Safety: Ovens Temperature Monitoring (MQTT) Buy Off Check List

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Safety: Ovens Temperature Monitoring (MQTT) Buy Off Check List

Uploaded by

hamidi

Available Formats

Download as PDF, TXT or read online on Scribd

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11/22/21, 1:40 PM eService | Report

Ovens Temperature Monitoring (MQTT)

Buy Off Check List
Project Info: Date 18/11/2021
1. Project Title : Ovens Temperature Monitoring (MQTT)
2. Project Leader : Mohd Hamidi bin Idrus
3. PO #number :
4810049438.4810049349
4. Oven ID# :
EI1OVN0151_1527
5. Hardware Device ID# :
1OVN0151_1527
6. Oven Location :
PEN 2-2
7. Oven Model :
UT6200/OMH180
8. System SN# :
LKA7954457
9.Panel PC ID :
EI1OVN0151
Checklist Captured Input

check_box
Converter Kit
check_box
TC Cable + Omega Connector

Project Item Checklist:

check_box
Cat 6 Patch cord check_box
Mounting TC bracket

check_box
AC Power Cable (3 Pin)
check_box
Labeling Printer
check_box
PVC Conduit + Spiral band

(1) SAFETY
1.1 Check the Converter Kit and clear
from (E.g: Sticker, Wrapper, Plastic or check_box
Pass check_box_outline_blank
Fail
Boxes)
1.2 Need to using proper tool when
drilling and ensure the surrounding area check_box
Pass check_box_outline_blank
Fail
safe (E.g: Vacuum, hand drill)
1.3 Remove any sharpen things inside
the toolbox before entering the factory check_box
Done
check_box_outline_blank
Fail
1.4 Wipe the toolbox by using IPA and
make sure its clean from any particle, check_box
Done
check_box_outline_blank
IPA not provided
dust and sticker
1.5 Trolley must be wipe by using IPA
and the wheel need to wrap before
check_box
Done
check_box_outline_blank
IPA not provided

entering the production check_box_outline_blank

Wrapper not provided
1.6 LOTO must be display during
working time and barricade work area check_box
Done
check_box_outline_blank
Not provided
1.7 Buddy system when using the
ladder must be practiced and follow the check_box
Complied
check_box_outline_blank
Uncomply
SOP
1.8 Converter kit must be proper
grounded and no power leakage check_box
Yes
check_box_outline_blank
Power Leakage
check_box_outline_blank
Not Grounded

(2) 5S Core Objectives

2.1 Ensure the working area is clean
before leave the production check_box
Yes
check_box_outline_blank
No
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Checklist Captured Input

2.2 Ensure all the cable is tidy and not
exposed check_box
Yes
check_box_outline_blank
No

(3) QUALITY & Standards specs : Sensor Integration

3.1. Total quantity of Thermocouples
4
inside chamber:
3.2. Length of thermocouples wires: check_box
3 Meter
check_box_outline_blank
5 Meter
3.3. All the labels details on the
Converter box and Sensors are verified : check_box
Passed
check_box_outline_blank
Failed

(4) SAFETY & Standards On Production Line

4.1 Voltage power supply:
check_box
Tapping from Oven Power Supply

check_box_outline_blank
Direct from Power point
4.2 Power ON Indicator light up ? check_box
Pass
check_box_outline_blank
Fail
4.3 Labeling converter kit with SN#: check_box
Pass
check_box_outline_blank
Fail

(5) Functionalities Of System Interface

5.1 System Software application shall
be installed on Osram PPC : check_box
Installed
check_box_outline_blank
Not Installed
5.2 Configure Static IP Address for local
Ethernet in PPC : IP Address :
192.168.0.11 Subnet mask: check_box
Done
check_box_outline_blank
No IP Set
check_box_outline_blank
Error
255.255.255.0
5.3 Convertor kit IP Address :
192.168.0.10 Subnet mask: check_box
Yes
check_box_outline_blank
No
check_box_outline_blank
Error
255.255.255.0 / Test ping from PPC:
5.4 Application shall have password
protected Engineer role user login for
Hardware Device communication check_box
Yes
check_box_outline_blank
No
Configuration Setup :

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Checklist Captured Input

(6) Software Configuration Setting

6.1 System Software Integration shall
meet the requirement: check_box
Passed
check_box_outline_blank
Failed
6.2 Topic Levels, QoS Level and MQTT
Protocol settings are included: check_box
Passed
check_box_outline_blank
Failed
6.3 Message Format and Publishing: check_box
Passed
check_box_outline_blank
Failed
6.4 Application Software Logs and
Formatting: check_box
Passed
check_box_outline_blank
Failed
6.5 Test the software launcher: check_box
Passed
check_box_outline_blank
Failed

(7) Documentation
7.1 System Design Documentation and
User Manual: check_box
Passed
check_box_outline_blank
Failed
7.2 System Design Documentation must
include sensor routing & label for each check_box
Passed
check_box_outline_blank
Failed
unique model oven picture and layout :

(8) Attachments

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