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Documenting a Robot Cell for Audit

Published: Published on Zhilianhai

What the file should contain

DocumentPurpose
Risk assessmentCurrent version with revision history
DrawingsLayout, electrical, pneumatic and safety schematics
Programs and parametersBackups with versions and dates
Test recordsFAT, SAT and safety function tests
Training recordsWho was trained, when and on what
Maintenance recordsPlanned and corrective work

Keeping it usable

  • One folder per cell, with an index and a revision log.
  • Electronic backups in a second location.
  • Update the file whenever the cell changes.

Documentation requirements depend on the market and your own audit obligations. Confirm the required content.

Information is provided for initial research. Verify specifications, pricing, policies and standards against the original source before making decisions.

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