TOC验证方案和报告（DOC47页）

下面的签名表示批准本文件及其附件，且表明已经为执行作好了准备。在批准后，对本文件的目的或验收标准进行的任何改变或修正都必须起改善的作用，在执行以前就必须取得批准。***CompanyLTD:Date***:Date***:Date1.0SCOPE:范围....................................................................................................................................................................32.0PURPOSE:范围...............................................................................................................................................................3背景....................................................................................................................................................34.0INTRODUCTION:介绍..................................................................................................................................................35.0REFERENCES:参考书目...............................................................................................................................................46.0RESPONSIBLEPARTIESANDRESPONSIBILITIES:责任方及其责任................................................................57.0SYSTEMDESCRIPTION:系统说明.............................................................................................................................78.0TESTINGPROCEDURES:测试程序...........................................................................................................................89.0ACCEPTANCECRITERIA:验收标准:........................................................................................................................9ATTACHMENT1-VALIDATIONTESTEQUIPMENTANDMATERIALS附件1—确认测试设备和材料......................................11ATTACHMENT2-SPECIFICATIONANDPURCHASEORDERVERIFICATION附件2—规范和采购单确认.................................12ATTACHMENT3-ENGINEERINGDRAWINGLIST附件3—工程图纸清单...............................................................................13ATTACHMENT4-STANDARDOPERATINGPROCEDURESLIST附件4—标准操作程序清单...................................................14ATTACHMENT5-PREVENTIVEMAINTENANCE附件5—预防性维护.....................................................................................15ATTACHMENT6-OPERATIONANDMAINTENANCEMANUALLIST附件6—操作和维护手册清单........................................16ATTACHMENT7-MAJORCOMPONENTLABELINGLIST附件7—主要部件标签清单............................................................17ATTACHMENT8-CRITICALINSTRUMENTLIST附件8—关键仪器清单.................................................................................18ATTACHMENT9-NON-CRITICALINSTRUMENTLIST附件9—非关键仪器清单.....................................................................19ATTACHMENT10-SPAREPARTSLIST附件10—备件清单.....................................................................................................20ATTACHMENT11-UTILITYDATASHEET:ELECTRICAL附件11—公用工程数据表：电......................................................21ATTACHMENT12-UTILITYDATASHEET:COMPRESSEDAIR附件12—公用工程数据表：压缩空气..................................20ATTACHMENT13-OPERATIONALTESTING,TOCANALYZER附件13—操作测试，TOC分析器......................................221ATTACHMENT14-ROMANDCONFIGURATIONTEST附件14—ROM和构造测试.............................................................242ATTACHMENT15-MECHANICALCHECKTEST附件15—机械检查测试...............................................................................27ATTACHMENT16-FLOWTEST附件16—流量测试................................................................................................................29ATTACHMENT17-LINEARITY/SAMPLEMEASUREMENTTEST附件17—线性/样品测量测试..............................................31ATTACHMENT18-OPERATIONALTESTING,TOCAUTOSAMPLER附件18—操作测试，TOC自动取样.............................30ATTACHMENT19-MECHANICALTEST附件19—机械测试...................................................................................................39ATTACHMENT20-SAMPLETEST附件20—样品测试............................................................................................................41ATTACHMENT21-SPARGETEST附件21—喷射测试.............................................................................................................42ATTACHMENT22-MAGNETICSTIRRERTEST附件22—磁力搅拌器测试..............................................................................43ATTACHMENT23-SIGNATUREVERIFICATIONLIST附件23—签名确认清单........................................................................36ATTACHMENT24-PROTOCOLDEVIATIONLOG附件24—文件偏差日志..............................................................................37ATTACHMENT25-PROTOCOLDEVIATIONRECORD附件25—文件偏差记录........................................................................38ATTACHMENT26-PROTOCOLEXECUTIONAPPROVALSIGNATUREDATASHEET附件26—文件执行批准签名数据表.......39范围ThisInstallation/OperationalQualification(IOQ)studywillbeperformedontheTotal