HTM Log Sheet

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UNIVERSITY OF GONDAR

Institution of Technology
Department of Biomedical Engineering
Hospital Technology management Assignment 2
(Acceptance log sheet for centrifuge)

Name: Eyerusalem Abebe 04954/12

Submitted to:Mr. Muhammed E.


Submitted date:26/03/2015
ACCEPTANCE TEST LOGSHEET FOR CENTRIFUGE
Only when this form has been satisfactorily completed should the Registration Box be filled in by
the HTM Manager.
REGISTRATION BOX
ALLOCATED INVENTORY NUMBER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
EQUIPMENT TYPE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
FEATURE PRODUCT
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ROTOR TYPE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DESTINATION LOCATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ACCEPTANCE DATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
WARRANTY EXPIRY DATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
...
WARRANTY OPTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
MAINTENANCE CONTRACT WITH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HEALTH FACILITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
NAME OF EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TYPE/MODEL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BRAND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ORDER NUMBER . . . . . . . . . . . . . . . . . . . . . . . SERIAL NUMBER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
COST IN US$ . . . . . . . . . . . . . . . . . . . . . . . . . . . DATE RECEIVED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
FUNDING SOURCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
MANUFACTURER . . . . . . . . . . . . . . . . . . . . . . SUPPLIER/AGENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ADDRESS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ADDRESS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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PHONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PHONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
FAX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FAX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DETAILS OF ALL ACCESSORIES, CONSUMABLES, SPARE PARTS AND MANUALS RECEIVED
ARE LISTED ON PAGE SIX OF THIS FORM.

1. DELIVERY
Undertaken by: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Witnessed by: Name . . . . . . . . . . . . . . . . . . . . . Position . . . . . . . . . . . . . . . . . . . . . . . Date . . . . . . . . .
Yes No Corrected
done not done if applicable
a) Representative of supplier present?

b) Correct number of boxes received?

c) After unloading, visible damage to the boxes?

d) If damaged, has this been stated on the delivery


note and senior management informed?
Comments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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2. UNPACKING (refer to invoices and shipping documents)
Undertaken by: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Witnessed by: Name . . . . . . . . . . . . . . . . . . . . . Position . . . . . . . . . . . . . . . . . . . . . . . Date . . . . . . . . .
Yes No
Corrected
done not done if
applicable
a) Visible damage to the equipment?

b) All equipment as ordered?

c)Does it has Safety feature


d) User/operator manual as ordered?

e) Service/technical manual as ordered?

f) Accessories as ordered?

g) Spare parts as ordered?

Comments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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3. ASSEMBLY (refer to manuals)


Undertaken by: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Witnessed by: Name . . . . . . . . . . . . . . . . . . . . . Position . . . . . . . . . . . . . . . . . . . . . . . Date . . . . . . . . .
Yes No
Corrected
done not done if
applicable
a) Are all parts available?

b) Do they fit together?

c) Is the plugs fit?

d) Do all the accessories fit?

e) Are markings and labels OK?

f) Any damage?

g)Is it referigerated?
h)Rotor is not cracked?
Comments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4. INSTALLATION (refer to manuals)
Undertaken by: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Witnessed by: Name . . . . . . . . . . . . . . . . . . . . . Position . . . . . . . . . . . . . . . . . . . . . . . Date . . . . . . . . .
Yes No
Corrected
done not done if
applicable

a) Was the work carried out satisfactorily?

b) Is it tested/checked if it works

c) Were electrical and mechanical safety


tests and performance checks
carried out in accordance with the page 4 test sheets
d)Rotor compatible?
Comments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6. ACCEPTANCE – to be certified by the HTM Manager only
Yes No
Corrected
done not done if
applicable
a) Is the equipment performance acceptable that checked
in page 4?

b) If rejected, have the shortcomings been summarized


on the last page of this form?
c) If so, has a report gone to senior management
and formal complaints procedures started?

d) Should payment be withheld pending corrections?

e) Is payment approved?
Comments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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7. . REGISTRATION – to be undertaken by the HTM Manager

Yes No
Corrected
done not done if
applicable
a) If accepted, has an inventory number been allocated?

b)Has the Registration Box on Page 1 of this form


been filled in?
c) ) Has the Stores Controller been provided with the location
for the equipment and all necessary data, so that the
Stores Receiving Procedure can be followed and a
Goods Received Note completed?
d) Have the accessories, spare parts, and manuals
all been issued to the correct holding authorities?
NAME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SIGNATURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Describe and quantify all items received, and complete a Register of New Stocks form
ACCESSORIES RECEIVED
1. 2.
3. 4.
5. 6.
7. 8.
SPARE PARTS RECEIVED
1. 2.
3. 4.
5. 6.
7. 8.
MANUALS RECEIVED
1. 2. 3.
8.Performance test
a)Speed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b)Speed accuracy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c)Temperature range. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d)Temperature accuracy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f)Maimum Rpm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g)Maximum RCF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h)Volume. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g)Frequency. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h)Power source . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g)Centrifugal force . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page 4
FAULT REPORT – to be completed by a member of the Commissioning Team
(describe any shortcomings with the equipment or services provided)
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NAME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SIGNATURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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