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Project name: Cutting machine with automatic feeder General This document is an example for a safety acceptance test Usage of the document This document can be used as a template Remarks for the usage of the document: Set up a team with all functions during the development of the machine, for example: o Mechanic design o Electric design o Software o Documentation o Machine-tester o Commissioning o ... Define standard terms fort the whole document o Comprehensible terms for all team members o Easy to review ( official verification) Fill the tables of the document Unrestricted - Acceptance Test document.docx Page 1 of 14

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Page 1: assets.new.siemens.com... · Web viewExample_template_acceptancetest_V1_0.docx Substitute for / Replaced by Language(s) EN Customer specific: Name Date Signature Made by Mr. Cretaor

Project name: Cutting machine with automatic feeder

General

This document is an example for a safety acceptance test

Usage of the document

This document can be used as a template

Remarks for the usage of the document:

Set up a team with all functions during the development of the machine, for example:o Mechanic designo Electric designo Softwareo Documentationo Machine-testero Commissioning o ...

Define standard terms fort the whole documento Comprehensible terms for all team memberso Easy to review ( official verification)

Fill the tables of the document

Unrestricted - Acceptance Test document.docx Page 1 of 10

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Project name: Cutting machine with automatic feeder

Acceptance test for safety functions – Cutting machine with automatic feeder

Moderator

Name Role CommentMr. Creator Creator

Participants

Name Role Date, Signature

Mr Tester 1 Tester 1

Mrs Tester 2 Tester 2

Document – History

Version Date Changes Name Role0.1 01.01.2018 First version Mr. Creator Creator

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Project name: Cutting machine with automatic feeder

Table of content

1 Project data............................................................................................................................................................................................................................................... 41.1 Machine description........................................................................................................................................................................................................................... 51.2 Machine part 1................................................................................................................................................................................................................................... 71.3 Other documents ( references)........................................................................................................................................................................................................ 10

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Project name: Cutting machine with automatic feeder

1 Project data

Rev. Modification contentsNew construction of cutting machine

Contract No 125345-2018

ProjectCutting machine with automatic feeder

Plant

Area

Equipment

DocTypeAcceptance test Referenced document/

Doc Titledocument.docx Substitute for /

Replaced byLanguage(s) EN

Customer specific:

Name Date SignatureMade by Mr. CretaorChecked by Mrs. MachineCheckApproved by Mr. Approver

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Project name: Cutting machine with automatic feeder

1.1 Machine description

Type: „Machine“in the sense of MD 2006/42/EC Article 2 / Pt. a

Name: Cutting machine with automatic feederMachine-Typ: Cutting machineYear of construction: 2018Customer: METCONLocation: NurembergProjectcode: 123-3949

Cutting machine with automatic feeder

Use• Machine for cutting solid wood or similar

material up to 150 mm x 150 mm• Maximum diameter of cutting disk 600 mm

Application boundaries• Connection: 400 V 3~ 50 Hz• Indoor use (IP54)• Temperature range: -15° C to +50° C

User groups• Only specialist personnel, no laypersons• Trainees only under supervision by specialists

Time boundaries 150,000 operating hoursPhysical boundaries

• The machine does not include loading aids• Space required by persons handling the machine

.

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Project name: Cutting machine with automatic feeder

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Project name: Cutting machine with automatic feederNr. Name of safety function No. of safety function within risk analysis

Description Safety Level required

No. Testcase Expected Test result Result - OK/NOK

1.2 Machine part 1

Place of potential hazard:

Whole machine Operation mode:

All

1. E-Stop 1.2.3If the E-Stop is activated, all drives will stop. SIL1 1 Activate E-Stop

Drive 1 "Saw blade rotation" stops immediately

Drive 2 "Saw blade lift" stops immediately

Drive 3 "Feeder" stops immediately

Drive 4 "Conveyer" stops immediately

Drive 5 "Clamp 1" stops delayed after 0.5s

Drive 6 "Clamp 2" stops delayed after 2s

Drive 7 "Centering" stops delayed after 2s

OK

OK

OK

OK

OK

OK

OK

OK

Gefahrenstelle: Door 1 Betriebsart: Alle

2. Door monitoring 2.3.4If the door will be openend the drives 1, 2, 3 and 4 will stop. SIL3 1 Open the door

Drive 1 "Saw blade rotation" stops immediately

Drive 2 "Saw blade lift" stops immediately

Drive 3 "Feeder" stops immediately

Drive 4 "Conveyor" stops immediately

OK

OK

OK

OK

2 Fault simulation discrepancy (only one position switch is open) Drive 1 "Saw blade rotation" stops immediately

Drive 2 "Saw blade lift" stops immediately

Drive 3 "Feeder" stops immediately

OK

OK

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Project name: Cutting machine with automatic feederNr. Name of safety function No. of safety function within risk analysis

Description Safety Level required

No. Testcase Expected Test result Result - OK/NOK

Drive 4 "Conveyor" stops immediately

Fault is detected. Restart is not possible until the defect is corrected.

OK

OK

3 Fault simulation Cross fault (Cross fault between both contacts of the position switches)

Drive 1 "Saw blade rotation" stops immediately

Drive 2 "Saw blade lift" stops immediately

Drive 3 "Feeder" stops immediately

Drive 4 "Conveyor" stops immediately

Fault is detected. Restart is not possible until the defect is corrected.

OK

OK

OK

OK

OK

3. Door locking 2.3.4During operation of the blade (blade is rotating) the door is locked. In case of standstill of the blade the door is unlocked. (Detection with standstill monitoring)

SIL2 1 Door is closed, Machine is running, Saw blade is rotating. Door is locked,can not be opened OK

2 Door is closed, Machine is stopped, Saw blade is in standstill. Door is unlocked, can be openend OK

3 Door is open, Machine Start is requested.Door is not able to lock

Machine will not start

OK

OK

4 …

Gefahrenstelle: Handzuführung Betriebsart: Alle

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Project name: Cutting machine with automatic feederNr. Name of safety function No. of safety function within risk analysis

Description Safety Level required

No. Testcase Expected Test result Result - OK/NOK

4. Admission control witch light grid /light curtain 2.3.5If the light grid is activated the drives 5,6 and 7 will stop. SIL3 1 Activate Ligthgrid with test-finger

Drive 5 "Clamp 1" stops immediately

Drive 6 "Clamp 2" stops immediately

Drive 7 "Centering" stops delayed after 2s

OK

OK

OK

2 Fault simulation Cross fault (Cross fault between both OSSD outputs) Drive 5 "Clamp 1" stops immediately

Drive 6 "Clamp 2" stops immediately

Drive 7 "Centering" stops delayed after 2s

Fault is detected. Restart is not possible until the defect is corrected.

OK

OK

OK

OK

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Project name: Cutting machine with automatic feeder

1.3 Other documents ( references)

e.g.:specificationsSafety Evaluationen ReportOperating manualMaintenance manual...

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