Factory Acceptance Test

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Manufactured Internal or External?

  Internal

  External

• Supplier Name

• Project Number

• FAT Revision

• Image of Machine

  Media

Documentation

• Is machine nameplate or identifier visible?

  Yes

  No

  N/A

• Machine Identification Image

  Media

• Is machine marked with either CE or UKCA?

  Yes

  No

  N/A

• Calibration Certs present?

  Yes

  No

  N/A

• MSDS Available?

  Yes

  No

  N/A

• Are all required technical drawings available?

  Yes

  No

  N/A

• Ask supplier to email technical drawing pack

  Done

Function

• Please State any Special Instructions

• Has supplier or User successfully demonstrated all aspects of the machine working?

  Yes

  No

  N/A

• Integration Connection Types

• Conforms with technical drawings and all parts are identified/labeled?

  Yes

  No

  N/A

Maintenance & Training

• Are installation, maintenance and user manuals available?

  Yes

  No

  N/A

• Training documentation/materials made available?

  Documents

  Manual

  Supplier Lead Course

  Supplier to Email

  No

• Critical Spares

  Yes

  No

  N/A

• Standard Maintenance Procedure

• Service Requirements

  Yes

  No

  N/A

Health and Safety

• Are guard doors present and accessible, with relevant interlocks where needed?

  Yes

  No

  N/A

• Are emergency stop buttons present and in good locations?

  Yes

  No

  N/A

• Is special fire suppression equipment required?

  Yes

  No

  N/A

• Hazard Identification Present on Equipment?

  Yes

  No

  N/A

• COSHH Requirements?

  Yes

  No

  N/A

• Is the equipment ergonomic?

  Yes

  No

  N/A

Logistics

• How are we are going to transport it?

• How much does it weigh?

• Is it packaged?

  Yes

  No

  N/A

• Handling Equipment Required at Magtec?

  Yes

  No

  N/A

• Is there special considerations for materials and environment?

  Yes

  No

  N/A

Sign Off

• Confidence in Equipment

• Are we confident enough to bring this machine onsite?

  Yes

  No

  N/A

• Please Sign FAT

  Sign

• Please Date FAT

  Date