14.5
Validation
Checklist to commission and parameterize the module
Device type, equipment ID
Version: HW/FW
Date
Editor
Tester
Notes
No. Request (mandatory)
Yes
Notes
1
Are all requirements listed as mandatory in the
"Planning" checklist met?
□
2
Are all requirements listed as mandatory in the
"Mounting and electric installation" checklist
met?
□
3
Are all requirements listed as mandatory in the
"Commissioning and parameterization" checklist
met?
□
4
Does the parameterization of the safe outputs
correspond to the design of the actual connec‐
tion of the receiving devices?
□
5
Was the assignment between the actuators and
the outputs and the variables of the safe appli‐
cation program checked (online status in the
Safety program)?
□
6
Was the function test to check all safety func‐
tions the module is involved in, performed?
□
7
Were actions taken to reach a certain category? □
8
Do all wires correspond to the specifications?
□
9
Does the power supply correspond to the speci‐
fication on the protective extra-low voltage acc.
to PELV?
□
10
Was the voltage supply from U
O
and U
BK
con‐
nected from a power supply unit in the
IndraControl S20 system?
□
11
Is the external protection of the module imple‐
mented (acc. to the specifications in the present
manual on the supply voltage U
O
)?
□
12
Were actions taken against simple manipula‐
tion?
□
13
Are the requirements on the actuators and on
the cable routing met acc. to the SIL/SIL CL/
cat./PL to be reached?
□
14
Are the specifications on the parameterization
implemented in each channel?
□
15
Was the checksum (SCCRC) from the safe pa‐
rameterization applied to the safe configuration
of the project and loaded to the control?
□
Bosch Rexroth AG
DOK-CONTRL-S20*SSDO*8*-AP02-EN-P
74/85
IndraControl S20 Module With Safe Digital Outputs S20-SSDO-8/3
Checklists
