| Project Phase | DQ IQ OQ PQ ____________ |
| Project Name | Extension of Film Facility HuaiRou |
| Project No. | BJMCFP201003 |
| Plant / Building | Huai Rou / PCM2 |
| Unit / Equipment | HVAC /AHU11 |
| Document Code | BJMC_02_01_AHU11_DQT |
| Revision | 1.0 |
| Approval of Test Scope (Continue on the next page) | ||||
| Name | Signature Reason | Department / Function | Date | Signature |
| Mark Hu | Author | Project Manager | ||
| Li Xiao sheng | Approver | Technology Manager | ||
| Chen Huizhong | Approver | Construction Manager | ||
| (Each test person executing this test shall be register below and sign for that they have been trained in good documentation practice and good test practice.) | |||||
| Printed Name | Company | Initials | Printed Name | Company | Initial |
| Test No. | Test Description | Requirements / Expected Test Results | Results | Fulfilled (Y/N/NA) | Test executed by (Initial, Date) |
| 1.1 | P&ID check, BJMC_02_01_AHU11_PID Check that the P&ID is approved by discipline engineers, ensure the correct P&ID version. | The P&ID is approved by discipline engineers in correct version. | Version No.:______ | ||
| 1.2 | Component specifications Check Check that all the component specifications are approved by discipline engineers, ensure the correct versions. | The component specifications are approved by discipline engineers in correct version. | Version No.:______ | ||
| 1.3 | Function Specification Check, BJMC_02_01_AHU11_FS Check that the function specification is approved by discipline engineers, ensure the correct version | The function Specification is approved by discipline engineers in correct version. | Version No.:______ | ||
| 1.4 | Sensor risk assessment check; BJMC_02_01_AHU11_SENRA Check that the sensor risk assessment is approved by discipline engineers, ensure the correct version. | The sensor risk assessment is approved by discipline engineers in correct versions. | Version No.:_____ | ||
| 1.5 | Alarm list check, BJMC_02_01_AHU11_ALM Check that the alarm list is approved by discipline engineers, ensure the correct version. | The alarm list is approved by discipline engineers in correct version. | Version No.:______ |
| Approval of Test Results | ||||
| Name | Signature Reason | Department / Function | Date | Signature |
| Mark Hu | Approver | Project Manager | ||
| Li Xiao sheng | Approver | Technology Manager | ||
| Chen Huizhong | Approver | Construction Manager | ||
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