AVB Commissioning - Performance Verification Testing (PVT)

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

  Select
• Location
  Address

• Weather Condition

  Select

• Enter Expected High and Expected Low Temperature

• Nasatka Personnel

  Select

• AHJ, GC or End-user Personnel

• Barrier Information

AVB Barrier

• Barrier Serial Number

• Nasatka Barrier Product Line

  Select

• Barrier Model

  Select

• Enter Barrier Size

• Ensure Barrier plate is no more than 5/8 inches from road surface (barrier plate should flat or almost flat when down)

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Describe Failure and Corrective Action

• Heat Trace Installed

  Yes

  No

  N/A

• Verify Breaker is GFPE

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Verify Breaker is sized correctly (per AVB for Heat trace)

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Thermostat Installed

  Yes

  No

  N/A

• Thermostat Sensor Probe attached to Cabinet

  Yes

  No

  N/A

• Splice and Power Connection Installed

  Yes

  No

  N/A

• Heat Trace END cap Installed

  Yes

  No

  N/A

• Was Heat Trace tested prior to Start-up

  Yes

  No

  N/A

• Tested By

• Paint Scheme

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Enter Sheme and Paint Color

  Select \\\ /// \\\/// ///\\\ ||| |||||| SOLID RED SOLID WHITE SOLID BLACK SOLID YELLOW No Paint - GALVANIZED ONLY CUSTOM COLOR "STOP" DECAL RED CHEVRONS RED STRIPES

  • \\\
  • ///
  • \\\///
  • ///\\\
  • |||
  • ||||||
  • SOLID RED
  • SOLID WHITE
  • SOLID BLACK
  • SOLID YELLOW
  • No Paint - GALVANIZED ONLY
  • CUSTOM COLOR
  • "STOP" DECAL
  • RED CHEVRONS
  • RED STRIPES

• Enter Custom Color Paint Finish

• Take Picture of Paint Finish

  Media

• Describe Non-Compliant and Corrective Action

• Select Barrier Power Unit

  EPU - Electric

  HPU - Hydraulic

  Battery

• Batteries Installed for MOOG

  Yes

  No

  N/A

• UPS battery Installed

  Yes

  No

  N/A

• Enter Main power feed (120/208/480/other)

• Main Breaker Size to AVB

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Grounding installed for Barrier Frame

  Yes

  No

  N/A

• Grounding installed for Cabinet

  Yes

  No

  N/A

• Verify COAST button (barrier goes down when pressed)

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Barrier STOPS moving when Coast button is released.

  Yes

  No

  N/A

• Verify JOG toggle switch - Toggle UP - Barrier moves UP

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verify JOG toggle switch - Toggle DOWN - Barrier moves DOWN

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verify Drains (8 connected)

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Actuator Power and Encoder cables secured as required

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Surge Protection Device (SPD) Installed

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• HVAC installed

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Enter Main power feed (120/208/480/other)

• Enter Main Breaker Size to AVB

• Ensure Hydraulic Fluid is installed in unit.

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Describe Failure and Corrective Action

• Ensure all hoses are installed and connected.

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Describe Failure and Corrective Action

• Ensure No leaks

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Describe Failure and Corrective Action

• Verify Operating Pressure Settings (min. pressure 1300 PSI - max pressure 2200 PSI)

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Record pressure setting

• Describe Failure and Corrective Action

1. Sequence of Operations - Normal Mode

• SECURED/CLOSED/UP position initiated via the push button on Master Control Panel (MCP)?

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Describe Failure and Corrective Action

• UNSECURED/OPEN/DOWN Position initiated via push button on Master Control Panel (MCP)?

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Describe Failure and Corrective Action

• Barrier goes to the SECURED/CLOSED/UP position in standard operating time?

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Describe Failure and Corrective Action

• Barrier goes to the UNSECURED/OPEN/DOWN position in standard operating time?<br>

  Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Describe Failure and Corrective Action

• SECURED/CLOSED/UP position initiated via the push button on Remote panel(s)?

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Describe Failure and Corrective Action

• UNSECURED/OPEN/DOWN position initiated via the push button on Remote panel(s)?

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Describe Failure and Corrective Action

• Verified Indicating lights for status of barrier positions on Master Control Panel (MCP)?

  Yes

  No

  N/A

• MCP Barrier Position Light is ON "RED" when Barrier is UP/CLOSE/SECURED

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Describe Failure and Corrective Action

• MCP Barrier Position Light is ON "GREEN" when Barrier is DOWN/OPEN/UNSECURED

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Describe Failure and Corrective Action

• Describe Failure and Corrective Action

• Compliant

  Meets or Exceeds Requirement

  Non-Compliant

  N/A

• Verified Indicating lights for status of barrier position on Remote Control Panel (RCP)

  Yes

  No

  N/A

• RCP Barrier Position Light is ON "RED" when Barrier is UP/CLOSE/SECURED

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Describe Failure and Corrective Action

• RCP Barrier Position Light is ON "GREEN" when Barrier is DOWN/OPEN/UNSECURED

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Describe Failure and Corrective Action

• Verified all ILLUMINATED SWITCHES or LIGHTS are functional on Master control panel when LAMP TESTED

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Describe Failure and Corrective Action

• Verified AUDIBLE HORN and/or HORN STROBE ALARM to indicate barrier MOVING from the SECURED/UP position to UNSECURED/DOWN position and from the UNSECURED/DOWN position to the SECURED/UP position.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Describe Failure and Corrective Action

• Verified all TRAFFIC SIGNAL LIGHTS

  Select RED / YELLOW / GREEN RED / YELLOW / FLASHING YELLOW (HYBRID) RED / YELLOW RED / AMBER RED / GREEN RED FLASHING YELLOW FLASHING RED / YELLOW FLASHING RED YELLOW GREEN

  • RED / YELLOW / GREEN
  • RED / YELLOW / FLASHING YELLOW (HYBRID)
  • RED / YELLOW
  • RED / AMBER
  • RED / GREEN
  • RED FLASHING
  • YELLOW FLASHING
  • RED / YELLOW FLASHING
  • RED
  • YELLOW
  • GREEN

• VERIFY LIGHT CHANGES FROM FLASHING YELLOW TO RED (BARRIER STARTS IN DOWN/UNSECURED/OPEN POSITION MOVING TOWARDS UP/SECURE/CLOSED POSITION)

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Describe Failure and Corrective Action

• VERIFY LIGHT STAYS SOLID RED AND CHANGES TO FLASHING YELLOW ONCE BARRIER IS COMPLETELY DOWN (BARRIER STARTS IN UP/SECURED/CLOSED POSITION MOVING TOWARDS DOWN/UN-SECURE/OPEN POSITION)

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verified all TRAFFIC SIGNAL LIGHTS - FLASHING YELLOW - BARRIER UNSECURED/OPEN/DOWN Position are functional.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verified all TRAFFIC SIGNAL LIGHTS - RED ON - BARRIER SECURED/CLOSED/UP Position are functional.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verified all TRAFFIC ARMS - ARM in the DOWN POSITION when Barrier is in the SECURED/CLOSED/UP Position are functional.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verified all TRAFFIC ARMS - ARM in the UP POSITION when Barrier is in the UNSECURED/OPEN/DOWN Position are functional.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• VERIFY LIGHT CHANGES FROM FLASHING YELLOW TO RED (BARRIER STARTS IN DOWN/UNSECURED/OPEN POSITION MOVING TOWARDS UP/SECURE/CLOSED POSITION)

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Describe Failure and Corrective Action

• VERIFY LIGHT CHANGES FROM SOLID RED TO FLASHING YELLOW (BARRIER STARTS IN UP/SECURED/CLOSED POSITION MOVING TOWARDS DOWN/UN-SECURE/OPEN POSITION)

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verified all TRAFFIC SIGNAL LIGHTS - FLASHING YELLOW - BARRIER UNSECURED/OPEN/DOWN Position are functional.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verified all TRAFFIC SIGNAL LIGHTS - RED ON - BARRIER SECURED/CLOSED/UP Position are functional.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verified all TRAFFIC ARMS - ARM in the DOWN POSITION when Barrier is in the SECURED/CLOSED/UP Position are functional.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verified all TRAFFIC ARMS - ARM in the UP POSITION when Barrier is in the UNSECURED/OPEN/DOWN Position are functional.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verify On-Barrier LED Lights are functional.

  Yes

  No

  N/A

• Comments

• Enter any corrective actions that WILL NEED to be undertaken.

• Perform a Visual Inspection of Barrier for any damages.

  Yes

  No

  N/A

2. SoO - EMERGENCY FAST OPERATION (EFO) OR EMERGENCY SECURE OPERATION (ESO)

• ALL Barrier(s) are in UNSECURED/OPEN/DOWN Position. Initiate EFO/E-UP Push Button on Master Panel and Barrier(s) move to SECURE/CLOSE/UP position. (Safety loops and Photo Eye are bypassed by EFO/ESO command)

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• ALL Barriers are in UNSECURED/OPEN/DOWN Position. Initiate EFO/ESO Push Button on Remote Panel and Barriers move to SECURE/CLOSE/UP position. (Safety loops and Photo Eyes are bypassed by EFO/ESO command)

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• EFO/ESO ALARM sounds continuously , until Key RESET of the system at Master Control Panel.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Barrier goes to SECURED/CLOSED/UP position in Approx. two seconds or less for EFO/ESO.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verified all ILLUMINATED SWITCHES or LIGHTS are functional on both Master control panel(s) and Remote panel(s) during EFO/ESO.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• EFO/ESO Initiated. Verified all TRAFFIC LIGHTS are RED and ON - Barrier is in SECURED/CLOSED/UP position are functional during EFO/ESO.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verified all TRAFFIC ARMS - ARM is in the DOWN POSITION when Barrier is moving to the SECURED/CLOSED/UP Position are functional during Normal Operation.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verified all TRAFFIC ARMS - ARM in the DOWN POSITION when Barrier completes to the SECURED/CLOSED/UP Position are functional during EFO/ESO.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verified all TRAFFIC ARMS - ARM in the UP POSITION when Barrier is in the UNSECURED/OPEN/DOWN Position are functional during Normal Operation.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verified Safety Loops for Traffic Arms. (Test while arm is moving DOWN from the UP POSITION.)

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Verify Barrier Safety Loops. (Test while Barrier is moving from UNSECURE to SECURE position)

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Enter any corrective actions that WILL NEED to be undertaken

3. Sequence of Operations - SPECIAL MODE/MANUAL MODE.

• Manual Operation of Barrier.

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Fill in any Special Sequence of Operations requirements (Card Reader, Roll down doors, ETC.)

4. PLC Settings

• PLC System Settings

  Select

4.1 Barrier Options

• STOP ON SAFETY

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• EFO RESUME DELAY

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• LOOP 1 PRESENCE ONLY

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• GRAVITY NONSECURE

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• STOP ON SAFETY NONSECURE

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• RESECURE RETRY

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• TRAFF LT RED RESECURE START

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• EFO & SECURE VALVE

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• SAFETY LOOPS

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• ANALOG ON

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• CARD READER

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• STANDARD TANK HPU OR EPU

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• WARNING HORN ALL TRANSITIONS

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• WARNING HORN EXCESSIVE LOOP

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• SYNC MODE

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• NO TRAFFIC AUTOCLOSE

  Enabled/Turned ON

  Disabled/Turn OFF

  N/A

• PICTURES OF SETTINGS

  Media

4.2 BARRIER TIMERS - TIMER VALUES IN TENTHS OF A SECOND (10 = 1 SECOND)

• SECURE TIME

• NONSECURE TIME

• EFO TIME

• GATE ARM UP TIME

• GATE ARM DOWN TIME

• LOOP OCCUPIED TIMER

• TRAFFIC FIGHT DELAY NONSECURE TIME

• NONSECURE WARNING TIME

• PICTURE OF SETTINGS

  Media

4.3 ADVANCE BARRIER TIMERS

• EFO DELAY TIME

• EFO RESUME DELAY TIME

• RESECURE DELAY TIME

• CARD READER CLOSE DELAY TIME

• NO ENTRY AUTOCLOSE TIME

• INPUT SCAN TIME

• Nsec MAX when Nsec TIME

• Sec MAX when Sec TIME

• Nsec VALVE HOLD OPEN TIME

• PRE WARN TIME

• PICTURE OF SETTINGS

  Media
5. Loop Detector Module

• LOOP Detector Module DIP Settings

  Select SENSE 1a - DIP 1 - ON SENSE 1a - DIP 1 - OFF SENSE 1b - DIP 2 - ON SENSE 1b - DIP 2 - OFF SENSE 2a - DIP 3 ON SENSE 2a - DIP 3 - OFF SENSE 2b - DIP 4 - ON SENSE 2b - DIP 4 - OFF FREQUENCY - DIP 5 - ON FREQUENCY - DIP 5 - OFF HOLD TIME - DIP 6 - ON HOLD TIME - DIP 6 - OFF OUTPUT 2 - DIP 7 - ON OUTPUT 2 - DIP 7 - OFF EDGE 2 - DIP 8 - ON EDGE 2 - DIP 8 - OFF DIR MODE - DIP 9 - ON DIR MODE DIP 9 - OFF DIR LOGIC - DIP 10 - ON DIR LOGIC - DIP 10 - OFF INV OUT 1 - DIP 11 - ON INV OUT 1 - DIP 11 - OFF INV OUT 2 - DIP 12 - ON INV OUT 2 - DIP 12 - OFF N/A OTHER

  • SENSE 1a - DIP 1 - ON
  • SENSE 1a - DIP 1 - OFF
  • SENSE 1b - DIP 2 - ON
  • SENSE 1b - DIP 2 - OFF
  • SENSE 2a - DIP 3 ON
  • SENSE 2a - DIP 3 - OFF
  • SENSE 2b - DIP 4 - ON
  • SENSE 2b - DIP 4 - OFF
  • FREQUENCY - DIP 5 - ON
  • FREQUENCY - DIP 5 - OFF
  • HOLD TIME - DIP 6 - ON
  • HOLD TIME - DIP 6 - OFF
  • OUTPUT 2 - DIP 7 - ON
  • OUTPUT 2 - DIP 7 - OFF
  • EDGE 2 - DIP 8 - ON
  • EDGE 2 - DIP 8 - OFF
  • DIR MODE - DIP 9 - ON
  • DIR MODE DIP 9 - OFF
  • DIR LOGIC - DIP 10 - ON
  • DIR LOGIC - DIP 10 - OFF
  • INV OUT 1 - DIP 11 - ON
  • INV OUT 1 - DIP 11 - OFF
  • INV OUT 2 - DIP 12 - ON
  • INV OUT 2 - DIP 12 - OFF
  • N/A
  • OTHER

• LOOP Detector LED Status

  Select LED STATUS - RED OFF / BLUE OFF - NO SUPPLY VOLTAGE LED STATUS - RED OFF / BLUE FAST FLASHING - CALIBRATION /RE-TUNING LOOPS LED STATUS - RED OFF / BLUE ON - READY FOR OPERATION, LOOP FREE LED STATUS - RED ON / BLUE ON - READY FOR OPERATION, LOOP ACTIVE LED STATUS - RED ON / BLUE OFF - LOOP FAULT LED STATUS - BLUE FLASHING - HISTORICAL LOOP FAULT OR DIP SWITCH OVERWRITTEN BY USB LED STATUS - RED BLINKING / BLUE BLINKING - OUTPUT LOOP FREQUENCY IN Khz

  • LED STATUS - RED OFF / BLUE OFF - NO SUPPLY VOLTAGE
  • LED STATUS - RED OFF / BLUE FAST FLASHING - CALIBRATION /RE-TUNING LOOPS
  • LED STATUS - RED OFF / BLUE ON - READY FOR OPERATION, LOOP FREE
  • LED STATUS - RED ON / BLUE ON - READY FOR OPERATION, LOOP ACTIVE
  • LED STATUS - RED ON / BLUE OFF - LOOP FAULT
  • LED STATUS - BLUE FLASHING - HISTORICAL LOOP FAULT OR DIP SWITCH OVERWRITTEN BY USB
  • LED STATUS - RED BLINKING / BLUE BLINKING - OUTPUT LOOP FREQUENCY IN Khz

• PICTURE OF LOOP DETECTOR MODULE WITH FINAL SETTINGS

  Select LED STATUS - RED OFF / BLUE OFF - NO SUPPLY VOLTAGE LED STATUS - RED OFF / BLUE FAST FLASHING - CALIBRATION /RE-TUNING LOOPS LED STATUS - RED OFF / BLUE ON - READY FOR OPERATION, LOOP FREE LED STATUS - RED ON / BLUE ON - READY FOR OPERATION, LOOP ACTIVE LED STATUS - RED ON / BLUE OFF - LOOP FAULT LED STATUS - BLUE FLASHING - HISTORICAL LOOP FAULT OR DIP SWITCH OVERWRITTEN BY USB LED STATUS - RED BLINKING / BLUE BLINKING - OUTPUT LOOP FREQUENCY IN Khz

  • LED STATUS - RED OFF / BLUE OFF - NO SUPPLY VOLTAGE
  • LED STATUS - RED OFF / BLUE FAST FLASHING - CALIBRATION /RE-TUNING LOOPS
  • LED STATUS - RED OFF / BLUE ON - READY FOR OPERATION, LOOP FREE
  • LED STATUS - RED ON / BLUE ON - READY FOR OPERATION, LOOP ACTIVE
  • LED STATUS - RED ON / BLUE OFF - LOOP FAULT
  • LED STATUS - BLUE FLASHING - HISTORICAL LOOP FAULT OR DIP SWITCH OVERWRITTEN BY USB
  • LED STATUS - RED BLINKING / BLUE BLINKING - OUTPUT LOOP FREQUENCY IN Khz

6. User Interface Panel - MASTER (MCP)

• Master Panel Installed

  Yes

  No

  N/A

• Power On and OFF - Keyed switch Installed

• Verify Operation and Blue Light ON

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• Remote 1 - Keyed switch Installed

• Verify Operation and Blue Light ON

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• EFO/ESO RESET - Keyed switch Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• EFO/ESO Button with Lockable Cover Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• EFO/ESO RESET - Keyed switch Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• LAMP TEST - Push Button Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• FAULT LIGHT - Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• BARRIER SECURE - PUSH BUTTON (RED) - Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• BARRIER NONSECURE - PUSH BUTTON (GREEN) - Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

7. User Interface Panel - REMOTE (RCP)

• REMOTE Panel Installed

  Yes

  No

  N/A

• Power On and OFF - Keyed switch and Blue LED installed

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• EFO/ESO Button with Lockable Cover Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• BARRIER SECURE - PUSH BUTTON (RED) - Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• BARRIER NONSECURE - PUSH BUTTON (GREEN) - Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• LAMP TEST - Push Button Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• FAULT LIGHT - Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

8. User Interface Panel - LOCAL (LCP)

• LOCAL Control Panel - LCP (TETHER connection at EPU)

  Yes

  No

  N/A

• Power On and OFF - Keyed switch and Blue LED installed

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• EFO/ESO Button with Lockable Cover Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• FAULT LIGHT - Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• LAMP TEST - Push Button Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• BARRIER SECURE - PUSH BUTTON (RED) - Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

• BARRIER NONSECURE - PUSH BUTTON (GREEN) - Installed

• Verify Operation

  Select Tested and Functional - Passed Tested and Non-Functional- Failed N/A

  • Tested and Functional - Passed
  • Tested and Non-Functional- Failed
  • N/A

9.0 APPROVAL and ACCEPTANCE AUTHORIZED SIGNATURES

• ELECTRONIC SIGNATURE ACKNOWLEDGE, I AGREE THAT MY ELECTRONIC SIGNATURE
  IS A LEGALLY BINDING EQUIVALENT TO MY HANDWRITTEN SIGNATURE. WHENEVER I
  EXECUTE AN ELECTRONIC SIGNATURE, IT HAS THE SAME VALIDITY AND MEANING AS
  MY HANDWRITTEN SIGNATURE. I WILL NOT AT ANY TIME IN THE FUTURE, REPUDIATE
  THE MEANING OF MY ELECTRONIC SIGNATURE OR CLAIM THAT MY ELECTRONIC SIGNATURE IS NOT LEGALLY BINDING.

• On Site Representative (GC/Customer)

  Sign

• End-User Representative

  Sign

• Installer Representative

  Sign

• Nasatka Representative

  Sign