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Ovens Temperature Monitoring (MQTT)

Buy Off Check List


Project Info: Date 19/11/2021
1. Project Title : Ovens Temperature Monitoring (MQTT)
2. Project Leader : Mohd Hamidi bin Idrus
3. PO #number :
4810049438, 4810049349
4. Oven ID# :
1OVN1409_1412
5. Hardware Device ID# :
1OVN1409_1412
6. Oven Location :
PEN5 LV3
7. Oven Model :
CSUN SMO3
8. System SN# :
LKA7954432
9.Panel PC ID :
EI1OVN1409
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 Boxes) check_box
Pass check_box_outline_blank
Fail
1.2 Need to using proper tool when drilling
and ensure the surrounding area safe (E.g: check_box
Pass check_box_outline_blank
Fail
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, dust check_box
Done
check_box_outline_blank
IPA not provided
and sticker
1.5 Trolley must be wipe by using IPA and
the wheel need to wrap before entering check_box
Done
check_box_outline_blank
IPA not provided
check_box_outline_blank
Wrapper not provided
the production
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 SOP check_box
Complied
check_box_outline_blank
Uncomply
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
Checklist Captured Input
(2) 5S Core Objectives
2.1 Ensure the working area is clean
before leave the production check_box
Yes
check_box_outline_blank
No
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_outline_blank
3 Meter
check_box
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 : check_box
Done
check_box_outline_blank
No IP Set
check_box_outline_blank
Error
192.168.0.11 Subnet mask: 255.255.255.0
Checklist Captured Input
5.3 Convertor kit IP Address :
192.168.0.10 Subnet mask: 255.255.255.0 check_box
Yes
check_box_outline_blank
No
check_box_outline_blank
Error
/ 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 :

(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
Checklist Captured Input

8_4 Issues / Errors / Comments Done

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