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timohei.net / My Courses / Production Automation Project /

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What to Assess

Initiating Documentation

• quality and coverage of the verbal description
• images, diagrams
• references to images and diagrams
• I/O documentation
  • coverage
  • types of sensors and actuators
  • signaling
  • tag codes
  • naming of signals, loops etc.
  • unambiguity

Memo of the Kick-off Meeting

• formalities
  • names of the groups and persons participating
  • date, time and place
• subjects covered
  • initiating document(s)
  • schedule
  • responsibilities
  • next meeting
• distribution

Miscellaneous

• what was agreed on
• changes to the initiating document(s)
• how to proceed
• changes in schedule

Updating of I/O list

• how well the I/O list is maintained and up to date

Application

• program listing, diagrams
• quality of comments (application should be self documenting)
• functionality

Factory Acceptance Test Log Sheet

• scale
• authenticity
• signatures of acknowledgement

Quality of Delivery

• related to the order (good quality)
• professionalism

Performance as Assessor

• quality and versatility of assessment
• pros and cons (both have to be assessed)
• ideas for improvement

© Timo Heikkinen | timo piste heikkinen at oamk piste fi