纯化水系统安装确认IQ(中英文).doc

EXECUTION APPROVAL SIGNATURES 批准执行签名 The signatures below indicate approval of this protocol and its attachments and indicate that it is ready for execution. Any changes or modifications to the intent or the acceptance criteria of this protocol, following approval, requires the generation of an amendment which must be approved prior to execution. 下面的签名表示批准本文件及其附件，且表明已经为执行作好了准备。在批准后，对本文件的目的或验收标准进行的任何改变或修正都必须起改善的作用，在执行以前就必须取得批准。 Department Site 单位部门 Signature Date 签名与日期 Issued by 起草 Reviewed by 审核 Authorized by 批准 Contents目录 1.0 SCOPE 范围 2 2.0 PURPOSE 目的 2 3.0 BACKGROUND- 背景 2 4.0 INTRODUCTION 介绍 2 5.0 REFERENCES 参考书目 2 6.0 RESPONSIBLE PARTIES AND RESPONSIBILITIES 责任方及其责任 2 7.0 SYSTEM DESCRIPTION 系统说明 2 General Description 总说明 2 Pretreatment Unit 预处理单元 2 Reverse Osmosis (RO) System 反渗透 (RO) 系统 2 Mixed Bed System 混床系统 2 Monitor and Control System 监视和控制系统 2 8.0 TESTING PROCEDURES 检验程序 2 9.0 ACCEPTANCE CRITERIA 验收标准 2 Attachment 1 - Validation Test Equipment and Materials 附件1—验证测试设备和材料 2 Attachment 2 - Specification and Purchase Order Verification 附件2— 规范和采购单确认 2 Attachment 3 - Engineering Drawing List 附件３—工程图纸清单 2 Attachment 4 - Standard Operating Procedures List 附件4—标准操作程序清单 2 Attachment 5 - Operation and Maintenance Manual List 附件5—操作和维护手册清单 2 Attachment 6 - Major Component Labeling List 附件6 — 主要部件标签清单 2 Attachment 7 - Critical Instrument List 附件7— 关键仪器清单 2 Attachment 8 - Non-Critical Instrument List 附件8—非关键仪器清单 2 Attachment 9 - Spare Parts List 附件9—备件清单 2 Attachment 10 - Installation Procedures Verification Data Sheet 附件10—安装程序确认数据表 2 Attachment 11 - Utility Data Sheet: Electrical 附件11—公用工程数据表：电 2 Attachment 12 -- Utility Data Sheet: Compressed Air 附件12—公用工程数据表：压缩空气 2 Attachment 13 -- Utility Data Sheet: City Water 附件13—公用工程数据表：自来水 2 Attachment 14 -- Utility Data Sheet: Waste/Drain 附件14—公用工程数据表：废水/排水 2 Attachment 15 -- PW Distribution Loop Data Sheet 附件15—纯化水循环回路数据表 2 Attachment 16– Chemical Tank