軌旁測試大綱走流程聯(lián)鎖

1、Chengdu Metro Line 1 Southern Extension Signaling system Integration Purchase and Construction General Contract成都地鐵 1 號線南延線信號系統(tǒng)集成采購及施工總承包合同軌旁現(xiàn)場測試大綱/ Wayside Field Test PlanFile Name/文件名：成都地鐵 1 號線南延線軌旁聯(lián)鎖現(xiàn)場測試大綱Chengdu Metro Line 1 South Extension FieldTesting Procedure For WaysideDoc. No./文件號： CD_L1_S

2、E_SIG_WTP_MLK_1240Version/版本號：V1.0Approved/簽發(fā)人： Date /日 期：Changes History/修訂Version版本號Date日期Revised Contents修訂內(nèi)容Finished完成Checked審核Approved批準(zhǔn)V1.009/06/14Original Version原始版本Luohuiwen羅輝文目錄I. 綜述 General31. 目的 Purpose32. 測試所需條件 Prerequisites33. 測試項(xiàng)描述 Test Cases description44. 測試報告Test Report4II. 安裝分 WT

3、P Installation Check61.室外信號設(shè)備室外信號設(shè)備安裝及電纜接續(xù)性檢查 Outdoor signal equipmentinstallation and cablecontinuity checked61.1. 信號機(jī)安裝檢查 Signal installation check61.2. 轉(zhuǎn)轍機(jī)安裝檢查 Switch point installation check71.3. 信標(biāo)安裝檢查 Transponder Installation Check81.4. DCS 室外設(shè)備安裝檢查表 DCS Outdoor Equipment installation91.5. 站臺緊

4、急停車按鈕安裝檢查 Platform EMS buttons Installation Check101.6. 站臺折返按鈕安裝檢查 Platform turnback button installation check111.7.門設(shè)備室配線安裝檢查 PSD equipment room wiring installation inspection121.8. DTI 安裝檢查 DTI installation check12室內(nèi)設(shè)備安裝檢查及一致性測試 Indoor equipment installation inspection and consistency testing132.1

5、. IBP 盤安裝檢查 IBP panel installation check IBP132.2. 動態(tài)信標(biāo)與臨時限速測試 Dynamic Transponder and TSR test142.3. ATS/LCW 工作站安裝檢查 ATS / LCW workstation installation check ATS/LCW152.4. MWS 安裝檢查 MWS installation check MWS162.5. DCS 室內(nèi)設(shè)備安裝檢查 DCS indoor equipment installation check162.6. 室內(nèi)機(jī)柜安裝檢查 Interior cabinet

6、installation check172.7. 室內(nèi)機(jī)柜間配線檢查表Wiring Between The IndoorCabinet Check List 182.8. 信號設(shè)備室接地檢查表 Signal Equipment Room grounding Check List192.9. 電源分配測試 Power Distribution Test202.Doc.No./文件號: CD_L1_SE_SIG_WTP_MLK_1240 Version/版本號: V1.01/802.10. LCW/ATS 通信配置檢查LCW / ATS Communications ConfigurationCh

7、eck212.11.2.12.2.13.DCS 有線網(wǎng)絡(luò)通訊檢查 DCS wire network communications check23綜合測試 Integrated alarm testing23信號機(jī)室內(nèi)外一致性檢查 Indoor and outdoor signal consistency check 25道岔操作一致性檢查 Switch Point Consistency Check26計軸系統(tǒng)調(diào)試及一致性檢查表 Axle Counter System Commissioning and2.14.2.15.Consistency Check List272.16.2.17.門一

8、致性檢查 PSD Consistency Check28電源屏單體測試Power Supply Unit Functional Testing29電源屏單體測試表格參見附錄 I。29The record table of Power Supply Unit testing. Please check out the Appendix I .292.18. 計軸子系統(tǒng)測試Axle Counter Subsystem testing30計軸單體測試表格參見附錄 II。30The record table of Axle Counter Subsystem Testing. Please check

9、 out the Appendix II.30III. 操作測試部分 WTP operation test contents313. 聯(lián)鎖操作測試 Interlocking operation test313.1. 以太網(wǎng)數(shù)據(jù)通信驗(yàn)證測試 Ethernet data communications validation test313.2. 串口數(shù)據(jù)通信測試 Serial Data Communication test343.3. 故障倒換測試3.4. 聯(lián)鎖操作實(shí)驗(yàn)3.5. 聯(lián)鎖備機(jī)測試MLK Failover Testing MLK36Interlock operation of experi

10、mental38Interlock Reserve Unit Testing79IV.WTP 回歸測試部分 WTP part of regression testing80Doc.No./文件號: CD_L1_SE_SIG_WTP_MLK_1240 Version/版本號: V1.02/80I. 綜述General1. 目的Purpose本文旨在提供符都 1 號線南延線 CBTC 項(xiàng)目合同需求（技術(shù)規(guī)格部分的軌旁系統(tǒng)）現(xiàn)場測試大綱；該大綱提供了檢查系統(tǒng)基本性能的測試方案；該方案主要包括現(xiàn)場安裝檢查階段和軌旁系統(tǒng)調(diào)試階段。通過確保所有子系統(tǒng)組成部分符合合同文件， 且作為一個整體設(shè)計的系統(tǒng)，能達(dá)到

11、預(yù)定的目標(biāo)，并且符合相關(guān)規(guī)范和標(biāo)準(zhǔn)。所涉及到的軌旁現(xiàn)場測試的過程和范圍中見下文陳述。This paper aims to provide conforms to the Chengdu line 1 South Extension CBTC project contract requirements (technical specifications of the wayside system) field test outline; This program provides inspection system fundamental performance of test scheme;

12、The scheme includes site installation check stage and wayside system commissioning phase. By ensuring that all subsystem part, comply with the contract documents and as a whole the design system to achieve the scheduled target and meet the relevant specifications and standards. Involved wayside fiel

13、d testing process and scope of see below statement.本文檔主要內(nèi)容如下：各項(xiàng)測試的測試前提條件；描述各項(xiàng)測試的述每一個測試項(xiàng)的操作步驟和方法及表格完成方案等。需求；描This document are as following: the main content of the test condition, Describethe testnel demand, Describe each test of operation procedures and methodsand form complete scheme.2. 測試所需條件Prer

14、equisites在每項(xiàng)測試開始前，應(yīng)滿足下列測試基本條件：Before the start of each test, should meet the following test basic conditions:該項(xiàng)測試的前提條件已具備；The test of the premise condition should fulfilled:相關(guān)的測試條件已被滿足：如照明，通訊等條件；Relevant test conditions has been meet: such as lighting, communications, and other conditions.Doc.No./文件

15、號: CD_L1_SE_SIG_WTP_MLK_1240 Version/版本號: V1.03/80所有工作必須在確保安全的前提下工作；All the work must ensure that security in the premise of work.調(diào)試需要經(jīng)過相關(guān)的安全培訓(xùn)和技能培訓(xùn)；Testing engineers need to pass the relevant safety training and skills training.具備核準(zhǔn)過最新版本的測試參考文件：如信號系統(tǒng)配置圖；信號平面布置圖；調(diào)試大綱以及表格等；Doucments rleated need to b

16、e approved at the latest version of the test, such as the reference document for signal system configuration diagram. Signal layout.Testing plans and forms, etc.;每一項(xiàng)測試都需要有實(shí)施者和監(jiān)督者共同完成；Each test need to have to complete the implementers and supervisor;所需調(diào)試設(shè)備應(yīng)該正常的工作和使用，并且在校準(zhǔn)期內(nèi)。Required commissioning eq

17、uipment should be available, and the within the validation period.3. 測試項(xiàng)描述Test Cases description本文對每個的測試項(xiàng)目的描述至少包含下列內(nèi)容：This document contains each independent test of each project description include at least the following contents:測試前提條件；Test prerequisites.測試工具需求；Test tools requirement.測試所需配置；Testin

18、g resouces allocation configuration.檢查（測試）方法和表格完成方案。Check (test) method and form complete solutions.4. 測試報告Test Report每個項(xiàng)目（WTP#1,WTP#2,WTP#3）測試完成后均需如下的報告來確保測試報告Doc.No./文件號: CD_L1_SE_SIG_WTP_MLK_1240 Version/版本號: V1.04/80的完整性：Each case of WTP# (1, 2, 3) the integrity of the test.標(biāo)準(zhǔn)數(shù)據(jù)完成報告；completed by

19、 following report which ensureStandard data of complete report.標(biāo)準(zhǔn)測試設(shè)備；Standard test equipment list.標(biāo)準(zhǔn)數(shù)據(jù)報告；Standard data report.標(biāo)準(zhǔn)差異報告（變更，對所有備注欄內(nèi)的項(xiàng)目和差異內(nèi)容進(jìn)行描述和跟蹤過程及處理結(jié)果）。Standard discrepancy report (change control, to all remarks column within the project and discrepancy content describes and tracking

20、 process and handling results records).Doc.No./文件號: CD_L1_SE_SIG_WTP_MLK_1240 Version/版本號: V1.05/80II. 安裝分WTP Installation Check1. 室外信號設(shè)備室外信號設(shè)備安裝及電纜接續(xù)性檢查Outdoor signal equipment installation and cablecontinuity checked本項(xiàng)測試主要是室外設(shè)備的安裝檢查，為后續(xù)測試的前提測試。Themainly aimed at outdoor equipment installation chec

21、k for thefollow-up tests, the premise of the test.1.1. 信號機(jī)安裝檢查Signal installation check前提條件：信號機(jī)設(shè)備安裝和配線等已完成Prerequisites: signal device installation and wiring, have been completed工具需求：氣泡水平儀、萬用表，對講機(jī)等Tool Requirements: bubble level, multimeter, radio, etc配置：共 3 人。室外部分檢查 2 人；配線檢查需要室內(nèi) 1 人Staffing: A tot

22、al of three people. Check the outdoor part of the two people; need to check wiring room one檢查方法和表格完成：Inspection methods and forms to complete:按照表格描述項(xiàng)目中的要求，檢查相應(yīng)的項(xiàng)目，在相應(yīng)的“/不”欄內(nèi)填入“/不”；并對發(fā)生的各種“差異”，入備注欄內(nèi)。檢查項(xiàng)目如下：Table describe the case in accordance with the requirements, check the corresponding items in t

23、he corresponding "pass / fail" column enter "pass / fail" and occurs in a variety of "difference" to record into the remarks column. Check the following items:1、箱盒、基礎(chǔ)或支架安裝位置無誤Boxes, base or stand in the correct locations 2、機(jī)構(gòu)規(guī)格、型號、各個 LED 燈位位置正確Agency specifications, m3、

24、各緊固件已安裝并緊固s, all LED lights in the correct positionDoc.No./文件號: CD_L1_SE_SIG_WTP_MLK_1240 Version/版本號: V1.06/80And tighten all fasteners are installed4、信號電纜測試，安裝配線無誤Signal cables tested, installed wiring and correct 5、限界滿足要求Limits to meet the requirements1.2. 轉(zhuǎn)轍機(jī)安裝檢查Switch point installation check前提

25、條件：轉(zhuǎn)轍機(jī)設(shè)備安裝和配線已完成Prerequisites: Switch Machine equipment installation and wiring have been completed工具需求：萬用表，對講機(jī)等Tool requirment: multimeter, radio, etc.配置：共 3 人。室外部分檢查 2 人；配線檢查需要室內(nèi)額外 1 人。Staffing: A total of three people. 2 wiring check.檢查方法和表格完成：s for outdoor check. 1for SERInspection methods and f

26、orms to complete:按照表格描述項(xiàng)目中的要求，檢查相應(yīng)的項(xiàng)目，在相應(yīng)的“/不”欄內(nèi)填入“/不”。并對發(fā)生的各種“差異”，入備注欄內(nèi)。檢查項(xiàng)目如下：Table describe the case in accordance with the requirements, check the corresponding items in the corresponding "pass / fail" column enter "pass / fail." And the occurrence of various "discrepanc

27、ies" to record into the remarks column. Check the following items:箱盒、基礎(chǔ)或支架安裝位置Conjunction boxes. baseline or bracket mounting position機(jī)構(gòu)規(guī)格、型號正確Body size, mthe correct各緊固件已安裝并緊固All tightening component fastened and installed箱盒內(nèi)部配線無誤、電纜測試，安裝配線無誤Boxes inside wiring is correct, the cable passed the

28、 test, correct installation ofDoc.No./文件號: CD_L1_SE_SIG_WTP_MLK_1240 Version/版本號: V1.07/80wiring限界滿足要求Limits to meet the requirements1.3. 信標(biāo)安裝檢查Transponder Installation Check前提條件：信標(biāo)設(shè)備安裝和配線已完成Prerequisites:Transponders well installed.工具需求：萬用表，對講機(jī)等Tool requirment: multimeter, radio, etc.配置：室外部分檢查 2 人；

29、配線檢查需要室內(nèi)額外 1 人。Staffing: A total of three people. 2 wiring check.檢查方法和表格完成：s for outdoor check. 1for SERInspection methods and forms to complete:按照表格描述項(xiàng)目中的要求，檢查相應(yīng)的項(xiàng)目，在相應(yīng)的“/不”欄內(nèi)填入“/不”。并對發(fā)生的各種“差異”，入備注欄內(nèi)。檢查項(xiàng)目如下：Table describes the cases in accordance with the requirements, check the corresponding items

30、 in the corresponding "pass / fail" column enter "pass / fail." And the occurrence of various "discrepancies" to record into the remarks column. Check the following items:支架、信標(biāo)盒、固定板安裝位置信標(biāo)安裝在運(yùn)行軌正中心（誤差 5m Stand, Transponder box, a fixed plate mounting positionm 內(nèi)）Transpon

31、der installed on the running rail in the center (within the error of 5mm)信標(biāo)頂面距鋼軌頂面距離（5mm-25mm）The Transponder from the top surface of the rail top surface (5mm-25mm)信標(biāo)設(shè)備規(guī)格、型號The transponder equipment specifications, m各緊固件已安裝并緊固And tighten all fasteners are installedDoc.No./文件號: CD_L1_SE_SIG_WTP_MLK_

32、1240 Version/版本號: V1.08/80線纜測試、配線無誤Tested cables, wiring and correct1.4. DCS 室外設(shè)備安裝檢查表DCS Outdoor Equipment installation前提條件：DCS 室外設(shè)備安裝和配線已完成Prerequisites: DCS outdoor equipment installation and wiring have been completed工具需求：萬用表，對講機(jī)等Tool requirment: multimeter, radio, etc.配置：室外部分檢查 2 人；配線檢查需要室內(nèi)額外有

33、1 人。Staffing: A total of three people. 2 wiring check.檢查方法和表格完成：s for outdoor check. 1for SERInspection methods and forms to complete:按照表格描述項(xiàng)目中的要求，檢查相應(yīng)的項(xiàng)目，在相應(yīng)的“/不”欄內(nèi)填入“/不”。并對發(fā)生的各種“差異”，入備注欄內(nèi)。檢查項(xiàng)目如下：Table describe cases in accordance with the requirements, check the corresponding items in the correspo

34、nding "pass / fail" column enter "pass / fail." And the occurrence of various "discrepancies" to record into the remarks column. Check the following items:AP 箱安裝位置、電纜引入方式AP box installation location, the introduction of cable way天線支架、天線安裝位置、方式Antenna bracket, antenna in

35、stallation location, method各緊固件安裝The fastener installation光電纜測試，光電纜配線無誤optical fiber cable and wiring cable qulified the test, the optical fiber cable and wiring cable is correctDoc.No./文件號: CD_L1_SE_SIG_WTP_MLK_1240 Version/版本號: V1.09/801.5. 站臺緊急停車按鈕安裝檢查Platform EMS buttons Installation Check前提條件：站

36、臺緊急停車按鈕設(shè)備安裝和配線已完成Prerequisites: Platform emergency stop button well installed and wiring equipted.工具需求：萬用表，對講機(jī)等Tool requirment: multimeter, radio, etc.配置：室外部分檢查 2 人；配線檢查需要室內(nèi)有 1 人。Staffing: A total of 2 people. 1 check.檢查方法和表格完成：for outdoor check. 1for SER wiringInspection methods and forms to comple

37、te:按照表格描述項(xiàng)目中的要求，檢查相應(yīng)的項(xiàng)目，在相應(yīng)的“/不”欄內(nèi)填入“/不”。并對發(fā)生的各種“差異”，入備注欄內(nèi)。檢查項(xiàng)目如下：Table describe the case in accordance with the requirements, check the corresponding items in the corresponding "pass / fail" column enter "pass / fail." And the occurrence of various "discrepancies" to r

38、ecord into the remarks column. Check the following items:緊急停車按鈕安裝位置、安裝方式Emergency psuhbuttons the installation location, installation緊急停車按鈕規(guī)格、型號Emergency psuhbuttons size, type電纜引入方式Cable into the way緊急停車按鈕小箱盒安裝是否穩(wěn)固、橫平豎直Emergency psuhbuttons is securely installation small boxes, vertical-horizontal緊

39、急停車按鈕配線規(guī)格、型號Emergency psuhbuttons wiring specifications, m線纜配線正確Correct cable wiringDoc.No./文件號: CD_L1_SE_SIG_WTP_MLK_1240 Version/版本號: V1.010/801.6. 站臺折返按鈕安裝檢查Platform turnback button installation check前提條件：站臺折返按鈕設(shè)備安裝和配線已完成Prerequisites: Platform equipment installation and wiring completed工具需求：萬用表，

40、對講機(jī)，氣泡水平儀等Tool requirment: multimeter, radio, bubble level, etc.配置：室外部分檢查 2 人；配線檢查需要室內(nèi)額外有 1 人。Staffing: two room .aoutdoor part of the inspection; check wiring needs extra檢查方法和表格完成：Inspection methods and forms to complete:按照表格描述項(xiàng)目中的要求，檢查相應(yīng)的項(xiàng)目，在相應(yīng)的“/不”欄內(nèi)填入“/不”。并對發(fā)生的各種“差異”，入備注欄內(nèi)。檢查項(xiàng)目如下：Table describe

41、the case in accordance with the requirements, check the corresponding items in the corresponding "pass / fail" column enter "pass / fail." And the occurrence of various "discrepancies" to record into the remarks column. Check the following items:按鈕安裝位置、安裝方式Button instal

42、lation location, installation method按鈕規(guī)格、型號Button size, m電纜引入方式Cable connection method按鈕小箱盒安裝是否穩(wěn)固、橫平豎直Button to installation small boxes are solid, smooth vertical and horizontal按鈕配線規(guī)格、型號Button wiring specifications, m線纜配線正確Correct cable wiringDoc.No./文件號: CD_L1_SE_SIG_WTP_MLK_1240 Version/版本號: V1.0

43、11/801.7.門設(shè)備室配線安裝檢查PSD equipment room wiring installation inspection前提條件：去往門設(shè)備室的配線已完成Prerequisites: go PSD has completed the equipment room wiring工具需求：萬用表，對講機(jī)等Tool requirment: multimeter, radio, etc.配置：室外部分檢查 2 人；配線檢查需要室內(nèi) 1 人。Staffing: two room .aoutdoor part of the inspection; check wiring needs ex

44、tra檢查方法和表格完成：Inspection methods and forms to complete:按照表格描述項(xiàng)目中的要求，檢查相應(yīng)的項(xiàng)目，在相應(yīng)的“/不”欄內(nèi)填入“/不”。并對發(fā)生的各種“差異”，入備注欄內(nèi)。檢查項(xiàng)目如下：Table describe the case in accordance with the requirements, check the corresponding items in the corresponding "pass / fail" column enter "pass / fail." And the o

45、ccurrence of various "discrepancies" to record into the remarks column. Check the following items:電纜引入方式Cable distribution method電纜線線規(guī)格、型號Cable wire size, type與門系統(tǒng)接口配線正確PSD system interface with the correct wiring1.8. DTI 安裝檢查DTI installation check前提條件：DTI 設(shè)備安裝和配線已完成Prerequisites: DTI has

46、completed equipment installation and wiring工具需求：萬用表，對講機(jī)等Tool requirment: multimeter, radio, etc.配置：室外部分檢查 2 人；配線檢查需要室內(nèi)有 1 人。Staffing: twooutdoor for status check. 1indoor wiring check.Doc.No./文件號: CD_L1_SE_SIG_WTP_MLK_1240 Version/版本號: V1.012/80檢查方法和表格完成：Inspection methods and forms to complete:按照表格

47、描述項(xiàng)目中的要求，檢查相應(yīng)的項(xiàng)目，在相應(yīng)的“/不”欄內(nèi)填入“/不”。并對發(fā)生的各種“差異”，入備注欄內(nèi)。檢查項(xiàng)目如下：Table describe the case in accordance with the requirements, check the corresponding items in the corresponding "pass / fail" column enter "pass / fail." And the occurrence of various "discrepancies" to record i

48、nto the remarks column. Check the following items:DTI 安裝位置、安裝方式DTI installation location, installation DTI 電纜引入方式DTI cable distribution methodDTI 箱盒安裝是否穩(wěn)固、橫平豎直DTI is securely installation boxes, vertical-horizontal DTI 和信號設(shè)備室間的電纜配線正確DTI and signal equipment rooms, wiring between the cable properly2.

49、 室內(nèi)設(shè)備安裝檢查及一致性測試Indoor equipment installation inspection and consistency testing2.1. IBP 盤安裝檢查IBP panel installation check IBP前提條件：IBP 盤安裝和配線已完成Prerequisites: IBP panel installation and wiring have been completed工具需求：萬用表，對講機(jī)等Tool requirment: multimeter, radio, etc.配置： 2 人；1 人在信號設(shè)備室內(nèi)，另一人在 IBP 盤附近Staff

50、ing: two people; 1檢查方法和表格完成：in SER , 1 tester near IBP panel.Inspection methods and forms to complete:Doc.No./文件號: CD_L1_SE_SIG_WTP_MLK_1240 Version/版本號: V1.013/80按照表格描述項(xiàng)目中的要求，檢查相應(yīng)的項(xiàng)目，在相應(yīng)的“/不”欄內(nèi)填入“/不”。并對發(fā)生的各種“差異”，入備注欄內(nèi)。檢查項(xiàng)目如下：Table describe the case in accordance with the requirements; check the cor

51、responding items in the corresponding "pass / fail" column enter "pass / fail." And the occurrence of various "discrepancies" to record into the remarks column. Check the following items:IBP 盤安裝位置、固定方式IBP panel installation location, tightening method. IBP 盤規(guī)格、型號IBP pan

52、el size, typeIBP 盤安裝是否穩(wěn)固、橫平豎直IBP panel installation is a solid, smooth vertical and horizontal盤上各個按鈕可正常使用、布局正確、部件完整Plate on each button can be used normally; the layout is correct, complete parts信號設(shè)備室至 IBP 盤配線數(shù)量、位置正確Wirings from SER to IBP panel , numbers of the cable, postions correction.2.2. 動態(tài)信標(biāo)與

53、臨時限速測試Dynamic Transponder and TSR test前提條件：IBP 盤及動態(tài)信標(biāo)安裝及配線已完成。Prerequisites: IBP panel 、Dynamic Transponder installation and wiring have been completed。工具需求：萬用表，對講機(jī)等Tool requirment: multimeter, radio, etc.配置： 3 人；1 人在信號設(shè)備室內(nèi)，1 人在 IBP 盤附近，1 人在室外Staffing: two people; 1 people in SER , 1 outdoor.檢查方法和表格

54、完成：near IBP panel and 1 testerInspection methods and forms to complete:開放一條點(diǎn)式進(jìn)路并且動態(tài)信標(biāo)激活，室外量到動態(tài)信標(biāo)有電壓 24V，按壓IBP 盤上面對應(yīng)的臨時限速按鈕，室外動態(tài)信標(biāo)接線端子電壓為零，恢復(fù)臨時限速按鈕，室外動態(tài)信標(biāo)電壓恢復(fù) 24V。對每一條點(diǎn)式進(jìn)路進(jìn)試，并將填入對應(yīng)表格內(nèi)。Establish the IATP route and verify that Dynamic Transponder associated withDoc.No./文件號: CD_L1_SE_SIG_WTP_MLK_1240 Ve

55、rsion/版本號: V1.014/80the route is energized，The workers to measuring dynamic Transponder with voltage 24V outdoor， press the button for TSR corresponding to the above IBP，The outdoor dynamic Transponder terminal voltage to zero， restore button of TSR， outdoor dynamic Transponder voltage recovery 24V，

56、Repeat this section all the IATP routes for the location，Record the results of every IATP routes。2.3. ATS/LCW 工作站安裝檢查ATS / LCW workstation installation check ATS/LCW前提條件：ATS/LCW 配線已完成，AST/LCW 具備進(jìn)場要求。Prerequisites: ATS / LCW wiring has been completed, AST / LCW with fulfill the site requirements.工具需求：萬用表，螺絲刀等。Tool requirement: Multimeter, screwdrivers, etc.配置： 2 人Staffing: two people檢查方法和表格完成：Inspection methods and forms to complete:按照表格描述項(xiàng)目中的要求，檢查相應(yīng)的項(xiàng)目，在相應(yīng)的“/不”欄內(nèi)填入“/不”。并對發(fā)生的各種“差異”，