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Oq Faw1005

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OQ_IV_01

FAW 1005, 52554


Table of Contents

1.

Table of Contents
Bausch + Strbel Installation and Operational Qualification

Volume 3 Operational Qualification


1.

Table of Contents

2.

Alarm Tests
2.1 Test Procedure for Alarm Tests
2.2 Alarm Tests

3.

2.2.1

Protocol Overview for Alarm Tests

2.2.2

Protocols for Alarm Tests

Functional Tests
3.1 Test Procedure for Functional Tests
3.2 Functional Tests

4.

3.2.1

Protocol Overview for Functional Tests

3.2.2

Protocols for Functional Tests

Functional Tests of the Operating Panel


4.1 Test Procedure
4.2 Operating Panel Tests
4.2.1

Operating Panel Test (German Version)

4.2.2

Operating Panel Test (English Version)

OQ_AT_01
FAW 1005, 52554
Alarm Tests

2.

Alarm Tests

2.1

Test Procedure for Alarmtests

Protocol for alarm tests


Alarm tests (e.g. 1010 Schutzschalter ausgelst / Protection switch triggered) establish whether
or not the machine displays the corresponding fault message on the operating panel and makes the
corresponding predetermined reaction.
Alarm tests must be performed as follows:
a) All conditions under the point Prerequisites must be fulfilled or established.
b) Carry out the tasks described under the point Action.
c) When the action described has been performed, the machine must fulfill all the
points listed under the point Acceptance Criteria (Acceptance criterion No.1).
d) All the operations described under b) are now reversed with the help of the procedures described under the point Action, in order to return to the original condition
of the machine again.
e) With the help of the procedure described under the point Acknowledgment try to
clear the fault message now that the cause of the fault has been corrected.
f) After attempting to clear the fault the machine must exhibit all the reactions listed
under the point Acceptance Criteria (if fault is corrected) (Acceptance criterion
No. 2). The machine should now be ready to run or running.
g) The results of a positive test are recorded and signed by the tester to confirm that
the test has been carried out and that all the acceptance criteria have been met.
h) If a negative test result is recorded and signed by the tester, it confirms that the test
has been carried out, but that certain acceptance criteria were not met. A change
log must be added describing further action to be taken. A reference to the change
log should be made in the section Remarks.

Page 1 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

2.2

Alarm Tests

2.2.1

Protocol Overview for Alarm Tests

Page

Alarm Message

1010 Schutzschalter ausgelst /


Protection switch triggered (43Q5)

1010 Schutzschalter ausgelst /


Protection switch triggered (3F2)

1010 Schutzschalter ausgelst /


Protection switch triggered (3F4)

1010 Schutzschalter ausgelst /


Protection switch triggered (19F1)

10

1010 Schutzschalter ausgelst /


Protection switch triggered (17F2)

11

1010 Schutzschalter ausgelst /


Protection switch triggered (18F3)

12

1010 Schutzschalter ausgelst /


Protection switch triggered (20F3)

13

1010 Schutzschalter ausgelst /


Protection switch triggered (22F3)

14

1110 berlast Hauptantrieb /


Overload main drive

15

1130 berlast Verkleidung /


Overload machine guard

16

1465 Strung Hauptantrieb /


Fault: main drive

17

3000 NOT-AUS bettigt /


Emergency stop button pressed

18

3050 berlast Ausschieber (Drehbewegung) /


Overload discharge pusher

19

3050 berlast Ausschieber (Schubbewegung) /


Overload discharge pusher

20

3060 berlast Einschieber /


Overload infeed pusher

21

3300 Verkleidung offen /


Guard open (14S3)

22

3601 Positionierzeit abgelaufen /


Positioning time exceeded
Page 2 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

Page

Alarm Message

23

3670 Schaltgetriebe entriegelt /


Gear shift unlocked

24

3671 Stellung Schaltgetriebe prfen /


Check gear setting

25

3730 Objekte nicht ausgewaschen /


Containers not rinsed

26

3731 Objekte nicht ausgeblasen /


Containers not blow-cleaned

27

3821 Einlaufschnecke ausgerastet /


Infeed scroll disengaged

28

4851 Wassermangel UST /


Water shortage in UST

29

4870 Druck Medium 1 Druckluft zu niedrig /


Pressure medium 1 compressed air

30

4871 Druck Medium 2 UST-Wasser zu niedrig /


Pressure medium 2 UST water

31

4875 Druck Medium 6 Steuerluft /


Pressure medium 6 control air

32

4882 Druck M 4 Desti-Wasser zu niedrig /


Pressure medium 4 WFI water

33

4900 Maschinenleistung zu hoch /


Machine speed too high

34

5207 berwachung Objekt zhlen /


Error: counter

35

5284 berw. Druckerf. M4 DESTI-Wasser /


Error: press. sens. M4 dist.wat

36

5285 berw. Druckerfassung M1 Druckluft /


Error: press. sen. M1 compressed air

37

5286 berw. Druckerfassung M2 UST-Wasser /


Error: press. sens. M2 UST water

38

5324 Strung PROFIBUS (Bedienterminal) /


Fault PROFIBUS (slave 4)

39

5324 Strung PROFIBUS (Shaft Encoder) /


Fault PROFIBUS (slave 5)

40

5324 Strung PROFIBUS (Frequency converter) /


Fault PROFIBUS (slave 6)

41

5413 Str. Kommunik. nachgesch. Masch. /


Communication fault machine downstream

42

7500 Objektmangel Einlauf /


Too few containers at infeed

Page 3 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

Page

Alarm Message

43

7650 Objektstau Tunnel /


Too many containers at tunnel

44

7721 Nachgeschaltete Maschine nicht bereit /


Machine downstr. not ready

45

9000 Steuerspannung aus (Not-Aus bettigen) /


Control voltage off

46

9122 Systemfehler /
System fault

Page 4 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

2.2.2

Protocols for Alarm Tests

The Alarm Test protocols are completely described and done according to Bausch+Strbel
Qualification standard.

The alarm tests were performed with program version (PLC program)

P52554

The alarm tests were performed with program version (operating panel)

B52554

Page 5 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

1010

Schutzschalter ausgelst /
Protection switch triggered

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Activate protection switch 43Q5

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Switch on protection switch 43Q5 again

Acknowledgement:

Clear fault in set-up mode

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 6 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

1010

Schutzschalter ausgelst /
Protection switch triggered

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Activate protection switch 3F2

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Switch on protection switch 3F2 again

Acknowledgement:

Clear fault in set-up mode

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 7 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

1010

Schutzschalter ausgelst /
Protection switch triggered

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Activate protection switch 3F4

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Switch on protection switch 3F4 again

Acknowledgement:

Clear fault in set-up mode

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 8 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

1010

Schutzschalter ausgelst /
Protection switch triggered

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Activate protection switch 19F1

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Switch on protection switch 19F1 again

Acknowledgement:

Clear fault in set-up mode

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 9 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

1010

Schutzschalter ausgelst /
Protection switch triggered

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Activate protection switch 17F2

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Switch on protection switch 17F2 again

Acknowledgement:

Clear fault in set-up mode

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 10 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

1010

Schutzschalter ausgelst /
Protection switch triggered

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Activate protection switch 18F3

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Switch on protection switch 18F3 again

Acknowledgement:

Clear fault in set-up mode

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 11 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

1010

Schutzschalter ausgelst /
Protection switch triggered

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Activate protection switch 20F3

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Switch on protection switch 20F3 again

Acknowledgement:

Clear fault in set-up mode

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 12 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

1010

Schutzschalter ausgelst /
Protection switch triggered

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Activate protection switch 22F3

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Switch on protection switch 22F3 again

Acknowledgement:

Clear fault in set-up mode

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 13 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

1110

berlast Hauptantrieb /
Overload main drive

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Block main drive 19M1

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can be started (after acknowledgement)

j j

Action:

Dont block main drive any longer

Acknowledgement:

Clear fault in set-up mode

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 14 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

1130

berlast Verkleidung /
Overload machine guard

References:

Internal Order

Prerequisites:

1) Machine ready for operation

Action:

Open machine guard


Block drive 22M3 for the machine guard

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Drive for the machine guard stops

j j

3) Drive for the machine can be started (after acknowledgement)

j j

Action:

Dont block drive any longer

Acknowledgement:

Clear fault in set-up mode

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 15 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

1465

Strung Hauptantrieb /
Fault: main drive

Y
e
s

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Press Stop button at converter 19U1

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Press Start button at the converter

Acknowledgement:

Clear fault in set-up mode

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 16 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

3000

NOT-AUS bettigt /
Emergency stop button pressed

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Press emergency stop button 12S7

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Unlatch emergency stop

Acknowledgement:

Switch on control voltage

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

y<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<yyyyyyyyyy<<qqa<aaaa

Page 17 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

3050

berlast Ausschieber (Drehbewegung) /


Overload discharge pusher (rotary movement)

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Disconnect plug at sensor 36B3

N
o

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Reconnect sensor again

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Y
e
s

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 18 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

3050

berlast Ausschieber (Schubbewegung) /


Overload discharge pusher (pushing movement)

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Disconnect plug at sensor 36B4

N
o

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Reconnect sensor again

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Y
e
s

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 19 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

3060

berlast Einschieber /
Overload infeed pusher

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Disconnect plug at sensor 23B4

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started

j j

Action:

Reconnect sensor again

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 20 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

3300

Verkleidung offen /
Guard open

References:

Internal Order

Prerequisites:

1) Machine ready for operation

Action:

Open guard 14S3

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine can not be started (after acknowledgement)

Action:

Close guard

Acknowledgement:

Switch on control voltage

Acceptance Criteria: 1) Message disappears

j j

Test result was successfully achieved:

Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 21 of 46

j j

j j

2) Machine ready for operation

Examiner: Michael Hopf

N
o

OQ_AT_01
FAW 1005, 52554
Alarm Tests

3601

Positionierzeit abgelaufen /
Positioning time exceeded

Y
e
s

References:

Internal Order

Prerequisites:

1) Machine ready for operation

Action:

Disconnect plug (at terminal U, V, W) from frequency converter


19U1
Start machine
Stop machine again

j j

Acceptance Criteria: 1) Message appears after 20 sec.

j j

2) Machine can be started (after acknowledgement)


Action:

Switch off machine


Reconnect plug (at terminal U, V, W) from frequency converter
19U1 again
Switch on main switch

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

Test result was successfully achieved:

Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 22 of 46

j j

j j

2) Machine ready for operation

Examiner: Michael Hopf

N
o

OQ_AT_01
FAW 1005, 52554
Alarm Tests

3670

Schaltgetriebe entriegelt /
Gear shift unlocked

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Disconnect sensor 25B2

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Reconnect sensorr 25B2 again

Acknowledgement:

Automatically

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 23 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

3671

Stellung Schaltgetriebe prfen /


Check gear setting

References:

Internal Order

Prerequisites:

1) Machine ready operation

Action:

Chang the size datas at the operating panel

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine can be started (after acknowledgement)

Action:

Compare the size datas at the operating panel with the size datas at the machine. Both size datas must be the same.

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

Test result was successfully achieved:

Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 24 of 46

j j

j j

2) Machine ready for operation

Examiner: Michael Hopf

N
o

OQ_AT_01
FAW 1005, 52554
Alarm Tests

3730

Objekte nicht ausgewaschen /


Containers not rinsed

Y
e
s

N
o

References:

Internal Order

Prerequisites:

1) Machine in operation

j j

2) Switch status Wash/Blow clean containers ON (M050)

j j

Action:

Press emergency stop button, when the cleaning needles are in


low position
Rotate main drive manually with the hand wheel, till the fault
message appears

Acceptance Criteria: 1) Message appears

j j

2) Machine can not be started (after acknowledgement)

Action:

Unlatch emergency stop button

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 25 of 46

j j

OQ_AT_01
FAW 1005, 52554
Alarm Tests

3731

Objekte nicht ausgeblasen /


Containers not blow-cleaned

Y
e
s

N
o

References:

Internal Order

Prerequisites:

1) Machine in operation

j j

2) Switch status Wash/Blow clean containers ON (M050)

j j

Action:

Press emergency stop button, when the cleaning needles are in


low position
Rotate main drive manually with the hand wheel, till the fault
message appears

Acceptance Criteria: 1) Message appears

j j

2) Machine can not be started (after acknowledgement)

Action:

Unlatch emergency stop button

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 26 of 46

j j

OQ_AT_01
FAW 1005, 52554
Alarm Tests

3821

Einlaufschnecke ausgerastet /
Infeed scroll disengaged

Y
e
s

N
o

References:

Internal Order

Prerequisites:

1) Machine in operation

j j

2) Set machine speed to 10 %

j j

Action:

Pull disengagement lever, so that the scroll disengaged

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Release disengagement lever, so that the scroll engages

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 27 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

4851

Min. Niveau UST unterschritten /


Water shortage in UST

Y
e
s

N
o

References:

Internal Order

Prerequisites:

1) Machine in operation

j j

2) The button for refilling UST is switched on

j j

Action:

Empty UST
Or move float switch 42S2 UST or lowest end stop (attention
hot water !)

Acceptance Criteria: 1) Message appears

Action:

j j

2) Machine stops

j j

3) UST is filled with water

j j

4) Machine can not be started (after acknowledgement)

j j

Fill UST
Or release float switch

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 28 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

4870

Druck Medium 1 Druckluft zu niedrig /


Pressure medium 1 compressed air

References:

Internal Order

Prerequisites:

1) Machine ready for operation

Action:

Stop the pressure supply for M1 compressed air


Start machine

N
o

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can be started (after acknowledgement)

j j

Action:

Dont stop the pressure supply for M1 compressed air any longer

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Y
e
s

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 29 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

4871

Druck Medium 2 USTWasser zu niedrig /


Pressure medium 2 UST water

References:

Internal Order

Prerequisites:

1) Machine ready for operation

Action:

Set the lower limit pressure medium 2 to 5 bar (window M043)


Start machine

N
o

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can be started (after acknowledgement)

j j

Action:

Set lower limit pressure medium 2 to initial value

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Y
e
s

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 30 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

4875

Druck Medium 6 Steuerluft zu niedrig /


Pressure medium 6 control air

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Turn off compressed air slowly until the pressure, displayed on


the pressure reducer, reaches approx. 5,2 bar

N
o

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Turn on compressed air again

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Y
e
s

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 31 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

4882

Druck Medium 4 DESTIWasser zu niedrig /


Pressure medium 4 DESTI water

References:

Internal Order

Prerequisites:

1) Machine ready for operation

Action:

Set the lower limit pressure medium 4 to 5 bar (window M043)


Start machine

N
o

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can be started (after acknowledgement)

j j

Action:

Set lower limit pressure medium 4 to initial value

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Y
e
s

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 32 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

4900

Maschinenleistung zu hoch /
Machine speed too high

Y
e
s

N
o

References:

Internal Order

Prerequisites:

1) Machine in operation

j j

2) Set machine speed to 100%

j j

Action:

Set in M 042 the size value Container/cycle to 6


Start machine

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can be started (after acknowledgement)

j j

Action:

Set the size value Container/cycle to initial value

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 33 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

5207

berwachung Objekte zhlen /


Error: counter

References:

Internal Order

Prerequisites:

1) Machine ready for operation

Action:

Cover sensor 36B2


Start machine

Y
e
s

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can be started (after acknowledgement)

j j

Action:

Remove cover

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 34 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

5284

berw. Druckerfassung M4 DESTI-Wasser /


Error pressure sens. M4 dist.-water

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Disconnect plug at pressure transducer 33B7

N
o

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Reconnect plug at pressure transducer 33B7

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Y
e
s

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 35 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

5285

berw. Druckerfassung M1 Druckluft /


Error: press. sens. M1 compressed air

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Disconnect plug at pressure transducer 33B3

N
o

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Reconnect plug at pressure transducer 33B3

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Y
e
s

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 36 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

5286

berw. Druckerfassung M2 USTWasser /


Error: press. sens. M2 UST water

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Disconnect plug at pressure transducer 33B4

N
o

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Reconnect plug at pressure transducer 33B4

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Y
e
s

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 37 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

5324

Strung PROFIBUS /
Fault PROFIBUS

Y
e
s

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Disconnect plug X1 for the voltage supply at operating panel


12A1
Reconnect plug again after approx. 10 sec.

j j

Acceptance Criteria: 1) Message appears after reconnecting from plug X1


(in window M883 the faulty slave is shown,
here: 00000 00000 00000 01000 )

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

None

Acknowledgement:

Clear fault in set-up mode

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 38 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

5324

Strung PROFIBUS /
Fault PROFIBUS

Y
e
s

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Disconnect PROFIBUS connection from cam controller 11B3

N
o

j j

Acceptance Criteria: 1) Message appears (in window M883 the faulty slave is shown, j j
here: 00000 00000 00000 10000 )
2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Reconnect PROFIBUS connection again

Acknowledgement:

Clear fault in set-up mode

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 39 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

5324

Strung PROFIBUS /
Fault PROFIBUS

Y
e
s

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Disconnect PROFIBUS connector at frequency converter 19U1

N
o

j j

Acceptance Criteria: 1) Message appears (in window M883 the faulty slave is shown, j j
here: 00000 00000 00001 00000 )
2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Reconnect plug again

Acknowledgement:

Clear fault in set-up mode

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 40 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

5413

Str. Kommunikation nachfolgende Maschine /


Communication fault machine downstream

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Disconnect plug 6X4.2 at PLC-CPU 6A4

N
o

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Reconnect plug again


Clear fault at tunnel

Acknowledgement:

Clear fault

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Y
e
s

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 41 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

7500

Objektmangel Einlauf /
Too few containers at infeed

Y
e
s

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Activate sensor 23B2 with the pusher (no containers at infeed)

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

Action:

Allow containers into the infeed (pull pusher back)

Acknowledgement:

Automatically

Acceptance Criteria: 1) Message disappears

j j

2) Machine starts automatically

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 42 of 46

N
o

OQ_AT_01
FAW 1005, 52554
Alarm Tests

7650

Stau Tunnel /
Too many containers at tunnel

Y
e
s

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Activate accumulation switch 39B2 at the FVF infeed

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

Action:

Dont activate the accumulation switch any longer

Acknowledgement:

Automatically

Acceptance Criteria: 1) Message disappears

j j

2) Machine starts automatically

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 43 of 46

N
o

OQ_AT_01
FAW 1005, 52554
Alarm Tests

7721

Nachg. Maschine nicht bereit /


Machine downstr. not ready

Y
e
s

N
o

References:

Internal Order

Prerequisites:

1) Machine in operation

j j

2) DHT in operation

j j

Action:

Switch off tunnel conveyor belt

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

Action:

Switch on tunnel conveyor belt

Acknowledgement:

Clear fault

j j

Acceptance Criteria: 1) Message disappears

j j

2) Machine starts automatically

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 44 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

9000

Steuerspannung aus /
Control voltage off

Y
e
s

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Press emergency stop button 12S7

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine stops

j j

3) Machine can not be started (after acknowledgement)

j j

Action:

Unlatch emergency stop

Acknowledgement:

Switch on control voltage

Acceptance Criteria: 1) Message disappears

j j

2) Machine ready for operation

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

N
o

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 45 of 46

OQ_AT_01
FAW 1005, 52554
Alarm Tests

9122

Systemfehler /
System fault

Y
e
s

References:

Internal Order

Prerequisites:

1) Machine ready for operation

Action:

Connect programming unit to the PLC


Set the symbol bte.fe_nr (DB8.DBW440) with the value 9999
under observe and change variable

j j

Acceptance Criteria: 1) Message appears

j j

2) Machine can not be started (after acknowledgement)

Action:

Disconnect programming unit

Acknowledgement:

Push Change button approx. 10 sec. in window M882 in set-up


mode

Acceptance Criteria: 1) Message disappears

j j

Test result was successfully achieved:

Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

11

Page 46 of 46

j j

j j

2) Machine ready for operation

Examiner: Michael Hopf

N
o

OQ_FT_01
FAW 1005, 52554
Functional Tests

3.

Functional Tests

3.1

Test Procedure for Functional Tests

Protocol for function tests


Functional tests (e.g. Inspection of label fixing) test the operation of the machine i.e. whether the
machine fulfills the criteria specified by the test.
Functional tests must be performed as follows:
a) All conditions under the point Prerequisites must be fulfilled or established.
b) Carry out the tasks described under the point Action.
c) When the action described has been performed, the machine must fulfill all the criteria specified under the point Acceptance Criteria .
d) The results of a positive test are recorded and signed by the tester to confirm that
the test has been carried out and that all the acceptance criteria have been met.
e) If a negative test result is recorded and signed by the tester, it confirms that the test
has been carried out, but that certain acceptance criteria were not met. A change
log must be added describing further action to be taken. A reference to the change
log should be made in the section Remarks.

Page 1 of 13

OQ_FT_01
FAW 1005, 52554
Functional Tests

3.2

Functional Tests

3.2.1

Protocol Overview for Functional Tests

Page

Test Description

Acceptance Criteria

Loss of power

After restart the machine must go into


normal production without any problems

Transport system with container no.1

All containers must be processed during a


test run without any troubles (no fallen,
jammed or scratched containers, and not
too few containers at infeed or too many
containers at discharge caused by defects )

(2R vial 16x35 mm)

Without any trouble there can be reached


an output about min. 7200 pcs/h

Transport system with container no.2


(10R vial 24x45 mm)

All containers must be processed during a


test run without any troubles (no fallen,
jammed or scratched containers, and not
too few containers at infeed or too many
containers at discharge caused by defects )
Without any trouble there can be reached
an output about min. 6800 pcs/h

Transport system with container no.3


(50H vial 42,5x73 mm)

All containers must be processed during a


test run without any troubles (no fallen,
jammed or scratched containers, and not
too few containers at infeed or too many
containers at discharge caused by defects )
Without any trouble there can be reached
an output about min. 3400 pcs/h

Main Drive

The main drive can be started and stopped at the operating panel and can be
adjusted between 10% 100%

Infeed Belt

The infeed belt can be started and stopped at the operating panel and can be
adjusted between 10% 100%

10

Drive for machine guard

The machine guard can be opened and


closed at the operating panel

11

Level control UST

The float switch at the UST controls the


filling level in the UST correctly

Counter check for vials

The shown value of the counters must be


correct

12+
13

Page 2 of 13

OQ_FT_01
FAW 1005, 52554
Functional Tests

3.2.2

Protocols for Functional Tests

The Functional Test protocols are completely described and done according to
Bausch+Strbel Qualification standard.

The functional tests were performed with program version (PLC program)

P52554

The functional tests were performed with program version (operating panel)

B52554

Page 3 of 13

OQ_FT_01
FAW 1005, 52554
Functional Tests

Loss of power

Y
e
s

References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

Switch off main switch


Switch on main switch after approx. 5 sec. again
Carry out all statements which were displayed at the operating
panel + written in the operating manual

N
o

j j

Acceptance Criteria: After switching on the main switch:


1) The PLC must run-up to normal status (operation mode)

j j

2) All status which were switch on before loss of power must be


the same status

j j

3) The counters must show the correct values

j j

4) The size values must show the correct values

j j

5) It is possible to start with production again

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 4 of 13

OQ_FT_01
FAW 1005, 52554
Functional Tests

Transport system with container no.1


References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

During a test run with container no. 1 (2R vials 16x35 mm) all
containers must be processed without any troubles:

Y
e
s

N
o

j j

1) No fallen containers
2) No broken glass
3) No jammed or scratched containers
4) Not too few containers at infeed or too many containers at
discharge caused by defects
Acceptance Criteria: All containers must be processed during a test run without any
troubles (no fallen containers, no broken glass, and no jammed
or scratched containers, not too few containers at infeed or too
many containers at discharge caused by defects)
5) from the transport belt into the transport grippers

j j

6) the containers will be positioned correctly over the cleaning


needles

j j

7) from the transport grippers into the discharge

j j

8) during a test run without any trouble there can be reached an j j


output from min. 7200 pcs/h

Test result was successfully achieved:

Examiner: Andreas Plank


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 5 of 13

OQ_FT_01
FAW 1005, 52554
Functional Tests

Transport system with container no.2


References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

During a test run with container no. 2 (10R vials 24x45 mm) all
containers must be processed without any troubles:

Y
e
s

N
o

j j

1) No fallen containers
2) No broken glass
3) No jammed or scratched containers
4) Not too few containers at infeed or too many containers at
discharge caused by defects
Acceptance Criteria: All containers must be processed during a test run without any
troubles (no fallen containers, no broken glass, and no jammed
or scratched containers, not too few containers at infeed or too
many containers at discharge caused by defects)
5) from the transport belt into the transport grippers

j j

6) the containers will be positioned correctly over the cleaning


needles

j j

7) from the transport grippers into the discharge

j j

8) during a test run without any trouble there can be reached an j j


output from min. 6800 pcs/h

Test result was successfully achieved:

Examiner: Andreas Plank


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 6 of 13

OQ_FT_01
FAW 1005, 52554
Functional Tests

Transport system with container no.3


References:

Internal Order

Prerequisites:

1) Machine in operation

Action:

During a test run with container no. 3 (50H vials 42,5x73 mm)
all containers must be processed without any troubles:

Y
e
s

N
o

j j

1) No fallen containers
2) No broken glass
3) No jammed or scratched containers
4) Not too few containers at infeed or too many containers at
discharge caused by defects
Acceptance Criteria: All containers must be processed during a test run without any
troubles (no fallen containers, no broken glass, and no jammed
or scratched containers, not too few containers at infeed or too
many containers at discharge caused by defects)
5) from the transport belt into the transport grippers

j j

6) the containers will be positioned correctly over the cleaning


needles

j j

7) from the transport grippers into the discharge

j j

8) during a test run without any trouble there can be reached an j j


output from min. 3400 pcs/h

Test result was successfully achieved:

Examiner: Andreas Plank


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 7 of 13

OQ_FT_01
FAW 1005, 52554
Functional Tests

Main drive

Y
e
s

References:

Internal Order

Prerequisites:

1) Machine ready for operation

Action:

Start the main drive through pushing the start button at the operating panel
Change the speed for the main drive at the operating panel between 10% and 100%
Stop the main drive through pushing the stop button at the operating panel

N
o

j j

Acceptance Criteria: The main drive:


1) starts, if there is no failure outstanding, after pushing the start j j
button
2) can be adjusted in 1% steps between the limits 10% 100%

j j

3) stops in position after pushing the stop button

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 8 of 13

OQ_FT_01
FAW 1005, 52554
Functional Tests

Infeed belt

Y
e
s

References:

Internal Order

Prerequisites:

1) Machine ready for operation

Action:

Start the infeed belt through pushing the start button at the operating panel
Change the speed for the infeed belt at the operating panel between 10% and 100%
Stop the infeed belt through pushing the stop button at the operating panel

N
o

j j

Acceptance Criteria: The infeed belt:


1) starts, if there is no failure outstanding, after pushing the start j j
button
2) can be adjusted in 1% steps between the limits 10% 100%

j j

3) stops after pushing the stop button

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 9 of 13

OQ_FT_01
FAW 1005, 52554
Functional Tests

Drive for machine guard

Y
e
s

References:

Internal Order

Prerequisites:

1) Machine ready for operation

Action:

Open and close the machine guard at the operating panel

N
o

j j

Acceptance Criteria: The machine guard can be opened and closed at the operating
panel:
1) The machine guard is opening while activating the select
switch at the operating panel (turn right side)

j j

2) The machine guard is height up and stops after reaching the


top limit

j j

3) The message 3300 Guard open will shown at the operating panel

j j

4) The machine guard is closing while activating the select


switch at the operating panel (turn left side)

j j

5) The machine guard goes lower and stops after reaching the
bottom limit

j j

6) The message 3300 Guard open can be cleared at the op- j j


erating panel

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 10 of 13

OQ_FT_01
FAW 1005, 52554
Functional Tests

Level control UST

Y
e
s

References:

Internal Order

Prerequisites:

1) Machine ready for operation

Action:

The functions, which were assigned to the switching points of the


float switch in the UST, must be executed

N
o

j j

Acceptance Criteria: Following functions, which were assigned to the switching points
of the float switch in the UST, are executed:
1) When the level falls under the lowest end of the float switch,
the pump is switched off and the media valve V4.3 must be
opened and WFI water is filled into the UST

j j

2) The main drive stops

j j

3) The message 4851 Water shortage in UST is shown at


the operating panel

j j

4) When the middle level is reached, the media valve V4.3 is


opened and WFI water is filled into the UST

j j

5) The message 4851 Water shortage in UST can be


cleared at the operating panel

j j

6) When the highest end of the float switch is reached, the media valve V4.3 is closed

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 11 of 13

OQ_FT_01
FAW 1005, 52554
Functional Tests

Counter check for Vials

Y
e
s

N
o

References:

Internal Order

Prerequisites:

1) Machine in operation

j j

2) Set machine speed to 100%

j j

3) Reset all resettable counters

j j

Action:

Note the actual value of the total container counter:


Process _________ Vials
Note the new value of the total container counter:
Total amount of processed Vials:
Calculation for the non resettable total counter
Value from each counter:
Second value from total counter (after test run):
First value from total counter (before test run):
Total containers (difference from counter):

Concludes on next page

Page 12 of 13

OQ_FT_01
FAW 1005, 52554
Functional Tests

Counter check for Vials

Y
e
s

Acceptance Criteria: 1) The calculated sum and the shown value at the resettable
counter must be equal with the total amount of processed
Vials
2) The difference of the two counter values (from the non resettable counter) must be equal with the total amount of processed vials

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

Date:

( YES / NO *)

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

12

Page 13 of 13

N
o

j j

j j

OQ_BT_01
FAW 1005, 52554
Functional Tests of the Operating Panel

4.

Functional Tests of the Operating Panel

4.1

Test Procedure
Aims:
This test ensures that the operating panel functions as described in chapter 4 of
the instruction manual. The contents and functions of all the windows are also
checked to ensure that they are conform.

Procedure:
The functional testing of the operating panel is carried out according to chapter 4
of the instruction manual for the FAW 1005, serial no. 52554.
Tests which have been carried out and have passed are signed by the tester.
Each point signed by the tester confirms that the test was carried out and that the
function complies with the description in the instruction manual.
In the event of a failed test, the testers will fill out the corresponding deviation
sheet(s) and place the deviation sheet(s) in Volume 1, Chapter 5: Deviation
sheets. Before repeating the test, the functions on which it is based are checked
and any necessary corrections are made to the instruction manual.
Function keys: Every function key is activated. It is verified that the action is as the
operating panel test declared specification. For function keys which are security
controlled, access is tried for every security group. It is verified that access is possible as specified in the operating panel test.
Screens: Every screen is compared with the screens specified in the operating
panel test. The screens must be corresponded in all elements.
Entry fields: For every numeric entry field a number equalling 0, 50 and 100% of
the full scale is entered. A value below respectively above allowed range is entered
and it is verified, that the appropriated value does not change. For entry fields
which are security controlled, access is tried for every security group. It is verified
that access is possible as specified in the operating panel test.

Page 1 of 6

OQ_BT_01
FAW 1005, 52554
Functional Tests of the Operating Panel

4.2

Operating Panel Tests

Page 2 of 6

OQ_BT_01
FAW 1005, 52554
Functional Tests of the Operating Panel

4.2.1

Operating Panel Test (German Version)

Page 3 of 6

OQ_BT_01
FAW 1005, 52554
Functional Tests of the Operating Panel

Operating panel Test (German Version)


References:

Internal Order

Prerequisites:

1. Machine ready for operation

Y
e
s

N
o

j j

2. The test document developed out of the chapter 4 of the ger- j j


man instruction manual is available
Action:

Document the actual program version of the operating panel:

B52554D______
Check:

all function keys,


all entry fields and
all screens
as descriped in the procedure (Chapter 4.1) and attached test
document
Check each page of the test document. When a section is
tested, the according Checked by box must be signed with initial

Acceptance Criteria: 1. The following action of all function keys are as the test document declared specification

j j

2. All limits of the entry fields are as the test document declared
specification

j j

3. All screens are as the test document declared specification

j j

4. All Checked by boxes are signed with initial

j j

5. The test document is attached to this protocol

j j

Test result was successfully achieved:

Examiner: Elisabeth Heynold


Remarks:

( YES / NO *)

Date:

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

Page 4 of 6

OQ_BT_01
FAW 1005, 52554
Functional Tests of the Operating Panel

4.2.2

Operating Panel Test (English Version)

Page 5 of 6

OQ_BT_01
FAW 1005, 52554
Functional Tests of the Operating Panel

Operating panel Test (English Version)

Y
e
s

N
o

References:

Internal Order

Prerequisites:

1. Machine ready for operation

j j

2. The test document developed out of the chapter 4 of the english instruction manual is available

j j

Action:

Document the actual program version of the operating panel:

B52554E______
Check:

all function keys,


all entry fields and
all screens
as descriped in the procedure (Chapter 4.1) and attached test
document
Check each page of the test document. When a section is
tested, the according Checked by box must be signed with initial

Acceptance Criteria: 1. The following action of all function keys are as the test document declared specification

j j

2. All limits of the entry fields are as the test document declared
specification

j j

3. All screens are as the test document declared specification

j j

4. All Checked by boxes are signed with initial

j j

5. The test document is attached to this protocol

j j

Test result was successfully achieved:

Examiner: Michael Hopf


Remarks:

( YES / NO *)

Date:

Signature:

* If test result NO then see Deviation sheet No.:


(Volume 1, Chapter 5)

13

Page 6 of 6

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