requirements•MS operational and maintenance access Requires 30cm (1ft) to its left •Typical laser printer Requires 41cm (16in)•GC operational oven access Requires ≥ 30cm (12in) open space above GC •GC with 7693A ALS injector Requires 50cm (19.5in) above the GC •GC with 7693A ALS tray Requires 45cm (17.5in) left of the GC Requires 2cm (1 in) in front of GC •GC with 7683B ALS injector Requires 42cm (16.5in) above the GC 3.1 kg (7 lb) each •GC with 7683B ALS tray Requires 30cm (12in) left of the GC 3.0 kg (7 lb)•GC with CTC PAL AutosamplerRequires 66cm (26 in) above the GC and 4to 20cm (1.5 to 8in) to the left or right, depending on configurationTable 1Required height, width, depth, and weight (continued)ProductHeight Width Depth WeightAgilent GC, MS, and ALSA simple system that includes a GC, an ALS, and a computer would require about 153cm (5ft) of bench space. Allowing for operational access and a printer, a total of 244cm (8ft) of bench space should be available for a full GC/MS system. Some repairs to the MS or to the GC will also require access to the back of the instrument(s).Note that the length of the vacuum hose is 130cm (4ft 3in) from the high vacuum pump to the foreline pump, and the length of the foreline pump power cord is 2m (6ft 6in).Figure 1Top view of typical installation (GC/MS system with ALS)Foreline5975 Series MS GC Computer with monitor PrinterAgilent GC, MS, and ALSPower ConsumptionTable 2 lists site power requirements.•The number and type of electrical outlets depend on the size and complexity of the system. •Power consumption and requirements depend on the country the unit ships to. •The electrical outlet for the unit should have a dedicated ground.Table 2Power requirementsProductLine voltage (VAC)Frequency (Hz)Current rating(amps)Maximumcontinuous power consumption (VA)Outlets required 7890A Standard oven Americas: 120*single phase (–10%/ +10%)48–6318.822501220/230/240 single/split phase (–10% / +10%)48–6310.2/9.8/9.422501Fast ovenJapan: 200 split phase (–10% / +10%)48–6314.829501220/230/240 † ‡ single/split phase (–10% / +10%)48–6313.4 / 12.8 / 12.3295017820AStandard oven100 single phase (–10% / +10%)48–6312.515001120/200/220/230/ 240 single phase (–10% / +10%)48–6315.9 / 9.6/ 9.3/ 9.3 / 9.2225016890Standard ovenAmericas: 120** single phase (–10% / +5%)48–6618.822501Agilent GC, MS, and ALS6890 (cont.)220/230/240single/split phase(–10% / +5%)48–6610.2/9.8/9.422501Fast oven Japan: 200 splitphase (–10% / +5%)48–6614.829501220/230/240 ††‡‡single/split phase(–10% / +5%)48–6613.4 / 12.8 /12.3295016850Standardoven Japan: 100 singlephase (–10% /+10%)***48–631514401Americas: 120 singlephase (–10% /+10%)***48–631214401230 single/splitphase (–10% /+10%)***48–63920001Fast oven120 single phase(–10% / +10%)***48–632024001220/230/240single/split phase(–10% / +10%)***48–631124001200/208 single/split phase (–10% /+10%)***48–631224001Table 2Power requirements (continued)Product Line voltage (VAC)Frequency(Hz)Currentrating(amps)Maximumcontinuous powerconsumption (VA)OutletsrequiredAgilent GC, MS, and ALS7000 Triple Quad MS 120 (–10% / +5%)50/60 ±5%81100 (400 forforeline pump only)1220–240 (–10% / +5%)50/60 ±5%81100 (400 forforeline pump only)1200 (–10% / +5%)50/60 ±5%81100 (400 forforeline pump only)15975 Series MS 120 (–10% / +5%)50/60 ±5%81100 (400 forforeline pump only)1220–240 (–10% / +5%)50/60 ±5%81100 (400 forforeline pump only)1200 (–10% / +5%)50/60 ±5%81100 (400 forforeline pump only)1Data system PC system (monitor, CPU, printer)100 (–10% / +5%)50/60 ±5%1510003–5120 (–10% / +5%)50/60 ±5%1510003–5200–240 (–10% / +5%)50/60 ±5%1510003–5*\Americas 120VAC requires 20amp dedicated line. Americas 240VAC requires 15amp dedicated line.†\Option 003, 208VAC fast oven, uses a 220VAC unit with operating range of 198 to 242VAC. Most labs have 4-wire service resulting in 208VAC at the wall receptacle. It is important to measure the line voltage at the receptacle for the GC.‡\Power line conditioners should not be used with the GC.**\Americas 120VAC requires 20amp dedicated line. Americas 240VAC requires 15amp dedicated line.††\Option 003, 208VAC fast oven, uses a 220VAC unit with operating range of 198 to 242VAC. Most labs have 4-wire service resulting in 208VAC at the wall receptacle. It is important to measure the line voltage at the receptacle for the GC.‡‡\Power line conditioners should not be used with 6890 or 7890A GCs.***\Requires an isolated ground and dedicated outlet.Table 2Power requirements (continued)ProductLine voltage (VAC)Frequency (Hz)Current rating(amps)Maximumcontinuous power consumption (VA)Outlets requiredAgilent GC, MS, and ALSHeat DissipationUse Table 3 to estimate the additional BTUs of heat dissipated from thisequipment. Maximums represent the heat given off when heated zones are set for maximum temperatures.1 BTU = 1055.05585262 JTable 3Heat dissipationOven typeStandard oven rampFast oven ramp (option 002 or 003)7890A GC 7681BTU/hour maximum 10,071BTU/hour maximum 7820A GC7681BTU/hour maximum5120BTU/hour maximum (100V power option)—6890 Series GC 7681BTU/hour maximum 10,071BTU/hour maximum 6850 Series GC <4800BTU/hour maximum<4800BTU/hour maximum5975 Series MS 3000BTU/hour including GC/MS interface 7000 Triple Quad MS3000BTU/hour including GC/MS interfaceAgilent GC, MS, and ALSEnvironmental ConditionsOperating the GC/MSD within the recommended ranges optimizes instrument performance and lifetime. The instrument needs space for proper convection of heat and ventilation. Performance can be affected by sources of heat and cold from heating, air conditioning systems, or drafts. See Table 4.Table 4Environmental conditions for operation and storageProductConditions Operating temp range Operating humidity range Maximumaltitude 7890A Series GCStandard oven ramp 0 to 55°C 5 to 95%4,615m Fast oven ramp (options 002and 003)0 to 55°C 5 to 95%4,615mStorage-20 to 70°C 5 to 95%7820A GC Standard oven ramp 5 to 45°C 5 to 90%3,100m Storage–20 to 65°C 0 to 90%6890 Series GC Standard oven ramp 20 to 27°C 50 to 60%4,615m Fast oven ramp (options 002 and 003)20 to 27°C 50 to 60%4,615m Storage5 to 40°C 5 to 95%6850 Series GC Standard oven ramp 15 to 35 °C 5 to 95%4,615m Fast oven ramp (options 002 and 003)15 to 35 °C 5 to 95%4,615m Storage-5 to 40°C 5 to 95%7000 Triple Quad MS Operation 15 to 35°C *(59 to 95°F)40 to 80%4,615m †Storage–20 to 70°C (–4 to 158°F)0 to 95%Agilent GC, MS, and ALS5975 Series MSOperation 15 to 35°C *(59 to 95°F)40 to 80%4,615m †Storage–20 to 70°C (–4 to 158°F)0 to 95%*\Operation requires constant temperature (variations < 2o C/hour)†\5975B VL MS: 2,300mTable 4Environmental conditions for operation and storage (continued)ProductConditions Operating temp range Operating humidity range MaximumaltitudeAgilent GC, MS, and ALS Gas SelectionTable5 lists gases usable with Agilent GCs and capillary columns.Table 5Gases usable with Agilent GCsDetector type Carrier Preferred makeup Alternate choice Detector, anodepurge, or referenceElectron capture (ECD)HydrogenHeliumNitrogen*Argon/Methane*Argon/MethaneArgon/MethaneNitrogenArgon/MethaneNitrogenNitrogenArgon/MethaneNitrogenAnode purge mustbe same as makeupFlame ionization (FID)HydrogenHeliumNitrogen*NitrogenNitrogenNitrogenHeliumHeliumHeliumHydrogen and airfor detectorFlame photometric (FPD)HydrogenHeliumNitrogen*Argon*NitrogenNitrogenNitrogenNitrogenHydrogen and airfor detectorNitrogen-Phosphorus (NPD)HeliumNitrogen*NitrogenNitrogenHeliumHeliumHydrogen and airfor detectorThermal conductivity (TCD)HydrogenHeliumNitrogen*Must be same ascarrier andreferenceMust be same ascarrier andreferenceReference must besame as carrier andmakeup*\Not generally suitable for MS carrier gas.Agilent GC, MS, and ALSAgilent recommends that carrier and detector gases be 99.9995% pure. See Table 6. Air needs to be zero grade or better. Agilent also recommends using high quality traps to remove hydrocarbons, water, and oxygen.Table 6Carrier and reagent gases purityCarrier and reagent gas requirements Purity NotesHelium (carrier)99.9995% Hydrocarbon free Hydrogen (carrier)99.9995% SFC gradeMethane reagent gas **\Required reagent gas for installation and performance verification, CI MS only.99.999% Research or SFC grade Isobutane reagent gas ††\Optional reagent gases, CI MSs only99.99%Instrument grade Ammonia reagent gas †99.9995%Research or SFC gradeCarbon dioxide reagent gas †99.995% SFC gradeAgilent GC, MS, and ALSGas SupplySupply instrument gases using tanks, an internal distribution system, or gas generators. If used, tanks require two-stage pressure regulators with packless, stainless steel diaphragms. The GC/MS requires 1/8-inch Swagelokconnections to its gas supplies. Plumb the gas supply tubing/regulators so that one 1/8-inch Swagelok female connector is available for each gas needed. Table 7 lists minimum and maximum delivery pressures for inlets and detectors, measured at the bulkhead fittings on the back of the instrument.*Japan only 1013(147)Conversions: 1 psi = 6.8947 kPa = 0.068947 Bar = 0.068 ATM Notes:•If you have not requested option 305, you must supply pre-cleaned, 1/8-inch copper tubing and a variety of 1/8-inch Swagelok fittings to connect the GC to inlet and detector gas supplies.•Cyrogenic cooling with Liquid N 2 requires 1/4-inch insulated copper tubing.Table 7Delivery pressures required at the GC/MS, in kPa (psig)Detector type Inlet typeFIDNPDTCDECDFPD Split/Splitless 150 psi Split/Splitless 100 psi On-column Purged packedPTV Hydrogen 240–690 (35–100)240–690(35–100)310–690 (45–100)Air 380–690 (55–100)380–690 (55–100)690–827 (100–120)Makeup 380–690 (55–100)380–690 (55–100)380–690 (55–100)380–690 (55–100)380–690 (55–100)Reference 380–690 (55–100)Carrier (max)1,172 (170)*827 (120)827 (120)827 (120)827 (120)Carrier (min)(20 psi) above pressure used in methodAgilent GC, MS, and ALS•Cyrogenic cooling with Liquid CO 2 requires 1/8-inch heavy-walled, stainless steel tubing.•Valve actuation requires a separate pressurized, dry air supply at 380kPa (55psig).•Never use liquid thread sealer to connect fittings. Never use chlorinated solvents to clean tubing or fittings.Table 8 lists the limits on total gas flow into the 5975 Series MS.Table 9 lists typical flows resulting from selected carrier and reagent gas source pressures.Table 85975 Series total gas flow limitationsFeatureG3170A G3171A G3172A G3174A High vacuum pumpDiffusionStandard turboPerformance turbo Performance turbo,EI/PCI/NCI Optimal gas flow mL/min **\Total gas flow into the MS: column flow plus reagent gas flow (if applicable).1.0 1.0 1.0 to 2.0 1.0 to 2.0Maximum recommended gas flow, mL/min 1.5 2.0 4.0 4.0Maximum gas flow, mL/min ††\Expect degradation of spectral performance and sensitivity.2.02.46.54.0Max column id0.25mm (30m)0.32mm (30m)0.53mm (30m)0.53mm (30m)Table 9Carrier and reagent gas requirementsCarrier and reagent gas requirements Typical pressure range Typical flow (mL/min)Helium (required)(column and split flow)345 to 552kPa (50 to 80psi)20 to 50Hydrogen (optional)* (column and split flow)345 to 552kPa (50 to 80psi)20 to 50Agilent GC, MS, and ALSOther ConsiderationsExhaust venting requirements for the GC/MSVent the MS externally to the building via an ambient-pressure vent system, within 460cm (15ft) of both the GC split vent and MS foreline pump, or vent to a fume hood. Note that an exhaust vent system is not part of the building environmental control system, which recirculates air. Exhaust venting must comply with all local environmental and safety codes. Contact your Environmental Health & Safety (EHS) specialist.For GCs with the exhaust deflector option installed, the exhaust is about 65ft 3/min (1.840m 3/min). Without the deflector, the exhaust rate is about 99ft 3/min (2.8m 3/min). The deflector outlet diameter is 10cm (4in).Methane reagent gas (required for CI operation)103 to 172kPa (15 to 25psi) 1 to 2Isobutane reagent gas (optional)103 to 172kPa (15 to 25psi) 1 to 2Ammonia reagent gas (optional)34 to 55kPa (5 to 8psi) 1 to 2Carbon dioxide reagent gas (optional)103 to 138kPa (15 to 20psi)1 to 2*\Hydrogen gas can be used for the carrier gas but specifications are based on helium as the carrier gas. Please observe all hydrogen gas safety cautions.Table 9Carrier and reagent gas requirements (continued)Carrier and reagent gas requirements Typical pressure range Typical flow (mL/min)Agilent GC, MS, and ALSBasic toolsThe GC/MS comes with a few basic tools and consumables depending on thespecific inlet and detector that you ordered. Below is a general list of whatcomes with the instrument.Tool or consumable Used forT10 and T20 Torx wrenches Removing tray. Removing covers to access gascontrol modules, traps, and pneumaticconnections.1/4-inch nut driver FID jet replacement.FID flow measuring insert FID troubleshooting.Column cutter, ceramic or diamond Column installation.1/8-inch Tee, Swagelok, brass Connect gas supplies.1/8-inch nuts & ferrules, Swagelok, brass Connect gas supplies.Inlet septa appropriate for type Inlet seal.Inlet insert or liner Contains sample during vaporization in inlet.1.5-mm and2.0-mm hex driver Source maintenance (disassembly).Tool bag Holding GC and MS tools.Q-Tips Cleaning source parts.Cloths Keeping surfaces and parts clean.Gloves Reducing contamination on GC and MSD parts.Funnel Changing oil.Hex key, 5 mm Removing oil plug and screws in safety shieldhandle.WarrantyThe material contained in this document is provided “as is,” and is subject to being changed, without notice, infuture editions. Further, to the maximum extent permitted by applicable law, Agilent disclaims all warranties,either express or implied, with regard to this manual and any information contained herein, including but notlimited to the implied warranties of merchantability and fitness for a particular purpose. Agilent shall not beliable for errors or for incidental or consequential damages in connection with the furnishing, use, or perfor-mance of this document or of any information contained herein. Should Agilent and the user have a separatewritten agreement with warranty terms covering the material in this document that conflict with these terms,the warranty terms in the separate agreement shall control.Agilent GC, MS, and ALSAgilent TechnologiesFourth Edition September 2009This information is subject to change without notice.© Agilent Technologies, Inc. 2008, 2009Printed in U.S.A., September 2009G7000-90035。

中期验货手册1.Scope适用范围This is applied for QA inspectors for in-line inspection of product being produced for The Children’s Place.该方法适用于QA验货员在对The Children’s Place正在生产的产品作中期检验中使用。

2.Objective目的This outlines the procedure of doing in-line inspection at field which is to quantify the visual,functional and measurement defect levels on the production lots.This willassist in determining if the manufacturing process is achieving the desired level ofproduct quality.本手册概述了有资格的QA验货员在去工厂对产品进行有关外观、功用或尺寸疵点等级方面验货的检验程序。

这将有助于确定工厂生产是否达到了规定的质量等级要求。

3.Reference Document参考资料TCP Vendor Guide《供应商指南》4.Definition定义WIP–Work In Process or semi-finished product in production floorWIP-未完工或仍在生产中的半成品。

5.Responsibility责任Merchandising team is responsible to prepare the order information in QA folderfor inspection reference.The information is included but not limited to as follows:跟单部门应在QA资料夹中提供订货资料以供验货人员参考，这些资料应包括但不仅限于如下内容：∙approved production sample已认可的样品∙pre-production review report产前复核报告∙graded size specification分级尺寸说明Prepared by:Date:中期验货手册∙order details sheet订单详细资料∙bill of materials物料清单QA Co-ordinator is responsible to confirm the inspection date and travelarrangement with factory.QA管理员负责同工厂联系以确定验货日期和行程安排。

Chapter 9User Acceptance Test9.1 O bjectiveThis is the phase where the client validates the software to find out whether the solu-tion provided is fit for their use and satisfies their business needs. After successful testing of each software component by the consultants themselves, it is handed over to the client for acceptance testing. Bugs/defects detected during acceptance testing are to be rectified accordingly before obtaining the certificate of acceptance from the client.The client provides the acceptance test plan and test cases for testing.The purpose of this phase is to support client business users in performing their ac-ceptance test of the new enterprise resource planning (ERP) application system. The acceptance test is performed in the user acceptance testing (UAT) instance. This task also involves scheduling the acceptance test team, support staff, and user facilities. The amount of acceptance testing is dependent on the specific acceptance criteria defined in the Unified Project Plan. The scope of the acceptance testing may change if client business users are participating substantially in the system and integration testing activities.The tests are successful if they meet the acceptance criteria. Ideally, the accep-tance criteria should match what the users think the system should do; however, the acceptance test should only be validated against predefined acceptance criteria, and not against what the users wish the new system would do.The results of the acceptance test in the test report for the acceptance test should be recorded and communicated. This report should ideally contain:1. Summary (including statistics) of successes of tests organized by the process.2. Actions and assignments relating to changes to procedures and policies.3. Highlights, action plan, assignment, and schedule for completion of critical fail-ure in code.4. Summary of repeating select business systems tests based on these changes.5. Completed test scripts as an appendix.6. A list of open technical issues that have been communicated to ERP support through a third assessment report (TAR).123 K. Ganesh et al., Enterprise Resource Planning, Management for Professionals,DOI 10.1007/978-3-319-05927-3_9, © Springer International Publishing Switzerland 20141249 User Acceptance TestThe acceptance test verifies that the new application system includes all of the re-quired functionality.It is to be noted that the consultants should not perform the acceptance test as it is ultimately the organization that must verify, through their testing efforts, that the new system meets the predefined acceptance criteria.A successful acceptance test requires dedicated resources for conducting the ac-ceptance test. Schedule the test far in advance so that managers will allow users the time off to perform their acceptance test (Table 9.1).The consultants must also perform one or more dry runs with the UAT scripts before the business users start performing the tests for a better system performance and reduce issue resolution time (Fig. 9.1).9.2 I mplementation Schedule—UAT9.3 P rerequisite• Project management planThe Project Management Plan provides an overall strategy of testing for the project and an approach for acceptance of the test results.• Integration-tested systemOnce the system’s integration test is complete, the acceptance test begins.• Skilled usersUsers receive training on the new system before they perform the acceptance test. The system and database administrators who know how to support the sys-tem, as well as designers who can provide functional and technical support for the tests, should also receive training.• UAT environmentThe UAT environment needs to be fully configured and ready for the testers to begin their acceptance test. This includes platforms, software, test data, anddocumentation.1259.4 D etail Activities 9.4 D etail Activities 9.4.1U AT StrategyThe UAT strategy will consist of a detailed UAT execution plan. In this plan, de-termine the module-wise timeline when the UAT would be conducted and identify the business users who actually perform the UAT. Identified business users will prepare the test script and test cases for UAT. It is advisable to conduct UAT after month-end or quarter-end closing, as business users are normally tied up with regu-lar month-end and quarter-end close activities during this period. Once the strategy is formulated, the same should be discussed in the steering committee meeting to get approval from the client side. The approved UAT strategy document will be the baseline for the execution of UAT (Table 9.2).9.4.2 P repare UAT EnvironmentA separate instance should be created for UAT and this instance should have all the software required for conducting UAT. All the business users, who will perform UAT, should have the required client machine software (e.g., Application Develop-ment Interface (ADI) Initiator, etc.) in their respective desktops. Business users will create the business scenario and test cases for UAT. Test cases and test plan should be exhaustive enough so that all the functionalities of the system can be tested dur-ing UAT (Table 9.3).Fig. 9.1 Business flow diagramProcess User acceptance testing Ref no Task1Prepare user acceptance testing plan (client activity)2Approve UAT strategy documentTable 9.2 Processes for user acceptance testing1269 User Acceptance Test9.4.3 C onduct UATBusiness users will perform UAT and the consulting organization will provide all the necessary support in conducting the UAT. If any bug is identified, it will be fixed and simultaneously the setup document/technical design document and pro-gram will be updated accordingly. Configuration management procedure should be strictly adhered to for any changes in the setup document/technical design docu-ment. An UAT summary report is to be prepared to consolidate the results of UAT. Finally, when all the components are passed through UAT, the formal UAT sign-off certificate should be collected from the client (Table 9.4–9.6).9.5 D eliverables9.6 D ecision Matrix/Checklist 9.7C ritical Success Factors• A separate UAT instance is created and the entire required patch set is applied.• Business users create UAT script before start of integration testing so that all the test scripts get tested at the time of integration testing.• The same business users, who will conduct UAT, should create the UAT test script/test cases.Process User acceptance testing Ref no.Task1Create business scenario (client activity)2Create UAT data for testing transaction 3Prepare UAT environment/instance 4Prepare UAT test cases and test planTable 9.3 Processes for the preparation of UAT environmentProcess User acceptance testing Ref no.Task1Perform test against test cases2Update/modify ERP application setup and custom programs3Update/modify set-up document and custom compo-nent design document 4User acceptance sign offTable 9.4 Processes for conducting UAT1279.7 C ritical Success Factors• All the business users should be fully available in the whole period of UAT so that UAT can be completed as per schedule.• Business users training should be conducted before UAT and needs to ensure that business users are quite confident in using the ERP application.Table 9.6 Major activities, checkpoint, and weightage Major activities Checkpoint WeightageConduct UATIs the UAT execution complete?Has the UAT summary report been prepared and accepted by the client?Has open technical issues/bugs referred to ERP support and entered in issue/TAR log?Has the acceptance certificate been signed off by client?Table 9.5 Deliverable, template ID, and responsibility Sl of the deliverable Template ID ResponsibilityMajorAssisted1UAT environment Consulting organization Client 2UAT test plan and test cases Consulting organization Client 3UAT summary report Consulting organization Client 4Acceptance certificate Consulting organizationClient。