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Typical supplied documentation
- Machine risk assessment outlining the initial risks and current controls of the equipment.
- Safety Requirement Specification.
- Validation plan
- Set of electrical and pneumatic diagrams associated with safety controls.
- Cable schedules.
- I/O lists.
- Design review process & design validation meeting minutes.
- Print out of the safety related PLC code and/or associated configuration settings.
- PLC code and review (Application software requirement Specification).
- Safety related hardware original manuals.
- Safety related hardware compliance certificates.
- Point-to-point test sheets for the safety related equipment.
- Declaration of conformity to relevant standard ie AS4024 or Machinery Directive 2006/42/EC for example and electrical certification as per FES 70).
- Completed validation checks as per the validation plan.
- Correspondence.
- Electrical Certificate of Compliance.
- Electrical test sheets.
- Recommended maintenance schedules for safeguards.
- Validation report by a third party engineer.
- Final updated risk assessment.
- Addendums/Modifications.