TP-100-SA2007-0007

PASS

SA2007 Base frame · Serial SA2007-0007 · 07 Oct 2026

Summary

Procedure TP-100

Tested by

Sam

Date

07 Oct 2026

Work order

1084

14 of 14 steps passed

Comments

No comments recorded.

1. Documentation

2 steps

Step	Criteria	Result	Sign-off
1.1	Latest drawings and test sheet to hand	PASS	SA
1.2	Test equipment in calibration	PASS	SA

2. Visual inspection

2 steps

Step	Criteria	Result	Sign-off
2.1	No physical damage; labels legible	PASS	SA
2.2	All fixings tight and wires labelled	PASS	SA

3. Dead testing

3 steps

Step	Criteria	Result	Sign-off
3.1	Supply disconnected; no indicators lit	PASS	SA
3.2	Continuity of all wiring confirmed	PASS	SA
3.3	Insulation resistance within limits	PASS	SA

4. Power-up

2 steps

Step	Criteria	Result	Sign-off
4.1	Supply on; status indicators correct	PASS	SA
4.2	Controller boots without faults	PASS	SA

5. Functional test

3 steps

Step	Criteria	Result	Sign-off
5.1	All inputs respond as drawn	PASS	SA
5.2	All outputs operate correctly	PASS	SA
5.3	Emergency stop and reset work	PASS	SA

6. Sign-off

2 steps

Step	Criteria	Result	Sign-off
6.1	Comments recorded	PASS	SA
6.2	Test sheet signed	PASS	SA