洁净室及空调系统安装确认方案IQ

洁净厂房及空调系统安装确认方案(AHU-401)InstallationQualificationProtocolofCR&HVACSystem(AHU-401)

设备编号EquipmentNo.(ZJBDU23530009)作者Author姓名PrintName职务Occupation签名Signature日期Date审核Reviewer姓名PrintName职务Occupation签名Signature日期Date批准Approver姓名PrintName职务Occupation签名Signature日期Date7.5.书面语及名称WrittenWordsandNames：使用规范的书面语及名称。Standardwrittenwordsandnamesshallbeused.文件前后名称要一致Thenamesshallbeconsistentallthroughthedocument.确认项编号VerificationItemNo.名称Name9.1人员确认PersonnelVerification9.2前提条件确认PrerequisiteVerification9.3系统文件确认SystemDocumentationVerification9.4仪表校准确认InstrumentCalibrationVerification9.5空调系统关键组件确认HVAC-keyComponentsVerification9.6风管平面布局确认AirDuctLayoutPlanVerification9.7公用系统连接确认UtilityConnectionVerification9.8房间布局确认RoomLayoutVerification9.9风口安装确认TuyereInstallationVerification9.10洁净室安装确认CleanRoomInstallationVerification9.11高效过液器安装确认HEPAFilterInstallationVerification9.确认项VerificationItem人员确认PersonnelVerification目的Purpose检查并确认所有参与该方案执行的人员已得到培训，并在培训表上签字。Checkandconfirmthatallpersonnelinvolvedintheimplementationoftheprotocalhavebeentrainedandsignthetrainingform.程序Procedures列出并识别所有参与该方案执行的所有人(包括姓名，签字，公司，职位，日期)。Listandidentifyallpersonnelinvolvedintheexecutionofthepresentprotocol(Name,SignatureandCompany,Position,Date).参与该方案执行的所有人应接受过恰当的培训(。方案的培训)以便于该方案的执行。Allpersonnelinvolvedintheexecutionofthepresentprotocolshouldbeappropriatelytrained(IQProtocoltraining)inordertoexecutetheprotocol可接受标准AcceptanceCriteria所有的操作者都已记录姓名、签字及公司。AlltheoperatorsarerecordedbyName,SignatureandCompany.所有的操作者都已受过培训(IQ方案的培训)。Alltheoperatorshavebeentrained(IQProtocoltraining).确认报告VerificationReport确认结果填写在《人员确认》表内。FilltheVerificationresultsinPersonnelVerification.培训内容Trainingcontent培训时间TrainingTime培训者Trainer培训地点TrainingLocation培训结果评价方式Evaluationoftrainingresults随机提问，根据接受培训者对培训内容的理解和问题的回答，由培训者进行评价，评价结果为通过、失败。Randomquestions,accordingtothetrainees'understandingofthetrainingcontentandanswerstothequestions,bythetrainertoevaluate,theevaluationresultsarepassedorfailed.姓名Name公司Company职位Position签名Signature日期Date结果Result□通过YES□失败NO口通过YES□失败NO□通过YES□失败NO□通过YES□失败NO□通过YES口失败NO□通过YES口失败NO口通过YES□失败NO□通过YES口失败NO□通过YES□失败NO□通过YES□失败NO□通过YES口失败NO注释/偏差/异常情况/支持性文代Comments/Deviations/Exception/SupportDocumentation检查人CheckBy签名/日期：Signature/Date审核人ReviewedBy签名/日期：Signature/Date前提条件确认PrerequisiteVerification目的Purpose确认所有进行IQ的前提条件都已经得到满足。ToverifythattheprerequisitesfortheIQhavebeenmet.程序Procedure确认以下活动已检查：Ensurethefollowingprerequisiteshavebeenchecked:参与该方案执行的所有人已接收培训：Allpersonnelinvolvedintheiexecutionoftheprotocolhavereceivedtraining;洁净室和空调机组设计确认报告已执行完毕并得到批准，无未关闭偏差或未关闭偏差不影响IQ的执行；Thecleanroomandairconditioningunitdesignqualificationreporthasbeencompletedandapproved,andtherearenouncloseddeviationsoruncloseddeviationsthatdonotaffecttheexecutionofIQ;安装确认方案已批准。Theinstallationqualificationprotocolhasbeenapproved.可接受标准AcceptanceCriteria参与该方案执行的所有人已接收培训；Allpersonnelinvolvedintheexecutionoftheprotocolhavereceivedtraining;洁净室和空调机组设计确认报告已执行完毕并得到批准，无未关闭偏差或未关闭偏差不影响IQ的执行；Thecleanroomandairconditioningunitdesignqualificationreporthasbeencompletedandapproved,andtherearenouncloseddeviationsoruncloseddeviationsthatdonotaffecttheexecutionofIQ;安装确认方案已批准。Theinstallationqualificationprotocolhasbeenapproved.确认报告VerificationReport确认结果填写在《前提条件确认》表中，如有偏差记录在偏差报告中FilltheverificationresultsinPrerequisitesVerification,andrecorddeviations(ifany)intheDeviationReport.确认描述VerificationDisrible接受标准AcceptanceCriterion确认结果VerificationResult结果Results确认参与该方案执行的所有人已接收培训.Verifyallpersonnelinvolvedintheexecutionoftheprotocolhavereceivedtraining.参与该方案执行的所有人已接收培训.Allpersonnelinvolvedintheexecutionoftheprotocolhavereceivedtrainingo人员培训完成日期：Personaltrainingcompletiondate:口通过YES口失败NO确认洁净室和空调机组设计确认报告已执行完毕并得到批准，无未关闭偏差或未关闭偏差不影响IQ的执行。Verifythecleanroomandairconditioningunitdesignqualificationreporthasbeencompletedandapproved,andtherearenouncloseddeviationsoruncloseddeviationsthatdonotaffecttheexecutionofIQ.洁净室和空调机组设计确认报告已执行完毕并得到批准，无未关闭偏差或未关闭偏差不影响IQ的执行。Thecleanroomandairconditioningunitdesignqualificationreporthasbeencompletedandapproved,andtherearenouncloseddeviationsoruncloseddeviationsthatdonotaffecttheexecutionofIQ.洁净室设计确认报告批准日期：DQreportofcleanroomapprovaldate:口通过YES口失败NO空调机组设计确认报告批准日期：DQreportofairconditioningunitapprovaldate:确认安装确认方案已批准。Verifytheinstallationqualificationprotocolhasbeenapproved.安装确认方案已批准。Theinstallationqualificationprotocolhasbeenapproved.IQ方案批准日期：IQprotocolapprovaldate:口通过YES口失败NO结论Conclusion：□符合Conform □不符合NotConform注释/偏差/异常情况/支持性文件:Comments/Deviations/Exception/SupportDocumentation检查人CheckBy签名/日期：Signature/Date审核人ReviewedBy签名/日期：Signature/Date系统文件确认SystemDocumentationVerification目的Purpose确认系统文件为最新版本，经过批准11足够支持。确认活动。Toverifythatalldocumentsforthesystemarelatestrevision,approvedandsufficienttosupporttheIQactivities.程序Procedure核实表格中所列的文件名称，编号，并记录版本，确认文件可用。Verifythefilenamesandnumberslistedinthetable,recordtheversions,andconfirmthatthefilesareavailable.可接受标准AcceptanceCriteria文件为最新版本，经过批准且足够支持安装确认活动。Alldocumentsforthesystemarelatestrevision,approvedandsufficienttosupporttheIQactivities.确认报告VerificationReport确认结果填写在《文件确认》表内，如有偏差记录在偏差报告中FilltheverificationresultsinDocumentationVerification,andrecorddeviations(ifany)intheDeviationReport序号No.文件名称DocumentName文件编号DocumentNo.版本Version是否可用Available1AHU-401净化空调系统风量及配管流程图AHU-401AirVolumeandPipingDiagramE05-215701S-1-02口是YES口否NO2四层空调系统区域划分平面图AHUZoningPlan-4,hFloorE05-215701S-3-02口是YES口否NO3四层送风管布置平面图SupplyAirDuctLayout-4thp|oorE05-215701S-3-08口是YES口否NO4四层回风管、排风管布置平面图Exhaust/ReturnAirDuctLayout-4lhFloorE05-215701S-3-10口是YES口否NO5屋顶设备及风管布置平面图LayoutPlanofRoofEquipmentandAirDuctE05-215701S-3-11口是YES□否NO6四层风口与设备布置平面图EquipmentandAirOpeningLayout-4thFloorE05-215701S-3-06口是YES口否NO7四层安防平面图FourthfloorfirelinkageplanE18-215701S-1-05口是YES口否NO8四层平面工艺下水、凝水管道布置图Processsewerandcondensatepipinglayout-4thfloorE01-215701S-4-08口是YES口否NO9四层照明平面图FourthfloorlightplanE07-215701S-2-02口是YES□否NO结论Conclusion：□符合Conform □不符合NotConform注释/偏差/异常情况/支持性文件:Comments/Deviations/Exception/SupportDocumentation检查人CheckBy签名/日期:Signature/Date审核人ReviewedBy签名/日期:Signature/Date仪器仪表校准确认InstrumentCalibrationVerification目的Purpose确认空调设备仪表经过校验，且在校验有效期内。VerifythattheinstrumentsofHVACandequipment,havebeencalibratedandarewithinvalidperiodofcalibration.程序Procedure检查仪表的品牌、型号、精度、证书编号、安装位置.、校准日期、校准有效期等关键参数。Checkthebrand,model,accuracy,certificatenumber,installationlocation,calibrationdate,calibrationvalidityperiodandotherkeyparametersoftheinstrument.目测检查仪表的安装位置及校准标签。Visuallycheckinstrumentinstallationpositionandcalibrationlabel.复印检查过的校准证书，签上姓名和日期，附在报告中。Copytheverifiedcalibrationcertificate,signthenameanddateandattachittothereport.可接受标准AcceptanceCriteria空调设备仪表经过校验，且在校验有效期以内。InstrumentsofHVACandequipmenthavebeencalibratedandarewithinvalidperiodofcalibration.确认报告VerificationReport确认结果填写在《仪器仪表校准确认》表内，如有偏差记录在偏差报告中。FilltheverificationtresultsinInstrumentCalibrationVerification,andrecord(ifany)deviationsintheDeviationReport.洁净厂房及空调系统安装确认方案(AHU-401)InstallationQualificationProtocolofCR&HVACSystem(AHU-401)文件编号2ode.版本号/Version页码/Page0119/47仪表校准确认InstrumentCalibrationVerification序号No.仪表名称InstrumentName品牌Brand型号Type精度Precision证书编号Certification.No.安装位置InstallationPosition校准日期CalibrationDate有效期至DueDate结论Results1□通过YES口失败NO2口通过YES口失败NO3□通过YES口失败NO4□通过YES口失败NO5口通过YES□失败NO仪表校膜证书报告己附在附件 中,Instrumentcalibrationcertificatehasbeenattachedtoattachment .口通过YES□失败NO结论Conclusion：□符合Conform □不符合NotConform注的偏知异常情况Zi.并性文件：Comments.''Deviation&''Exception/SupportDocumentation检直人CheckBy签名，日期:Signature/Date审核人ReviewedBy悠名/日期：Signature/Date版本修订历史VersionRevisionHistory版本Version日期Date作者Author变更描述DescriptionofChanges01石兴龙新制订InitialIssuance洁净厂房及空调系统安装确认方案(AHU-401)InstallationQualificationProtocolofCR&HVACSystem(AHU-401)文件编号/Code.版本号/Version页码/Page0120/47空调系统关键组件确认HVAC-keyComponentsVerification目的Purpose确认空调系统的关键组件的信息符合用户需求规范文件和设计确认方案。VerifythekeycomponentsinformationofHVACsystemtoensurecompliancewithURS&DesignQualificationprotocol.程序Procedure根据以下表格逐项检查空调系统关键组件的信息：Checkkeycomponentsoftheairconditionersystemaccordingtothefollowingtable：对照图纸检查机组安装位置，机组仪表位置及各功能段安装顺序：Checktheinstallationlocationoftheunitandtheunitinstrument,andtheinstallationsequenceofeachfunctionalsectionaccordingtothedraw观察检查机组内部部件安装情况：Observeandchecktheinstallationofinternalcomponentsoftheunit;检查材质证明及技术资料是否符合用户需求；Checkmaterialproofandtechnicaldocumentstomeetcustomerrequirements.核对铭牌参数是否符合用户需求。.Checkwhetherthenameplateparametersmeetthedesignrequirements。可接受标准AcceptanceCriteria空调系统关键组件信息准确无误；HVAC-keyComponentsiscorrectasdesign;设备信息与用户需求规范文件和设计确认方案保持一致：EquipmentinformationisconsistentwithURS&DesignQualificationprotocol;机组安装位置，机组仪表位置、各功能段的组装顺序与设计相符；Theinstallationlocationoftheunitandtheunitinstrument,andtheassemblysequenceofeachfunctionalsectionareconsistentwiththedesign：机组内部部件安装完好；Theinternalcomponentsofthemachinearewellinstalled.组件材质和技术资料符合用户需求：Componentmaterialandtechnicaldocumentsmeetscustomerrequirements；铭牌参数符合用户需求。.NameplateparametersmeetURSrequirements.确认报告VerificationReport确认结果填写在《空调系统关键组件确认》表内，如有偏差记录在偏差报告中。FilltheverificationresultsinHVAC-keyComponentsVerification,andrecord(ifany)deviationsintheDeviationReport.洁净厂房及空调系统安装确认方案(AHU-401)InstallationQualificationProtocolofCR&HVACSystem(AHU-401)文件编号/Code.版本号/Version页码/Page0121/47检查项目Checktheproject结论Results组合式空气处理机组要有标识和铭牌说明其功能Theairconditionershouldbealogoandnameplatetoexplainitsfunction□通过YES□失败NO对空调机箱进行目测检查无明显漏风、漏光，安装得当，且具有防冷桥措施Visualinspectionoftheairconditionerchassisshowsnoobviousairleakageandlightleakage.Itisproperlyinstalledandhasanti-coldbridgemeasures口通过YES□失败NO目测检查洁净空调机组初中效过滤器外观完好无损Visuallyinspecttheappearanceofthefilterofthecleanairconditioningunit□通过YES□失败NO集水盘有足够的坡度，排水孔设在凝水盘的最低点，并有一定的深度以防止正常操作时发生溢流Thecondensatepanhassufficientslope,thedrainageholeislocatedatthelowestpointofthecondensatepan,andafixeddepthtopreventoverflowduringnormaloperation□通过YES□失败NO目视检查加湿器合理且配件完好无损Visuallycheckthatthehumidifierisreasonableandaccessoriesareintact口通过YES□失败NO目视检查送/排风机电机转向正常，无反转Visuallycheckthefeed/exhaustfanmotortoturnnormallywithoutreversal口通过YES口失败NO检查仪表安装位置正确，且仪表无损坏Checkthattheinstallationpositionoftheinstrumentiscorrectandtheinstrumentisnotdamaged□通过YES口失败NO设备任何部位不能有锋利的边缘和尖角Donothavesharpedgesorcornersatanypartofthedevice.□通过YES口失败NO机组机组震动测试记录Unitvibrationtestrecord□通过YES□失败NO检查设备噪音测试记录Checkequipmentnoisetestrecords□通过YES□失败NO所有检杳门需要有实际热阻断值并且采用相邻内外板材同样的材质。为保证安全性和气密性，检查门应设计为向相对压力较高的方向开启。Allaccessdoorsshallhaveactualthermalblockingvaluesandshallbeofthesamematerialastheadjacentinnerandouterpanels.Toensuresafetyandairtightness,theinspectiondoorshouldbedesignedtoopeninthedirectionofhigherrelativepressure.□通过YES□失败NO所有风阀为气密式，机组风阀为多叶对开密闭风阀，风阀阀杆需为国标规格尺寸，确保能够让其他承包商配备电动执行器。Allairvalvesareair-tight,andtheairvalveoftheunitisaclosedairvalvewithmultipleblades.Thestemoftheairvalveshouldbethenationalstandardsizetoensurethatothercontractorscanbeequippedwithelectricactuators.□通过YES口失败NO洁净厂房及空调系统安装确认方案(AHU-401)InstallationQualificationProtocolofCR&HVACSystem(AHU-401)文件编号/Code.版本号/Version页码/Page0122/47组件信息ComponentInformation技术参数/材质要求Technicalspecifications/Materialrequirements检查结果CheckResult结论Results风机Blower亿利达，无蜗壳直连风机Yilida,novolutefan口通过YES□失败NO电机Motor西门子变频电机，配有强冷风机，风机与电机直连：Siemensfrequencyconversionmotor,equippedwithstrongaircooler,fanandmotordirectlyconnected;口通过YES□失败NO风量Airvolume(m3/h)4980m3/h□通过YES□失败NO机外静压Externalstaticpressure(Pa)1200pa□通过YES口失败NO面板panel空调机组所有面板为双层保温板，无冷桥(T2/TB2),机组外表层采用彩涂板，内壁板三面采用镀铝锌板，地板304不锈钢板。所有的面板用聚氨酯发泡保温材料。Allthepanelsoftheairconditioningunitaredouble-layerinsulationboardwithoutcoldbridge(T2/TB2).Theoutersurfaceoftheunitiscoatedwithcolorplate,theinnerwalliscoatedwithaluminumandzincplateonthreesides,andtheflooris304stainlesssteelplate.Allpanelsareinsulatedwithpolyurethanefoam.□通过YES□失败NO热桥系数传热性能CoefficientofthermalbridgeTheheattransferperformance设备外壳板&门的热桥因数要达到TB2级别，传热性能要达到T2级别。ThethermalbridgefactoroftheequipmentshellplateanddoorshouldreachTB2level,andtheheattransferperformanceshouldreachT2level.口通过YES□失败NOLighting照明所有可进入的空调段要配备DC24V照明。在空调机组外面板安装连接电缆和开关。AllaccessibleairconditioningsectionsshallbeequippedwithDC24Vlighting.Installconnectingcablesandswitchesontheoutsideboardoftheairconditioningunit.口通过YES口失败NO初效过滤器Primaryfilter袋式初效过滤器G4BagtypeinitialeffectfilterG4□通过YES□失败NO初效过滤器压差表Primaryfilterdifferentialpressuremeter品牌.：德威尔Brand:Dwyer口通过YES□失败NO中效过滤器Mediumefficiencyfilter袋式中效过滤器F9BagmediumeffectfilterF9口通过YES口失败NO中效过滤器压差表Differentialpressuregaugeofmediumefficiencyfilter品牌：德威尔Brand:Dwyer□通过YES口失败NO洁净厂房及空调系统安装确认方案(AHU-401)InstallationQualificationProtocolofCR&HVACSystem(AHU-401)文件编号/Code.版本号/Version页码/Page0123/47组件信息ComponentInformation技术参数/材质要求Technicalspecifications/Materialrequirements检查结果CheckResult结论Results预加热盘管Preheatingcoil加热量：16.90kw：盘管铜管壁厚0.32mm,翅片为亲水铝箔。Heat:16.90kW;Thewallthicknessofthecoilcoppertubeis0.32mm,andthefinishydrophilicaluminumfoil.口通过YES口失败NO冷水盘管Coolingcoil制冷量：38.20kw；盘管铜管壁厚0.32mm,翅片为亲水铝箔。Cooling:38.20KW;Thewallthicknessofthecoilcoppertubeis0.32mm,andthefinishydrophilicaluminumfoil.口通过YES口失败NO热水盘管Heatingcoil加热量：17.48kw：盘管铜管壁厚0.32mm,翅片为亲水铝箔。Heat:17.48kW;Thewallthicknessofthecoilcoppertubeis0.32mm,andthefinishydrophilicaluminumfoil口通过YES口失败NO加湿器Humidifier加湿器喷枪和喷嘴材质为304不锈钢。加湿段内表面为304不锈钢材展，加湿滞带有控制阀(如加湿器带汽水分离器和夹套)。Thehumidifierspraygunandnozzlearemadeof304stainlesssteel.Theinnersurfaceofthehumidifiersectionismadeof304stainlesssteel,andthehumidifierisequippedwithacontrolvalve(forexample,thehumidifierisequippedwithasodaseparatorandjacket).口通过YES口失败NO积水盘Draintray304不锈钢，厚度1.2mm304stainlesssteel,thickness1.2mm口通过YES口失败NO可接受标准AcceptanceCriteria结论Results空调系统关键组件信息准确无误；HVAC-keyComponentsiscorrectasdesign;口通过YES口失败NO设备信息与用户需求规范文件和设计确认方案保持一致：EquipmentinformationisconsistentwithURS&DesignQualificationprotocol.口通过YES口失败NO机组安装位置，机组仪表位置、各功能段的组装顺序与设计相符；Theinstallationlocationoftheunitandtheunitinstrument,andtheassemblysequenceofeachfunctionalsectionareconsistentwiththedesign；口通过YES口失败NO机组内部部件安装完好：Theinternalcomponentsofthemachinearewellinstalled.口通过YES口失败NO组件材质和技术资料符合用户需求；Componentmaterialandtechnicaldocumentsmeetscustomerrequirements；口通过YES口失败NO铭牌参数符合用户需求。.NameplateparametersmeetURSrequirements.口通过YES口失败NO洁净厂房及空调系统安装确认方案(AHU-401)InstallationQualificationProtocolofCR&HVACSystem(AHU-401)文件编号/Code.版本号/Version页码/Page0124/47空调系统关键组件确认相关文件已附在附件 中。HVAC-keyComponentsverificationhasbeenattachedtoattachment .结论Conclusion：□符合Conform □不符合NotConform注释/偏差/异常情况/支持性文件:Comments/Deviations/Exception/SupportDocumentation检查人CheckBy签名/日期：Signature/Date审核人ReviewedBy签名/日期：Signature/Date洁净厂房及空调系统安装确认方案(AHU-401)InstallationQualificationProtocolofCR&HVACSystem(AHU-401)文件编号/Code.版本号/Version页码/Page0125/479.6.风管平面布局确认AirDuctLayoutPlanVerification目的Purpose确认空调系统送、回、排风风管及阀门的安装情况与图纸保持一致。Toverifythattheinstallationofairconditioningsystemsending,return,exhaustductsandvalvesisconsistentwiththedrawings确认风管的保温符合用户需求。Toverifythattheinsulationoftheairductmeetstheuser'srequirements.程序Procedure风管及阀门Ductandvalves检查风管和风阀材质是否符合设计要求，复印材质证明文件作为附件；Checkwhethertheductandvalvematerialmeetsthedesignrequirements,andcopythematerialcertificationdocumentasanattachment;检查风管的制作和清洗记录是否齐全，并复印作为附件：Checkwhethertheproductionandcleaningrecordsoftheductarecompleteandmakeacopyasanattachment；检查风管的漏风量测试记录是否齐全，并复印作为附件：Checkwhethertheairleakagetestrecordoftheairductiscompleteandcopyitasanattachment:复印一份四层送风管布置平面图和屋顶设备及风管布置平面图，检查送风风管和排风管的分支布局情况和风阀的安装位置是否与图纸保持一致。Makeacopyofthefour-layerairsupplyductlayoutandtheroofequipmentandductlayout,andcheckwhetherthebranchlayoutoftheairsupplyandexhaustductandtheinstallationpositionofthedamperareconsistentwiththedrawings;复印一份四层回风管、排风管布置平面图和屋顶设备及风管布置平面图，检杳回风风管的分支布局情况和风阀的安装位置是否与图纸保持一致。Makeacopyofthefour-layerreturnairductandexhaustairductlayoutandtheroofequipmentandductlayout,andcheckwhetherthebranchlayoutoftheairreturnductandtheinstallationpositionofthedamperareconsistentwiththedrawings.用绿色荧光笔标出现场布局安装情况同空调系统各平面布置图一致的部分。HighlightingreeniftheinstallationisidenticalwiththelayoutdiagramofHVACSystem.用红色荧光笔标出现场布局安装情况同空调系统各平面布置图不一致的部分，并注明偏差的情况，签上姓名和日期。HighlightinrediftheinstallationisnotconsistentwiththelayoutdiagramofHVACSystem,andindicatethedeviation,signanddate.执行人和审核人应在检查过的布置图上签名并标注日期，并作为附件。Executorandreviewershallsignanddateontheverifiedlayoutandattachthem.保温Insulation检企风管保温材质是否符合设计要求，复印保温材质证明文件作为附件；Checkwhethertheductinsulationmaterialmeetsthedesignrequirements,andcopytheinsulationmaterialcertificationdocumentasanattachment;检查风管保温是否完成。洁净厂房及空调系统安装确认方案(AHU-401)InstallationQualificationProtocolofCR&HVACSystem(AHU-401)文件编号/Code.版本号/Version页码/Page0126/47Checkwhethertheductinsulationiscomplete.可接受标准AcceptanceCriteria风管和风阀材质为镀锌钢板；Theairductandvalvematerialisgalvanizedsteel;风管的制作和清洗记录齐全；Theproductionandcleaningrecordsoftheductarecomplete：风管的漏风量测试记录齐全：Theairleakagetestrecordoftheairductiscomplete;风管布局与图纸一致，风阀安装位置和图纸一致：Thelayoutoftheairductisconsistentwiththedrawings,andtheinstallationpositionofthevalvesisconsistentwiththedrawings;风管保温材质为橡塑保温棉；Theairductinsulationmaterialisrubberandplasticinsulationcotton;风管保温已安装完成。Ductinsulationhasbeeninstalled.确认报告VerificationReport确认结果填写在《风管平面布局确认》表内，如有偏差记录在偏差报告中。FilltheverificationresultsinAirDuctLayoutPlanVerification,andrecord(ifany)deviationsintheDeviationReport.洁净厂房及空调系统安装确认方案(AHU-401)InstallationQualificationProtocolofCR&HVACSystem(AHU-401)文件编号/Code.版本号/Version页码/Page0127/47风管布局确认表DuctLayoutVerificationForm确认项Ver.items参考文件ReferenceDocuments接受标准AcceptanceCriteria结论Results风管、风阀Duct、valve四层送风管布置平面图SupplyAirDuctLayout-4,hFloorE05-215701S-3-08四层回风管、排风管布置平面图Exhaust/ReturnAirDuctLayout-4,hFloorE05-215701S-3-10屋顶设备及风管布置平面图LayoutPlanofRoofEquipmentandAirDuctE05-215701S-3-11风管和风阀材质为镀锌钢板。Theairductandvalvematerialisgalvanizedsteel.口通过YES口失败NO风管的制作和清洗记录齐全。Theproductionandcleaningrecordsoftheductarecomplete.口通过YES口失败NO风管的漏风量测试记录齐全。Theairleakagetestrecordoftheairductiscomplete.口通过YES口失败NO风管布局与图纸一致，风阀安装位置和图纸一致；Thelayoutoftheairductisconsistentwiththedrawings,andtheinstallationpositionofthevalvesisconsistentwiththedrawings.口通过YES口失败NO保温InsulationNA风管保温材质为难燃B1级橡塑保温棉，厚度为30mmeTheairductinsulationmaterialisflameretardantB1graderubberandplasticinsulationcotton,withathicknessof30mm.口通过YES口失败NO风管保温已安装完成。Ductinsulationhasbeeninstalled.口通过YES口失败NO风管布局确认相关文件已附在附件 中。Documentsrelatedtoductlayoutverificationhasbeenattachedtoattachment .结论Conclusion：□符合Conform □不符合NotConform注释/偏差/异常情况/支持性文件:Comments/Deviations/Exception/SupportDocumentation检查人CheckBy签名/日期：Signature/Date审核人ReviewedBy签名/日期:Signature/Date洁净厂房及空调系统安装确认方案(AHU-401)InstallationQualificationProtocolofCR&HVACSystem(AHU-401)文件编号/Code.版本号/Version页码/Page0128/47公用系统连接确认UtilityConnectionVerification.7.1.目的Purpose确认运行需要的公用系统已经正确连接。Toverifythatutilitiesrequiredforoperationhavebeencorrectlyconnected.确认运行需要的公用系统的参数满足使用要求。Toverifythatutilityparametersforoperationconformtotheuserequirements..7.2.程序Procedure复卬一份空调系统风量及配管流程图；Makeacopyoftheairflowchartoftheair-conditioningsystemandpiping;检查冷冻水管是否已正确安装，水管部件安装顺序是否与图纸保持一-致，冷冻水系统运行参数是否与设计一致；Checkwhetherthechilledwaterpipehasbeeninstalledcorrectly,whethertheinstallationsequenceofthewaterpipecomponentsisconsistentwiththedrawings,andwhethertheoperatingparametersofthechilledwatersystemareconsistentwiththedesign;检查热水管是否已正确安装，水管部件安装顺序是否与图纸保持一致，热水系统运行参数是否与设计一致：Checkwhetherthehotwaterpipehasbeeninstalledcorrectly,whethertheinstallationorderofthewaterpipecomponentsisconsistentwiththedrawings,andwhethertheoperatingparametersofthehotwatersystemareconsistentwiththedesign;检查蒸汽管是否已正确安装，蒸汽管部件安装顺序是否与图纸保持一致，蒸汽系统运行参数是否与设计一致；Checkwhetherthesteampipehasbeeninstalledcorrectly,whethertheinstallationsequenceofsteampipecomponentsisconsistentwiththedrawings,andwhetherthesteamsystemoperatingparametersareconsistentwiththedesign;用绿色荧光笔标出现场安装情况同图纸一致的部分。Highlightingreeniftheinstallationisidenticalwiththediagram.用红色荧光笔标出现场安装情况同图纸不一致的部分，并注明偏差的情况，签上姓名和日期。Highlightinrediftheinstallationisnotconsistentwiththediagram,andindicatethedeviation,signanddate.执行人和审核人应在检杳过的图纸上签名并标注日期，并作为附件。Executorandreviewershallsignanddateontheverifieddiagramandattachthem..7.3.可接受标准AcceptanceCriteria冷冻水管已正确安装，水管部件安装顺序与图纸一致，冷冻水供水温度为6~11℃,供水压力0.2~0.4Mpa：Thechilledwaterpipehasbeeninstalledcorrectly,theinstallationorderofthewaterpipecomponentsisconsistentwiththedrawing,andthechilledwatersupplytemperatureis6~11℃,watersupplypressure0.2~0.4Mpa;热水管已正确安装，水管部件安装顺序与图纸一致，热水供水温度为50~60℃,供水压力0.2~0.4Mpa；洁净厂房及空调系统安装确认方案(AHU-401)InstallationQualificationProtocolofCR&HVACSystem(AHU-401)文件编号/Code.版本号/Version页码/Page0129/47Thehotwaterpipehasbeeninstalledcorrectly,theinstallationorderofthewaterpipecomponentsisconsistentwiththedrawings,andthehotwatersupplytemperatureis50〜60℃,watersupplypressure0.2~0.4Mpa;蒸汽管已正确安装，蒸汽管部件安装顺序与图纸一致，蒸汽供气压力为0.2MPa；Thesteampipehasbeeninstalledcorrectly,theinstallationorderofthesteampipecomponentsisconsistentwiththedrawing,andthesteamsupplypressureis0.2MPa;.7.4,确认报告VerificationReport确认结果填写在《公用系统连接确认》表内，如有偏差记录在偏差报告中Filltheverificationresultsinutilityconnectionverification,andrecorddeviations(ifany)intheDeviationReport.目录TOC\o"1-5"\h\z\o"CurrentDocument".目的Objective 4.范围Scope 4\o"CurrentDocument".系统描述SystemDescription 4\o"CurrentDocument".职责Responsibilities 5.供应商职责()Responsibilities 5.业主职责()Responsibilities 5\o"CurrentDocument".参考文件References 6缩略语Abbreviations 7\o"CurrentDocument"文件管理规范DocumentationControlProcedure 9\o"CurrentDocument"录用笔Recordingpens：9\o"CurrentDocument"写栏目Columnfilling：9\o"CurrentDocument"改错误Correctionofmistakes： 9\o"CurrentDocument"录日期DateRecordingFormat： 9\o"CurrentDocument"面语及名称WrittenWordsandNames： 10确认项目歹！J表VerificationItemList 11确认项VerificationItem 12员确认PersonnelVerification 12\o"CurrentDocument"提条件确认PrerequisiteVerification 14\o"CurrentDocument"统文件确认SystemDocumentationVerification 16\o"CurrentDocument"器仪表校准确认InstrumentCalibrationVerification 18\o"CurrentDocument"调系统关键组件确认HVAC-keyComponentsVerification 20管平面布局确认AirDuctLayoutPlanVerification 25\o"CurrentDocument"用系统连接确认UtilityConnectionVerification 28\o"CurrentDocument"间布局确认RoomLayoutVerification 31\o"CurrentDocument"口安装确认TuyereInstallationVerification 33净室安装确认CleanRoomInstallationVerification 35\o"CurrentDocument"效过滤器安装确认HEPAFilterInstallationVerification 41.偏差处理DeviationsHandling 44\o"CurrentDocument".附件清单AttachmentList 46\o"CurrentDocument".支持性附录清单SupportiveAppendixList 47洁净厂房及空调系统安装确认方案(AHU-401)InstallationQualificationProtocolofCR&HVACSystem(AHU-401)文件编号/Code.版本号/Version页码/Page0130/47公用系统连接确认表UtilityConnectionVerificationForm确认项Ver.items参考文件ReferenceDocuments接受标准AcceptanceCriteria结论Results冷冻水ChilledwaterAHU-401净化空调系统风量及配管流程图AHU-401cleanairconditioningsystemairvolumeandpipingflowdawingE05-215701S-1-02冷冻水管已正确安装，水管部件安装顺序与图纸一致。Thechilledwaterpipehasbeeninstalledcorrectly,theinstallationorderofthewaterpipecomponentsisconsistentwiththedrawing.口通过YES口失败NO冷冻水供水温度为6-11℃,供水压力0.2~0.4Mpa。thech川edwatersupplytemperatureis6Tl℃,watersupplypressure0.2-0.4Mpa.口通过YES□失败NO热水Hotwater热水管已正确安装，水管部件安装顺序与图纸一致。Thehotwaterpipehasbeeninstalledcorrectly,theinstallationorderofthewaterpipecomponentsisconsistentwiththedrawings.口通过YES口失败NO热水供水温度为50-60℃,供水压力0.2~0.4Mpa。Thehotwatersupplytemperatureis50~60 ℃,watersupplypressure0.2-0.4Mpa.口通过YES口失败NO蒸汽Steam蒸汽管已正确安装，蒸汽管部件安装顺序与图纸一致。Thesteampipehasbeeninstalledcorrectly,theinstallationorderofthesteampipecomponentsisconsistentwiththedrawing.口通过YES□失败NO蒸汽供气压力为0.2Mpa。Thesteamsupplypressureis0.2Mpa.口通过YES口失败NO公用系统连接确认相关文件已附在附件 中。Documentsrelatedtoutilityconnectionverificationhasbeenattachedtoattachment .结论Conclusion：□符合Conform □不符合NotConform注释/偏差/异常情况/支持性文件：Comments/Deviations/Exception/SupportDocumentation检查人CheckBy签名/日期：Signature/Date审核人ReviewedBy签名/日期：Signature/Date洁净厂房及空调系统安装确认方案(AHU-401)InstallationQualificationProtocolofCR&HVACSystem(AHU-401)文件编号/Code.版本号/Version页码/Page0131/47房间布局确认RoomLayoutVerification目的Purpose确认洁净区域的房间已按照图纸安装完成。Toverifythattheroomsinthecleanareahavebeeninstalledaccordingtothedrawings.程序Procedure复印一份四层空调系统区域划分平面图；Makeacopyofthefour-layerair-conditioningsystemzoningdawing;检查空调系统所服务区域是否与图纸保持一致：Checkwhethertheareaservedbytheairconditioningsystemisconsistentwiththedrawing;检查各房间是否安装完成，房间构造是否与图纸一致；Checkwhethertheinstallationofeachroomiscompletedandwhethertheroomstructureisconsistentwiththedrawing;检查房间门的开向是否与图纸一致；Checkwhethertheopeningdirectionoftheroomdoorisconsistentwiththedrawing;用绿色荧光笔标出现场安装情况同图纸一致的部分。Highlightingreeniftheinstallationisidenticalwiththediagram.用红色荧光笔标出现场安装情况同图纸不•致的部分，并注明偏差的情况，签上姓名和日期。Highlightinrediftheinstallationisnotconsistentwiththediagram,andindicatethedeviation,signanddate.执行人和审核人应在检查过的图纸上签名并标注日期，并作为附件。Executorandreviewershallsignanddateontheverifieddiagr