Item	Description	Specifications
1	General Detail
1.1	Model
1.2	Output (approx.)
1.3	Maximum ice capacity
1.4	Stoppering
1.5	Control
1.6	Dimension of unit (approx.) (L × W × H) (mm) (with hydraulic cylinder)
1.7	Weight (approx.)
2	Chamber (ASME Compliance?)
2.1	Chamber type
2.2	Design pressure
3.3	Design temperature
2.4	Sloping
2.5	Finish
	Internal
	External
2.6	Corner
2.7	Validation port
2.8	Viewing port
2.9	Number
2.10	Location
2.11	Dimension
2.12	Material
2.13	Internal
2.14	Sterile wall plate in clean room providing tightness between chamber and clean room partition
2.15	External cover in machine room
2.16	Insulation
2.17	Vacuum manometer for chamber vacuum measurement
2.18	Brand
2.19	Type
2.20	Number
2.21	Water cooling jacket for quick cooling chamber wall after SIP
2.22	Easy accessible strainer filter to recover stoppers or any glass debris
3	Door
3.1	Slot door
3.2	Actuator
3.3	Moving direction
3.4	Gasket
3.5	Safety light curtain to prevent accidental closing during loading and unloading operations.
3.6	Finish
3.7	Internal
3.8	External
3.9	Material
3.10	Constant height loading and unloading mechanism
3.11	Constant height
3.12	Position Transducer
4	Main door
4.1	Type
4.2	Finish
4.3	Internal
4.4	External
4.5	Viewing port
4.6	Number
4.7	Location
4.8	Open direction
4.9	Open angle
4.10	Gasket
4.11	Locking arrangement
4.12	Material
4.13	Internal
4.14	External
4.15	Insulation
4.16	Water cooling jacket for quick cooling door wall after SIP
5	Shelves
5.1	Temperature range
5.2	RTD temperature sensors (PT100) for measuring inlet and outlet shelf fluid temperature
5.3	Brand
5.4	Quantity
5.6	Location
5.7	Thermocouples for measuring product temperature and shelf surface temperature
5.8	Brand
5.9	Quantity
5.10	Number of shelves
5.11	Dimension (L × W × T) (mm)
5.12	Total usable area (sq. m)
5.13	Partial loading
5.14	Spacing (mm)
5.16	Type connection of hoses
5.17	Finish
5.18	Level
5.19	Shelves tolerance for automatic loading and unloading mechanism
5.20	Shelves thickness tolerance
5.21	Shelves spacing tolerance
5.22	Shelves length tolerance
5.23	Shelves width tolerance
5.24	Material
6	Stoppering Device
6.1	Stoppering condition
6.2	Stoppering direction
6.3	Operation location
6.4	Hydraulic motor
6.5	Brand
6.6	Power motor
6.7	Hydraulic units
6,8	Brand
6.9	Oil Volume
6.10	Bellows
6.11	Bellows leakage on-line test
6.12	Stoppering force
7	Condenser (Certification Compliance)
7.1	Condenser type
7.2	Refrigeration [Direct, recirculated]
7.3	Viewing port
7.4	Number
7.5	Dimension
7.6	Final temperature
7.7	Maximum design pressure
7.8	Maximum design temperature
7.9	Finish
7.10	Corner
7.11	Coiled pipe welding
7.12	Isolation valve
7.13	Type
7.14	Size
7.15	Actuator
7.16	Bellows protection with leakage on line test
7.17	Coiled pipe material
7.18	Material
7.19	Internal
7.20	External cover
7.21	Insulation
7.22	Vacuum manometer for condenser vacuum measurement
7.23	Brand
7.24	Type
7.25	Number
7.26	Water cooling jacket for quick cooling condenser wall after SIP
7.27	Easy accessible external drain catchpot , with strainer filter to recover stoppers or any glass debris
7.28	Condenser to shelf area (>/= 1 to 1)
8	Shelf Heating and Cooling System
8.1	Circulation pump
8.2	Brand
8.3	Type
8.4	Model
8.5	Number
8.6	Motor power
8.7	Plate heat exchanger
8.8	Brand
8.9	Model
8.10	Type
8.11	Number
8.12	Heater
8.13	Maximum heating power
8.14	Thermal fluid
8.15	Brand
8.16	Class [flammability]
8.17	Silicon oil loop dryer
8.18	Shelf cooling time (+20°C to -40°C)
8.19	Heating rate
8.20	Shelves temperature uniformity
8.21	Compressor
8.22	Brand
8.23	Model
8.24	Type
8.25	Number
8.26	Motor power
8.27	Refrigerant
8.28	Main refrigerating unit
8.27	Thermostatic expansion valve
8.28	Solenoid valve
8.29	Sight glass
8.30	Sub-cooling heat-exchanger
8.31	Pressure meter
8.32	Pressure controller
9	Vacuum System
9.1	Final vacuum
9.2	Evacuation time
9.3	Leakage rate
9.4	Vacuum pump
9.5	Brand
9.6	Model
9.7	Type
9.8	Number
9.9	Flow rate
9.10	Motor power
9.11	Mechanical booster pump
9.12	Brand
9.13	Model
9.14	Type
9.15	Number
9.16	Flow rate
9.17	Motor power
9.18	Pump isolation valve
9.19	Brand
9.20	Type
9.21	Number
9.22	Size
9.23	Actuator
9.24	Anti-suck valve
10	Pneumatic Units
10.1	Brand
10.2	Compressed filter oiler
11	Venting Filter System
11.1	Primary filter
11.2	Brand
11.3	Number
11.4	Aperture
11.5	Secondary filter
11.6	Brand
11.7	Number
11.8	Aperture
11.9	Both filters sterilized and dried
11.10	Besides clean air inlet, nitrogen connection port also available?
12	CIP/SIP/De-icing
12.1	Water-ring pump
12.2	Brand
12.3	Model
12.4	Type
12.5	Number
12.6	Motor power
12.7	Spray Ball
12.8	Fixed Nozzles
12.9	Steam/cleaning water inlet valves
12.10	Brand
12.11	Type
12.12	Steam/cleaning water outlet valves
12.13	Brand
12.14	Type
12.15	Safety valve
12.16	Steam trap
13	Control System
13.1	Electronic contactor
13.2	Software
13.3	21CFR part 11 compliance
13.4	Automatic
13.5	Semi-automatic
13.6	Manual
13.7	PLC
13.8	Recorder
13.9	Computer
13.10	Touch screen (HMI)
13.11	Breaker
13.12	Contactor
13.13	Relay
13.14	UPS for PLC and PC
14	Safety System
14.1	Vacuum failure protection
14.2	Temperature failure protection
14.3	Compressor protection
14.4	Other motors protection
14.5	SIP protection
14.6	Interlock protection
15	Utility Requirement (approx.)
15.1	Electricity – total electrical load
15.2	Cooling water for refrigerant cooling
15.3	Water for injection for CIP
15.4	Compressed air for pneumatic valves
15.5	Average pure steam consumption
15.6	Pure steam for de-icing
16	Other services
16.1	Documentation
16.2	General Arrangement Drawing
16.3	P&ID
16.4	Wiring Drawing
16.5	Installation qualification protocol
16.6	Operational qualification protocol
16.7	Installation Instructions
16.8	Operation Manual
16.9	Maintenance Manual
16.10	Materials certificates
16.11	Calibration certificates
16.12	Pressure vessel certificates
16.13	Welded certificates and log
16.14	Spare Parts
16.15	Full-size rear main door similar to front main door except slot door
16.16	Filter Integrity Test by Water Intrusion Test:
16.17	Primary filter
16.18	Brand
16.19	Size
16.20	Number
16.21	Porosity
16.22	Secondary filter
16.23	Brand
16.24	Size
16.25	Number
16.26	Porosity
16.27	Dry air control unit
16.28	Nitrogen control unit
16.29	Electric heater
16.30	Steam / air inlet valve
16.31	Brand
16.32	Type
16.33	Other drain valve
16.34	Brand
16.35	Type
16.36	Manual valve
16.37	brand
16.38	Type
16.39	Check valve
16.40	Brand
16.42	Piping
16.43	Material
16.44	Welding
16.45	RTD or Thermocouple temperature sensor (PT100) for measuring SIP temperature
16.46	PID controlled valve for vacuum control
16.47	Type
16.48	Installation assistance, FAT, SAT, IQ/OQ performed at customer’s location
17	WIT Test device
17.1	Brand
17.2	Control method
17.3	Number
18	Payment terms
19.	Delivery
20.	Guarantee
21.	Specification Validity
22.	SAT
23	FAT
24	IQ/OQ documentation
25	IQ/OQ execution at factory
26	IQ/OQ execution assistance at your factory
27	Installation assistance
28	Startup assistance
39	Training