Appendix: checklists
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C Appendix: checklists
Archive the completed checklists to use as reference for recurring tests.
The checklists do not replace validation, initial startup, as well as regular testing performed
by qualified personnel.
The following section of a checklist shows an example of a filled in checklist.
NOTE: Observe supporting checklists
The checklists listed in this section provide support during planning, assembly and elec-
trical installation, startup, parameterization, and validation of the RFC 4072S and the
PROFIsafe system.
These checklists may be used as additional planning documentation and/or as additional
verification to ensure the steps in the specified phase are carried out carefully.
The checklists do not claim to be complete.
Observe the applicable standards for your application and, based on these, create indi-
vidual specific checklists for your system/machine.
Checklist . . .
Device type / equipment identification RFC 4072S / BK15NA11
Version:
HW/FW
HW/FW (iSPNS 3000)
≥ 00/2019.0 LTS
≥ 02/01.08.0000
Date 2019-02-18
Editor John Smith Test engineer Jane Brown
Comment System XXX has been checked for engine hood production
No
.
Requirement Ye s Comment
X . . .
Key:
Device type / equipment iden-
tification
Enter the device type and/or the equipment identification for the relevant device.
Version:
HW/FW
HW/FW (iSPNS 3000)
Enter the hardware and firmware version as well as firmware and iSPNS 3000 hardware
and firmware versions of the device (see revision specification on the label, item 9 in
Figure 2-9 on page 39).
Date Enter the date on which you began to fill in this checklist.
Editor Enter the name of the editor.
Test engineer Enter the name of the test engineer.
Comment Where necessary, enter a comment.
Requirement (mandatory) These requirements must be met for a safety application, in order to complete the relevant
phase using the checklist.
Requirement (optional) These requirements are optional. For points that are not met (No), please enter an appro-
priate remark in the relevant field.
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