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Control System Document & information Handover Specification
控制系统文档资料交接规范
在工业自动化控制系统的项目实施后期,施工单位(系统集成商、撬装设备供应商等)要将相关的图纸资料更新到最终版状态并汇总成为竣工资料,交接给最终用户单位。
竣工文档资料的整理,从施工单位角度来说,是项目收尾、资料归档的重要环节,便于日后的查阅与借鉴,同时也是公司项目经验积累的重要组成部分;从最终用户角度来说,是项目竣工之后日常维护、故障检修、升级改造的重要依据。
竣工文档资料主要包括:图纸、文档、手册、软件(授权)、终版程序等。
基本要求:
1. Document & related information should be submitted as early as possible, to give enough time to Control System Engineer to check and review. Any mismatched and unsatisfied will be reply as comments, and need to be re-submitted.
Otherwise, these items will be added into Punch list even DRR list.
文档及相关资料应尽早提交,从而给业主单位专业对接的控制系统工程师充足的时间来审阅,有任何问题及时反馈整改,重新提交。
否则,这些问题将记录在整改(尾项)清单上,影响项目竣工验收进度;项目尾款的支付也将滞后。
2. All documents submitted should be the version approved by PMC.
所有提交的文档,要求是监理审核通过的版本。
3. For the “List type” document, not only “PDF” format but also the “Excel” format is needed, which is easy for summarizing and device management, such as “BOM”, “Spare Parts List”, “IO List” etc...
清单类文档,如:采购清单、备品备件清单、IO表等,不仅要求提交PDF版,同时还要提交Excel版本,便于后期信息汇总及设备管理。
4. All the Document & related information should put into respective folder as below index and save in CD for submitting, “Software” related could directly submit the original software CD
所有文档资料放到如下目录中对应的文件夹中刻录成光盘,“软件”相关直接提交原厂软件光盘。
具体要求:
1. BOM 采购清单
Bill of Material, which should include but not limited to the following:
采购清单应当包括但不限于以下内容:
Materials Name 材料名称
Model number 产品型号
Product Serial No. 产品编号(采购编号)
Materials Count 材料数量
Unit of Materials 材料单位
Manufacture 生产厂家
…
Note: All the Materials information should be as detailed as possible to let the End User easy to search online and purchase the spare part.
注意:所有材料信息应当尽可能详细,便于最终用户在网上检索到,以及备品备件的采购。
2. Catalogues 产品手册
Got from original Manufacture for each module and device, which should include but not limited to the following:
由成产厂商编撰发布的,每一个模块设备的相关官方资料手册,包括但不限于以下内容:
Brochures 宣传册
Data Sheets 性能数据表
Manuals 使用手册
Guides 使用指导书
…
Brochures 宣传册
Data Sheets 性能数据表
Manuals 使用手册
Guides 使用指导书
3. Network Architecture Diagram 网络结构图
Whole control system network topology Diagram, which should include but not limited to the following:
完整的控制系统网络拓扑图,包括但不限于以下内容:
HMI 人机界面
CPU 控制器
IO Rack IO机架
External communication network
外部通讯网络
Internal communication network
内部通讯网络
Third Party communication network
第三方通讯网络
…
4. IP Address List 网络设备IP地址表
All Ethernet device IP address
所有网络设备的IP地址汇总
5. Cabinet Integration Layout Drawing 机柜集成图
Provided by System Vender, which should include but not limited to the following:
由系统集成厂商提供,包括但不限于以下内容:
Cabinet Location Arrangement Layout
机柜位置布局图
Cabinet Plinth Diagram
机柜底座设计图
Cabinet Outline Diagram
机柜轮廓设计图
Cabinet Earthing Grounding Diagram
机柜接地设计图
Cabinet Power Distribution Diagram
机柜供电设计图
Cabinet Internal Device Layout
机柜内部布局图
Device connection wiring Drawing
设备连接设计图
Terminal Assembly wiring Drawing
端子接线图
…
Cabinet Location Arrangement Layout
机柜位置布局图
Cabinet Plinth, Outline Diagram
机柜底座、轮廓设计图
Cabinet Earthing Grounding Diagram
机柜接地设计图
Cabinet Power Distribution Diagram
机柜供电设计图
Cabinet Internal Device Layout
机柜内部布局图
Device connection wiring Drawing
设备连接设计图
Terminal Assembly wiring Drawing
端子接线图
未完待续......
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