Project:	«Project»
Project Number:	«Project Number»	Project Manager:	«Project Manager»
Plant:	«Plant»	Server ID:
Sequence:
Checked by:	Checked at:

Checklist

1	General
1.1	Process pictures incl. connection
1.2	Manual group(s)
1.3	Operational interlocks
2	Completeness of parameterization
2.1	General: tank farm (optional), SU (optional)
2.2	General: profile + sequence messages + OCM + FIFO + SEQ COM + EM (e.g. REM, TEM)
2.3	Parameters (step-dependent / step-independent) incl. designation and units
2.4	Process operations incl. indices and operator prompts (optional transitions)
2.5	Procedures incl. designation of the parameters and highlighting of relevant parameters
2.6	Recipe (optional)
2.7	Material (optional)

3	Recording
3.1	Measured value recording
3.2	Step log
3.3	Video mode (optional)
3.4	Bookings (optional)
3.5	Intranet data (optional)

4	Program test
Name process description:
4.1	Start sequence and partner sequences
4.2	Test plant parameters (e.g. release time, counter)
4.3	Test step parameter (e.g. release time, counter)
4.4	Test transitions of the single steps
4.5	Test activation / monitoring of objects in the single steps
4.6	Test messages
4.7	Exceptional treatment (simulation errors)

Notes