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Maintenance Prevention Information: Document No: Equipment: Lavadora Tacome Page No: 1 of 6
Maintenance Prevention Information: Document No: Equipment: Lavadora Tacome Page No: 1 of 6
Document No : Equipment :
Page No : 1 of 6
Lavadora Tacome
1. Purpose :
1. To ensure that the Washing Machine is manufactured fulfilling design
specification at manufacturer's site.
2. To check the basic performance of the machine at manufacturer's site.
2. Scope and References:
1. This protocol is applicable to the Washing Machine manufactured by Talleres
TACOME S.A
3. Procedure:
1. Take out photocopy of the approved protocol for the FACTORY ACCEPTANCE
TEST to be carried at the manufacturer's site.
2. Carry out the below tests mentioned in Table Number 1 at manufacturer's site&
mention the observation in ACTUAL column of the protocol photocopy.
3. In case of any additional information or mode of checking mention in the
REMARKS column.
4. Check the basic operation of the machine.
5. In case any deviation observes during FAT, document it in Observed deviation
section.
6. Ensure that corrective action taken is meeting the user requirement
specification.
7. If deviation is acceptable, document in Observed Deviation section and provide
proper justification.
8. If deviation does not acceptable, inform to manufacturer for necessary action.
9. If deviation is acceptable, provide final conclusion.
10. Ensure that following listed documents are provided.
1. Operational and Maintenance manual
2. Electrical / mechanical schematics diagram
3. Process and utility diagram
4. Critical Spare part list
4. Documentation
All documentation work shall be completed concurrently during execution of theFAT.
However the protocol does not define the sequence of the test/ documentation to be
carried out.
1. Use indelible black / blue ink for the recording.
2. Fill out complete information in the format provided.
3. Do not leave any blank space.
4. Correct the wrong entry by drawing single line through incorrect data,
recording the correct data and then signing and dating the change.
5. Enter “NA” in space that is not applicable.
6. During execution of the protocol any deviation must be implemented as per
defined procedure.
7. During protocol execution, report shall be prepared with following details.
1. Discussion of all study in observation column.
2. FAT is successfully completed or not
Maintenance Prevention Information
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3. Conclusion
4. Recommendation, if any
5. Acceptance criteria:
1. The Equipments shall fulfill the selection criteria & its purpose of application.
1. The Equipments shall be as per purchase order.
2. Accessories received shall be as per purchase order.
3. The Equipments shall meet Pre-selected design parameters.
6. Verification Sheet:
Sr. Item/ Expectation Actual Remarks
No. Parameter
1 Make Talleres TACOME S.A
2 Model Lavadora 4 barcas
3 Capacity
4 Design Should have basic four parts,
Inlet; uncoiler & J-box
Steamer
Washing chamber x4
Steam tower
Washing Bridge
5 Inlet Safety System
Uncoiler motor;
Pneumatic cylinders
Guide
J-box material & assemble
Machine sizing
6 Steamer Safety System
Inlet valves
Lines and piping
Temperature control
Pressure control & measure
Piping
Washing bridge
Machine sizing
7 Washing Station Safety System
1 Inlet valves
Foulard Rollers
Pneumatic Cylinders
Motors
Level sensors
Drain
Temperature Control
Machine assemble; materials &
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Lavadora Tacome
framing
Machine sizing
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7. Observed Deviation
Details of Deviation/ s :
Investigation:
Corrective action:
Acceptable: Yes / No
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8. Conclusion:
Date: Date:
Sign : Sign :
Name:___________________________ Name:___________________________
Date:
Sign : Site address :
Name: ___________________________
9. Approval
Name & Designation Department Signature Date
Prepared By
Checked By
Approved By