TP-100-SA2004-0016

FAIL

SA2004 Valve block · Serial SA2004-0016 · 08 Oct 2026

Summary

Procedure TP-100

Tested by

Jordan

Date

08 Oct 2026

Work order

1082

13 of 14 steps passed · 1 failed

Comments

No comments recorded.

1. Documentation

2 steps

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

2. Visual inspection

2 steps

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

3. Dead testing

3 steps

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

4. Power-up

2 steps

Step	Criteria	Result	Sign-off
4.1	Supply on; status indicators correct Note: Loose terminal on X2	FAIL	JO
4.2	Controller boots without faults	PASS	JO

5. Functional test

3 steps

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

6. Sign-off

2 steps

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