Page 50 of 55 ROLLERPRESS 250/100/3 5.4 OQ PLAN Test of Alarms Purpose This test verifies alarms, which can only be tested during run time of the machine Test equipment: None Test Preparation Prepare the machine for automatic mode and run the machine with powder. Test Procedure Manipulate the machine that the alarms are simulated according to the table below Acceptance Criteria All tests passed This document is confidential information, copying in full or details hereof needs the written authorization of Gerteis Maschinen + Processengineering AG OQ_Plan_Rollerpress_E_Upgrade_M54 Page 51 of 55 ROLLERPRESS 250/100/3 OQ PLAN Test Results Step Alarm Result Passed YES/NO 1 STOP DUE TO LACK OF MATERIAL 2 CHECK SAFETY SWITCHES 3 GRANULATOR MOTOR BLOCKED 4 GRANULATOR MOTOR OVERTEMPERATURE 5 GRANULATOR CONVERTER I*I*t 6 GRANULATOR MOTOR ENCODER 7 GRANULATOR CONVERTER PARAMETERBOARD 8 ROLLER 1 MOTOR BLOCKED 9 ROLLER 1 MOTOR OVERTEMPERATURE 10 ROLLER 1 CONVERTER I*I*t 11 ROLLER 1 MOTOR ENCODER 12 ROLLER 1 CONVERTER PARAMETERBOARD 13 ROLLER 2 MOTOR BLOCKED 14 ROLLER 2 MOTOR OVERTEMPERATURE 15 ROLLER 2 CONVERTER I*I*t 16 ROLLER 2 MOTOR ENCODER 17 ROLLER 2 CONVERTER PARAMETERBOARD 18 FEED AUGER MOTOR BLOCKED 19 FEED AUGER MOTOR OVERTEMPERATURE 20 FEED AUGER CONVERTER I*I*t All tests performed and recorded. Test performed All Acceptance Criteria met (YES/NO) and recorded by: Date: Signature: This document is confidential information, copying in full or details hereof needs the written authorization of Gerteis Maschinen + Processengineering AG OQ_Plan_Rollerpress_E_Upgrade_M54 Page 52 of 55 ROLLERPRESS 250/100/3 OQ PLAN Test Results Step Alarm Result Passed YES/NO 21 FEED AUGER MOTOR ENCODER 22 FEED AUGER CONVERTER PARAMETERBOARD 23 TAMP AUGER MOTOR BLOCKED 24 TAMP AUGER MOTOR OVERTEMPERATURE 25 TAMP AUGER CONVERTER I*I*t 26 TAMP AUGER MOTOR ENCODER 27 TAMP AUGER CONVERTER PARAMETERBOARD 28 NO RECIPE LOADED 29 NO BATCH STARTED 30 CONTROL VOLTAGE FAILURE E1F5 31 BREAKERFAILURE F1Q1-F1Q4/F1F1 32 DELAY AFTER ESTOP WAIT 20s 33 FORCE SETTING TO HIGH 34 GAP WIDTH SETTING TO SMALL 35 GRANULATOR SPEED OUT OF RANGE 36 SAFETY SWITCH FEED HOPPER 37 WAIT TILL PRESSFORCE REACHED 38 MAX GAP LIMIT REACHED 39 PRESSROLLER RIGHT IS MOVING All tests performed and recorded. Test performed All Acceptance Criteria met (YES/NO) and recorded by: Date: Signature: This document is confidential information, copying in full or details hereof needs the written authorization of Gerteis Maschinen + Processengineering AG OQ_Plan_Rollerpress_E_Upgrade_M54 Page 53 of 55 ROLLERPRESS 250/100/3 OQ PLAN Test Results Step Alarm Result Passed YES/NO 40 OVERTEMP MOTOR COMPARTMENT N1S8/U1S1 41 OVERTEMPERATURE MOTOR COMPARTMENT N1S13 42 OVERTEMPERATURE ELECTRICAL CABINET N1S9 43 OVERTEMPERATURE ELECTRICAL CABINET N1S12 44 GAP NOT CLOSED PRESS RESET BUTTON 45 STOP BUTTON DEFECT 46 SAFETY SWITCH OUTLET FUNNEL 47 FRONT DOOR OPEN 48 SAFETY SWITCH FEED AUGER 49 E-STOP BUTTON MACHINE 50 E-STOP BUTTON PC CABINET 51 TRANSFORMER OVERTEMPERATURE 52 HYDRAULIC CONVERTER FAULT 53 HYDRAULIC PRESSURE OUT OF RANGE 54 CHECK LIMIT AND PRODUCT FROM GAPWIDTH 55 PLC BATTERY LOW All tests performed and recorded. Test performed All Acceptance Criteria met (YES/NO) and recorded by: Date: Signature: This document is confidential information, copying in full or details hereof needs the written authorization of Gerteis Maschinen + Processengineering AG OQ_Plan_Rollerpress_E_Upgrade_M54 Page 54 of 55 ROLLERPRESS 250/100/3 6 OQ PLAN Summary All tests completed and all tests passed Performed by Date: Signature: (YES/NO) This document is confidential information, copying in full or details hereof needs the written authorization of Gerteis Maschinen + Processengineering AG OQ_Plan_Rollerpress_E_Upgrade_M54