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首页 (41)纯化水系统安装确认验证方案 IQ006-DI water 30 03 2009

(41)纯化水系统安装确认验证方案 IQ006-DI water 30 03 2009.doc

(41)纯化水系统安装确认验证方案 IQ006-DI wate…

zhangqingkun198211
2018-09-08 0人阅读 举报 0 0 0 暂无简介

简介:本文档为《(41)纯化水系统安装确认验证方案 IQ006-DI water 30 03 2009doc》,可适用于医药卫生领域

RGP版本Release:页码Page:纯化水系统安装确认验证方案PUREWATERSYSTEMINstallationQualificationProtocol编号ID:IQ修订记录Revisionhistory:版:初始版本ReleaseInitialRelease部门Function姓名Name签名Signature日期Date制定人Author验证代表Validationrepresentative审核人Reviewer维修保养部门代表Maintenancerepresentative批准人ApproverforEnglishversionQA经理QAmanager批准人Approverforbilingualversion管理者代表Managementrepresentative目的Purpose本方案的目的是验证纯化水系统的设计、制造、安装、运行是否符合要求。ThepurposeofthisprotocolistoverifythattheDIwatersystemhasbeendesignedconstructedinstalledandcirculatedconformingtorequirements参考法规与文件Documentreferences文件编号ReferenceNo文件标题TitleURS药业厂房技术要求URSforJVbuildingVP纯化水系统验证DIwatersystemQualification VMP转移项目计划EIAtransferPlanSBEGP验证主程序GeneralProcedureforValidation职责RESPONSIBILITIES步骤Steps部门Department执行测试TestExecution供应商进行安装确认IQbysupplier测试结果审核TestVerification验证部门代表Validationrepresentative验证报告撰写Writingthereport验证部门代表Validationrepresentative定义与缩写Definitionsandabbreviation缩写Shortform定义DefinitionPW纯化水PurifiedwaterRO反渗透ReverseosmosisEDI去离子Electrodeionization系统描述Systemdescription南通海发水处理工程有限公司提供mh一级反渗透EDI药用纯化水制取装置。ThesupplierHighfineCo,LtdprovidesmhROEDIPWsystem水源为南京市自来水公司提供的自来水TherunningwatersuppliedbyHAIMENRUNNINGWATERCOMPANYistherawwater纯化水水质要求达到白敬宇厂房用户需求文件URS中规定的标准。ProductwatershouldreachesthestandardsasdefinedintheURSUserrequirementspecificationforJVbuilding纯化水系统工艺流程purewatersystemprocess纯化水制备工艺流程上采用:预处理脱盐(一级RO)EDI后处理等步骤。Processofpurifiedwater:pretreatdesalt(RO)EDIposttreatment初处理包括气冲式多层石英砂过滤器()、活性碳过滤器(目)、蜂房式过滤器(μm)作前级处理去除水中的胶体、有机物、悬浮物、余氯、μm以上的微颗粒以及有效降低水中总硬度。Pretreatingprocessusesgasflushmultistoreyquartzsandfilter(),activatedcarbonfilter(mu),precisefilter(μm)toremovecolloid,organs,floatingcircumstances,CLandparticlesoverμm,andtoreducewaterhardness脱盐部分采用一级反渗透的方法这是纯水制取系统中最为关键的一步。本公司反渗透膜选用国际最为先进、回收率、脱盐率最高的卷式复合膜作为组件材料。desaltingprocessadoptsRO,itisthemostimportantstepTheROmembraneisthemostadvancedassembledmembraneofhighestrecoveryanddesaltingrateintheworld一级反渗透去除原水中%以上的阴阳离子以及各种有害菌落和热源以保证水的脱盐效果从而保证产品水的最终品质。InROprocess%ion,colonyandthermalresourceareremovedtoreachgoodeffect,therefore,thefinalqualityofproductwaterisensuredEDI选用德国西门子公司生产的模堆此装置通过填充在电池模堆中的树脂吸附水中的金属离子达到脱盐的目的。EDIisofSIEMENSGERMANbrandInordertodesalting,thedeviceutilizeresininbatterymoduleabsorbmetalioninwaterEDI系统的特点是脱盐率高树脂无需使用酸碱再生具有较高的产水质量水的电导率可达到μScm(℃)以内水的利用率最高可达其最大特点是利用电能而不是酸碱化学对树脂进行再生处理。同时EDI系统还具有占地面积小、出水水质稳定、运行操作费用低、操作管理方便等优点。EDIpossessestheadvantagesofhighdesaltingrate,noacidoralkaliregenerationforresin,productwaterofhighqualityaswellaswaterconductivitybelowμScm(℃)andwaterutilizingrateThemostobviousfeatureisthatEDIuseelectricitybutnotacidoralkalitoregenerateresinMeanwhile,EDIsystemalsohastheadvantagesofsmallfloorspace,stableoutletwaterquality,lowoperationcost,convenientmanagement,andetc后处理选用紫外线杀菌器是为了满足用户对细菌控制的要求μm微孔过滤器是将细菌尸体有效的过滤从而根本上保证了出水的水质。SelectUVforpostprocessinginordertomeettheusers’requirementsofcontrollingofthebacteriasThetotalnumberofthebacteriasistopermilliliter,thusfundamentallyguaranteetheoutletwaterrequirements验证方案设计理由qualificationstrategy将安装和厂商设计规格作比较。对纯化水质量有影响的因素和功能需要验证MakeaformalcomparisonbetweentheinstallationandthemanufacturerdesignspecificationsElementandfunctionswithaqualityimpactneedtobequalified验证测试QuAlificationTest测试方案编号References测试名称DescriptionIQTest设施验证UtilitiesVerificationIQTest设备验证DevicesVerificationIQTest文件验证DocumentationVerificationIQTest安装验证InstallationVerificationIQTest校验验证TagandcalibrationcertificatesVerificationIQTest材料证明MaterialVerificationIQTest盲管死角验证DeadangleVerificationIQTest坡度验证SlopesVerificationIQTest焊接验证WeldingVerificationIQTest压力验证PressureVerificationIQTest清洗和钝化验证Verificationofcleaning,passivation通过标准Acceptancecriteria如满足以下条件可以通过安装验证:InstallationQualificationisacceptedif:完成所有的测试Allactivitieshavebeenperformed没有不可接受偏差Noblockinganomalyremains撰写报告并批准Thereportiswrittenandapproved通过安装验证后方可进行操作验证。TheacceptationoftheIQwillallowthestartofOQ前提Prerequisite完成Check方案已经通过ThisprotocolhasbeenapprovedFORMCHECKBOX操作人经过执行验证的相关培训OperatorsaretrainedforprocessvalidationexecutionFORMCHECKBOX步骤No验证项目Stepdescription验证内容Acceptancecriteria验证标准Observedresults合格与否CNC偏差报告编号Anomalyreference供配电Electricitysupplyconsumption操作范围是否合理、安装是否符合要求Checktheoperativerangeisappropriatetothecorrectoperationofthesystemanditsinstallationissuitableforrequireduse功率KW电压V(相线)频率Hz饮用水Rawwater操作范围是否合理、安装是否符合要求Checktheoperativerangeisappropriatetothecorrectoperationofthesystemanditsinstallationissuitableforrequireduse,水温ºC流量mh管径DN压力Mpa压缩空气Compressedair操作范围是否合理、安装(过滤器调压阀)是否符合要求Checktheoperativerangeisappropriatetothecorrectoperationofthesystemanditsinstallation(filters,valves…)issuitableforrequireduse压力bar,流量lh管径mm附件过滤器、调压阀工业蒸汽Industrialsteam操作范围是否合理、安装是否符合要求Checktheoperativerangeisappropriatetothecorrectoperationofthesystemanditsinstallationissuitableforrequireduse压力Bar管径DN附件过滤器、减压阀步骤No备注Comments测试操作人Testperformedby:签名Signature日期Date测试所用计量仪器Listofequipmentsused:附件列表Listofattachments测试审核人Testreviewedby:签名Signature日期Date合格Conform(不合格Nonconform(备注Comments:前提Prerequisite完成Check本方案已被批准ThisprotocolhasbeenapprovedFORMCHECKBOX操作人已接受执行验证的培训OperatorsaretrainedforvalidationexecutionFORMCHECKBOX目标objective检查主要的部件验证安装的部件和现有的技术文件是否一致记录名称品牌型号和序列号等其他相关信息。Characterizethemajorcomponentsoftheinstallationverifyingthattheequipmentinstalledcorrespondswithexistingtechnicaldocumentationandrecordingthefollowinginformationforeachone:designation,brand,model,serialnumberandorotherrelevantcharacteristics步骤No验证项日Stepdescription验证内容Acceptancecriteria验证标准Observedresults合格与否CNC偏差报告编号AnomalyreferencePH调节装置TVPD供应商计量泵SupplierDosagepump:美国帕斯菲达Pulsaafeede溶解槽Dissolvedgroove:苏州大自然Suzhounatural计量泵型号ModelDosagepumpX序列号Serialnumber扬程HeadBAR流量flowLH数量Quantity套set紫外线杀菌灯UVFlowingUVLAMP供应商Supplier南通海发Nantonghighfine型号modelUV数量Quantity台set波长Wavelengthnm材料Material:原水箱TVrawwatertank供应商Supplier南通海发Nantonghighfine数量Quantity只pcs体积volumem材料material储水罐附件Thestoragetankisequipedwithº喷水球ºsprayingball液位控制器Levelcontroller空气呼吸器Sparenozzleontop人孔Manhole原水泵PCrawwaterpump供应商Supplier丹麦格兰富Grundfos型号ModelCR序列号SerialnumberAP扬程Rangem流量大小flowTh数量Quantity台set多介质过滤器FMSandfilter型号modelHFSL数量quantity台供应商Supplier南通海发NantongHighfine尺寸sizeφ操作压力Operationpressurebar填充物Fillingmaterialquartzsand石英砂石英砂规格数量:QuartztypeamountmmKgmmKg活性碳过滤器ACActivatedcarbonfilter供应商Supplier南通海发NantongHighfine型号modelHFTL数量quantity台尺寸sizeφ操作压力Pressurebar填充物:Fillingmaterial活性碳、石英砂Activatedcarbon,quartzsand活性炭规格数量:石英砂规格数量:目KgmmKg阻垢剂TVPDScaleinhibitor供应商计量泵SupplierDosagepump美国帕斯菲达Pulsaafeede溶解槽Dissolvedgroove:苏州大自然Suzhounatural计量泵型号DosagepumpModelX序列号Serialnumber扬程HeadBar流量flowLH数量:Quantity套set精密过滤器JMFPrecisefilter供应商Supplier南通海发Nantonghighfine型号modelHFJMF数量:Quantity台set结构可自由更换滤芯滤芯材质materialPP外壳材质material过滤精度precisionμm滤芯规格数量:Amount英寸*根ft*pcs高压泵PCpressurepump供应商:Supplier丹麦格兰富Grundfos类别TypeCR型号:ModelAP扬程:mHead流量大小:thflow数量:台Quantitypcs反渗透膜ROROmembranes供应商:Supplier陶氏DOW型号:modelBW数量:Quantity根pcs工作压力:pressurebarPH调节装置TVPDScaleinhibitor供应商计量泵SupplierDosagepump美国帕斯菲达Pulsaafeede溶解槽Dissolvedgroove:苏州大自然Suzhounatural计量泵型号DosagepumpModelX序列号Serialnumber扬程HeadBar流量flowLH数量:Quantity套setRO水箱TVROwatertank供应商Supplier南通海发Nantonghighfine体积:volumem数量:Quantity台set材料:material储水罐附件Thestoragetankisequipedwith:º喷水球ºsprayingball液位控制器Levelcontroller空气呼吸器Sparenozzleontop人孔ManholeEDI水泵PCEDIwaterpump供应商:Supplier:丹麦格兰富Grundfos型号ModelCHI序列号SerialnumberCJP材料:Material扬程Headm流量flowthEDI膜块EDIEDImodule供应商supplierIONPURE型号modelIPLXMZ数量:Quantity个pcs工作压力pressure≤bar序列号Serialnumber纯水箱TVStoragetankofpurifiedwater供应商:Supplier南通海发Nantonghighfine数量:Quantity只pcs体积:volumem材料:materialL储水罐附件Thestoragetankisequipedwith:º喷水球ºsprayingball液位控制器Levelcontroller空气呼吸器Sparenozzleontop人孔Manhole纯水泵PCPurifiedwaterpump供应商:Supplier丹麦格兰富类别:TypwCHI型号ModelDFP材料:Material扬程:Headm流量大小:flowth紫外线杀菌灯UVFlowingUVLAMP供应商:Supplier南通海发Nantonghighfine型号:modelUV数量:Quantity台set波长:Wavelengthnm材料:Material:L紫外线系统附件计时器μm精密过滤器JMFμmmicroholefilter供应商Supplier南通海发Nantonghighfine型号:Model:JMF数量:Quantity:台set结构:可自由更换滤芯外壳材质materialL滤芯材质materialPTEF过滤精度precisionμm滤芯规格数量Amount英寸*根ft*pcs步骤No备注Comments测试操作人Testperformedby:签名Signature日期Date测试所用计量仪器Listofequipmentsused:附件列表Listofattachments测试审核人Testreviewedby:签名Signature日期Date合格Conform(不合格Nonconform(备注Comments:前提Prerequisite完成Check本方案已被批准ThisprotocolhasbeenapprovedFORMCHECKBOX操作人已接受执行验证的培训OperatorsaretrainedforvalidationexecutionFORMCHECKBOX步骤No验证项目与标准Stepdescription验证内容Acceptancecriteria验证证明文件Observedresults合格与否CNC偏差报告编号Anomalyreference竣工文件Asbuiltdocumentation:·核对是否具备所有文件Verifythateachdocumentisavailable·检查设备的安装是否符合每一份文件的要求。签字并注明日期以证明已经过检查。Takeeachreferenceddocument,checktheinstallationinregardwiththedocumentation,signanddateeachdocumentattestingthatthecheckinghasbeendone竣工图(管道设施和安装平面图Asbuiltdrawings(PIDsandIsometrics)编号Ref:BJYPWPID页BJYPEPMT页所有设备的技术规格Technicalspecificationsofallequipments编号RefBJYPWSBGG页电气气动图表Electricpneumaticdiagrams编号Ref:HFR=E页BJYPWQL页操作和维护手册Operationandmaintenancemanuals编号Ref:……………建议零件清单Recommendedsparepartslist编号Ref:BJYPWBPQD页相关部件合格证明文件编号Ref:……………步骤No测试操作人Testperformedby:签名Signature日期Date测试所用计量仪器Listofequipmentsused:附件列表Listofattachments测试审核人Testreviewedby:签名Signature日期Date合格Conform(不合格Nonconform(备注Comments:前提Prerequisite完成CheckNAFORMCHECKBOX目标objective给出文件依据来说明纯水系统已经被正确安装了和安装图上相一致。Providedocumentaryevidencethatthewatersystemhasbeeninstalledandiscorrectlyidentifiedinaccordancewithexistentinstallationdrawings(Asbuiltdiagramsandschemes)步骤No测试步骤Stepdescription验证项目Acceptancecriteria验证标准Observedresults合格与否CNC偏差报告编号Anomalyreference获取一个“竣工图”。Obtainacopyofthelastversionof“asbuilt”PIDdrawings在图上用黄色标示出已查过的部分。偏差用红色下划线标示。Indicateondrawingswhathasbeenchecked(highlightinyellow)Underlineinredanyanomaly附上图纸。JoindrawingstothetestPID图安装验证中用到的PID图编号能识别AsBuiltPIdsdrawingsusedininstallationverificationareidentified管道部件竣工管道设施图中部件被确认ThecomponentsareidentifiedinAsBuiltPIDdrawings标签在图中确认的部件在安装中用标签标识Thecomponentsareidentifiedintheinstallationusingtags仪表仪表安装正确容易读出上面的数字Theinstrumentsarecorrectlyinstalled,theyareaccessibleandtheycanbeeasilyread操作各部件都可以顺利地被操作而且可以进行维修工作Theaccesstothedifferentcomponentsofthesystemiseasysooperationandmaintenanceworkscanbedone步骤No备注Comments测试操作人Testperformedby:签名Signature日期Date测试所用计量仪器Listofequipmentsused:附件列表Listofattachments测试审核人Testreviewedby:签名Signature日期Date合格Conform(不合格Nonconform(备注Comments:前提Prerequisite完成CheckNAFORMCHECKBOX步骤No验证项目Stepdescription验证内容Acceptancecriteria验证标准Observedresults合格与否CNC偏差报告编号Anomalyreference检查所有的重要仪器的计量证书保证计量范围和精确度符合工作需求Checkthatcalibrationcertificatesareavailablewhenneededeandthatthecalibrationrangeandprecisionofthecalibrationareadequatefortheinstrumentrangeofworkandprecisionrequired见下表Seetablebelow见下表Seetablebelow标签tag描述description是否需要计量Needtobecalibrated(YESNO)检查计量标签Conformityofcertificate(yesorno)工作范围Workscale测量范围Measurescale精确度correctness合格与否(CNC)备注remarksPHT原水PH变送器是yesTT原水温度变送器是yes℃℃LT原水箱液位变送器否nommTI列管式换热器出水温度表是yes℃℃PI列管式换热器工业蒸汽压力表是yesMpaMpaPI多介质过滤器压力表Pressuremeterofsandfilter是yesMpaMpaPI活性炭过滤器压力表Pressuremeterofactivatedcarbonfilter是yesMpaMpaPI精密过滤器进水压力表Pressuremeterofprecisefilter是yesMpaMpaPI高压泵进水压力表FeedwaterPressuremeterofpump是yesMpaMpaPI高压泵出水压力表DischargewaterPressuremeterofpump是yesMpaMpaPS高压泵进水压力开关Pressureswitchofpump否noMpaMpaPI反渗透膜浓水压力表WastewaterPressuremeterofRO是yesMpaMpaPI反渗透膜纯水压力表WastewaterPressuremeterofRO是yesMpaMpaFT反渗透膜纯水流量变送器purewaterflowmeterofRO是yesLPMLPMFT反渗透膜浓水流量计wastewaterflowmeterofRO是yesLPMLPMCT原料水电导率表ConductivitymeterforRW是yesμsμsCT反渗透膜电导率表ConductivitymeterforRO是yesμsμsLTRO水箱液位传感器LiquidlevelsensorLS否nommPIEDI纯水进水压力表FeedpurewaterpressuremeterofEDI是yesMpaMpaPIEDI浓水进水压力表DsichargewastewaterpressuremeterofEDI是yesMpaMpaPIEDI纯水出水压力表DischargedpurewaterpressuremeterofEDI是yesMpaMpaPIEDI浓水出水压力表DischargedwastewaterpressuremeterofEDI是yesMpaMpaFTEDI浓水进水流量计feedwastewaterflowmeterofEDI是yesLPMLPMFTEDI纯水出水流量计DischargedpurewaterflowmeterofEDI是yesLPMLPMLT纯水箱液位传感器Liquidlevelsensor否nommCTEDI出水电导率表ConductivitymeterforDischargedwaterofEDI是yesμsμs步骤No备注Comments测试操作人Testperformedby:签名Signature日期Date测试所用计量仪器Listofequipmentsused:附件列表Listofattachments测试审核人Testreviewedby:签名Signature日期Date合格Conform(不合格Nonconform(备注Comments:前提Prerequisite完成CheckNAFORMCHECKBOX目标objective查看所有与纯水接触材料的证书文件Checktheavailabilityofcertificatesofmaterialsincontactwiththewater步骤No验证项目Stepdescription验证标准Acceptancecriteria验证证明文件Observedresults合格与否CNC偏差报告编号Anomalyreference原水箱SSAISI预处理SSAISI中间水箱SSAISI生产纯水管道(预处理、RO、EDI进水)Loopsformakingpurifiedwater(PretreatROEDIinlet)SSAISI生产纯水管道(EDI出水)Loopsformakingpurifiedwater(EDIoutlet)SSAISIL纯水储水罐StoringtankforpurewaterSSAISIL紫外线杀菌器UVSSAISILμ精密过滤器SSAISIL步骤No备注Comments测试操作人Testperformedby:签名Signature日期Date测试所用计量仪器Listofequipmentsused:附件列表Listofattachments测试审核人Testreviewedby:签名Signature日期Date合格Conform(不合格Nonconform(备注Comments:前提Prerequisite完成CheckNAFORMCHECKBOX目标objective确认在纯水管道中没有盲管和死角CheckthattherearenodeadlegsinPurifiedWaterLoopusingtheDrule步骤No测试步骤Stepdescription通过标准Acceptancecriteria试验结果Observedresults合格与否CNC偏差报告编号Anomalyreference测量主管道的下壁到盲管底部的长度。Measurethelongitudefrommainpipewalltothefinaloftheleg测量盲管的直径Measurethediameterofdeadangle填写下表Fillintablebelow所有盲管满足L<D,盲管的长度小于它三倍直径的大小AllthedeadlegsfulfilltheL<Drule,whichmeansthatthelongitudeislessthantimesitsdiameter见附表seetablebelow盲管位置DeadLegVerifiedD(直径)D(DiameterSection)DL(长度)L(LongitudeStretch)评定Evaluation(CNC)备注NotesEDI纯水出水压力表EDI纯水电导率表EDI出水取样阀纯水箱排污口μ精密过滤器出水取样阀步骤No备注Comments步骤No备注Comments测试操作人Testperformedby:签名Signature日期Date测试所用计量仪器Listofequipmentsused:附件列表Listofattachments测试审核人Testreviewedby:签名Signature日期Date合格Conform(不合格Nonconform(备注Comments:前提Prerequisite完成CheckNAFORMCHECKBOX备注:在URS中我们规定管道的坡度至少为。在这个测试中我们要求至少是符合FDA和GMP法规要求的。Remark:inURS,wementionedthatthepipingslopesshouldbeatleastInthistest,wewillcheckthattheyareatleast,,tobeincompliancewithFDAandGMPregulation,andtohavefulldrainageofthesystem步骤No测试步骤Stepdescription通过标准Acceptancecriteria试验结果Observedresults合格与否CNC偏差报告编号Anomalyreference测量水平安置的管道坡度Measuretheslopeofpipesinhorizontalparts在最终版竣工图上用黄色标示出已检查的部分用红色下划线标示偏差部分Onthelastversionofdocument"AsBuiltisometricdrawing”,indicatewhichslopehasbeenchecked(highlightinyellow)Underlineinredanyanomaly填写下表并附上完成后图纸Fillintablebelow,andjointhecompleteddrawing不得低于Minimum,见下表Seetablebelow管道位置Pipelineverification坡度Gradient评定Evaluation合格与否CNC备注CommentsEDI出水进纯水箱管道纯水箱出水进纯水泵管道纯水箱排污管道μ精密过滤器出水管道μ精密过滤器步骤No备注Comments测试操作人Testperformedby:签名Signature日期Date测试所用计量仪器Listofequipmentsused:附件列表Listofattachments测试审核人Testreviewedby:签名Signature日期Date合格Conform(不合格Nonconform(备注Comments:前提Prerequisite完成CheckNAFORMCHECKBOX目标objective确认轨道焊接被用到高纯度的金属管道焊接而且合格的焊接工人利用正确的焊接方法和合格的焊接工具。Checkthatorbitalweldinghasbeenusedforjoininghighpuritymetallicpiping,andthatcertifiedweldershaveusedapprovedweldproceduresandcertifiedequipment步骤No验证项目Stepdescription验证内容Acceptancecriteria验证证明文件Observedresults合格与否CNC偏差报告编号Anomalyreference有经过批准的焊接步骤ThereareapprovedweldingproceduresWeldingprocedureavailableRef:BJYPWHJCXBJYPWHJCX有焊接工人有效证书Weldersareidentifiedandcertificated电焊工证书WeldercertificationavailableRef:TSJNTG有焊接报告Thereisaweldingdiaryavailable(WeldReport)焊接报告WeldreportavailableRef:BJYPWHJBG步骤No备注Comments测试操作人Testperformedby:签名Signature日期Date测试所用计量仪器Listofequipmentsused:附件列表Listofattachments测试审核人Testreviewedby:签名Signature日期Date合格Conform(不合格Nonconform(备注Comments:前提Prerequisite完成CheckNAFORMCHECKBOX目标objective确认输送分配管道的压力大于正常压力(最小的液压测试是bars或者工作压力的倍)条件下设备中没有漏水Checkthattherearenotleaksintheinstallationwhensubjectedtoapressurehigherthannormalconditionspressure(minimumhydraulictestpressurebarsor,timesworkingspressureofthesystem)步骤No测试步骤Stepdescription通过标准Acceptancecriteria试验结果Observedresults合格与否CNC偏差报告编号Anomalyreference有符合的纯化水管道压力测试步骤Thereisanappropriateproceduredescribingthehydrostaticpressuretest编号Ref:……………静水压力测试执行的方案Thereisaprotocolfortheexecutionofthehydrostaticpressuretest编号Ref:……………有静水压力测试结果的报告Thereisareportwiththeresultofthehydrostaticpressuretest编号Ref:……………步骤No备注Comments测试操作人Testperformedby:签名Signature日期Date测试所用计量仪器Listofequipmentsused:附件列表Listofattachments测试审核人Testreviewedby:签名Signature日期Date合格Conform(不合格Nonconform(备注Comments:前提Prerequisite完成CheckNAFORMCHECKBOX目标objective确认设备在安装结束后和开机之前已经进行了清洗和钝化。Checkthattheinstallationhasbeencleanedandpassivatedoncetheinstallationisfinishedandbeforethestartingupofthesystem步骤No测试步骤Stepdescription通过标准Acceptancecriteria试验结果Observedresults合格与否CNC偏差报告编号Anomalyreference有执行清洗和钝化的方案Thereisaprotocolfortheexecutionofthecleaningandpassivation有相关文件Documentisavailable编号Ref:……………有清洗钝化的测试结果报告Thereisareportwiththeresultofthecleaningandpassivation有相关文件Documentisavailable编号Ref:……………步骤No备注Comments测试操作人Testperformedby:签名Signature日期Date测试所用计量仪器Listofequipmentsused:附件列表Listofattachments测试审核人Testreviewedby:签名Signature日期Date合格Conform(不合格Nonconform(备注Comments:纯水箱PurewatertankEDI系统EDIsystemEDI水泵EDIwaterpumpRO水箱ROwatertank反渗透系统ROsystem高压泵Highpressurepump阻垢剂Scaleinhibitorμm精密过滤器μmprecisefilter活性炭过滤器Activatedcarbonfilter多介质过滤器Sandfilter原水泵Rawwaterpump原水箱Rawwatertankμm精密过滤器紫外线杀菌器UV纯水泵PurewaterpumpPH调节剂PHadjustorRGP验证方案QUALIFATIONPROTOCOL

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