KORSCH America Inc.

18 Bristol Drive
South Easton, MA 02375

KORSCH
Operation Qualification
Logon Single Sided with
Screen Navigation
Document No.:

011_LOGS_1.5

Revision Date:

May 21, 2010

Issued To:

Amway Vietnam

Machine Model:

XL400FT

Serial Number:

K1500201

This document contains technical information and procedures that were prepared by KORSCH
America Inc. and are highly confidential and proprietary in nature. This document is provided
under our scope of supply for the project referenced above and is intended for use in conjunction
with the same. The contents of this document shall not be disclosed to a third party without prior
written consent from KORSCH America Inc. Copies and distribution of this document (either
paper or software) shall be limited to the requirements for installing, validating, operating, and/or
maintaining the KORSCH equipment.

Operation Qualification
Document No.: 011_LOGS_1.5
May 21, 2010

Record of Revisions

Date

Revision Number

Reason for Revision

April 20, 2009

1.0

Initial Issue of Document

June 17, 2009

1.1

Format Update

June 26, 2009

1.2

Format Update

October 19, 2009

1.3

Update Per Customer

December 5, 2009

1.4

Screen Update

May 21, 2010

1.5

Format Update

Page 2 of 12

Operation Qualification
Document No.: 011_LOGS_1.5
May 21, 2010

Signature Page
Signature / Initials
Print Name / Date
Title
Company Name
Signature / Initials
Print Name / Date
Title
Company Name
Signature / Initials
Print Name / Date
Title
Company Name
Signature / Initials
Print Name / Date
Title
Company Name
Signature / Initials
Print Name / Date
Title
Company Name

Page 3 of 12

Operation Qualification
Document No.: 011_LOGS_1.5
May 21, 2010
Table of Contents
1) System Logon - Operator ..............................................................................5
2) System Logon - Maintenance.........................................................................6
3) System Logon - Supervisor ...........................................................................7
4) System Logon - Administrator........................................................................8
5) Password Authorization - Screen Access.....................................................9

Page 4 of 12

Operation Qualification
Document No.: 011_LOGS_1.5
May 21, 2010
Test Description:
1) System Logon - Operator
Equipment Required:
None
Test Procedure:
1.
2.
3.
4.

Complete the system Logon using an Operator level name and password.
Attempt to access each screen listed in Tables 1 - 7.
Place a check mark in each box in the tables where access is possible.
If access is not possible, indicate Fail in the applicable box.

Validation Criteria:
1. The message, Logon Successful will appear at the bottom of the Logon screen when
the user logs on correctly.
2. Screen access will be allowed to screens indicated by an X in Tables 1 - 7.
3. Screen access will NOT be allowed to screens indicated by an N/A in Tables 1 -7.

Result:
Comments:

Accept: ________________

Reject: ________________

__________________________________________________________
__________________________________________________________

Completed By:

_________________________________

Page 5 of 12

Date:

________________

Operation Qualification
Document No.: 011_LOGS_1.5
May 21, 2010
Test Description:
2) System Logon - Maintenance
Equipment Required:
None
Test Procedure:
1.
2.
3.
4.

Complete the system logon using a Maintenance level name and password.
Attempt to access each screen listed in Tables 1 7.
Place a check mark in each box in the tables where access is possible.
If access is not possible, indicate Fail in the applicable box.

Validation Criteria:
1. The message, Logon Successful will appear at the bottom of the Logon screen when
the user logs on correctly.
2. Screen access will be allowed to screens indicated by an X in Tables 1 - 7.
3. Screen access will NOT be allowed to screens indicated by an N/A in Tables 1 -7.

Result:
Comments:

Accept: ________________

Reject: ________________

__________________________________________________________
__________________________________________________________

Completed By:

_________________________________

Page 6 of 12

Date:

________________

Operation Qualification
Document No.: 011_LOGS_1.5
May 21, 2010
Test Description:
3) System Logon - Supervisor
Equipment Required:
None
Test Procedure:
1.
2.
3.
4.

Complete the system logon using a Supervisor level name and password.
Attempt to access each screen listed in Tables 1 7.
Place a check mark in each box in the tables where access is possible.
If access is not possible, indicate Fail in the applicable box.

Validation Criteria:
1. The message, Logon Successful will appear at the bottom of the Logon screen when
the user logs on correctly.
2. Screen access will be allowed to screens indicated by an X in Tables 1 - 7.
3. Screen access will NOT be allowed to screens indicated by an N/A in Tables 1 -7.

Result:
Comments:

Accept: ________________

Reject: ________________

__________________________________________________________
__________________________________________________________

Completed By:

_________________________________

Page 7 of 12

Date:

________________

Operation Qualification
Document No.: 011_LOGS_1.5
May 21, 2010
Test Description:
4) System Logon - Administrator
Equipment Required:
None
Test Procedure:
1.
2.
3.
4.

Complete the system logon using an Administrator level name and password.
Attempt to access each screen listed in Tables 1 - 7.
Place a check mark in each box in the tables where access is possible.
If access is not possible, indicate Fail in the applicable box.

Validation Criteria:
1. The message, Logon Successful will appear at the bottom of the Logon screen when
the user logs on correctly.
2. Screen access will be allowed to screens indicated by an X in Tables 1 - 7.
3. Screen access will NOT be allowed to screens indicated by an N/A in Tables 1 -7.

Result:
Comments:

Accept: ________________

Reject: ________________

__________________________________________________________
__________________________________________________________

Completed By:

_________________________________

Page 8 of 12

Date:

________________

Operation Qualification
Document No.: 011_LOGS_1.5
May 21, 2010
5) Password Authorization - Screen Access

From Force
Control Screen
Main

Table 1
Operator

Mainten.

Superv.

Admin.

Installed

Initial
Date

Main

Standard

Service

Standard

Pre Forces

Yes / No

Ejection Forces

Yes / No

Weight Control

Yes / No

Single Forces

Standard

Missing Punches

Standard

Rejects

Standard

Trend Forces

Standard

FC Setup

From Force
Control Pre
Screen

Yes / No
Special
Screen
Installed

Table 2
Operat.

Mainten

Superv.

Admin.

Installed

Initial
Date

Yes / No
Installed

Initial
Date

Main

Standard

Main Forces

Standard

Ejection Forces

Yes / No

Weight Control

Yes / No

Single Forces

Standard

Missing Punches

Standard

Rejects

Standard

Trend Forces

Standard

FC Setup

Standard

Initialed By:

_________________________________

Page 9 of 12

Date:

________________

Operation Qualification
Document No.: 011_LOGS_1.5
May 21, 2010

Table 3

From Ejection
Forces Screen

Operator

Mainten.

Superv.

Admin.

Installed

Initial
Date

Main

Standard

Main Forces

Standard

Pre-Forces

Yes / No

Weight Control

Yes / No

Single Forces

Yes / No

Missing Punches

Standard

Trend Forces

Standard

FC Setup

Yes / No

Table 4

From Calibrate
General

Operator

Mainten.

Superv.

Admin.

Installed

Initial
Date

Main

N/A

N/A

Standard

Calibrate Main

N/A

N/A

Standard

Calibrate Amplifier

N/A

N/A

Standard

Resolver

N/A

N/A

Standard

Calibrate Save and

Restore

N/A

N/A

Standard

Initialed By:

N/A

_________________________________

Page 10 of 12

Date:

________________

Operation Qualification
Document No.: 011_LOGS_1.5
May 21, 2010

Table 5

From Calibrate
Single Sort
Setpoints

Operator

Mainten.

Superv.

Admin.

Installed

Initial
Date

Main

N/A

N/A

Standard

Calibrate Main

N/A

N/A

Standard

Calibrate General

N/A

N/A

Standard

From Calibrate
Amplifier Screen

Table 6
Operator

Mainten.

Superv.

Admin.

Installed

Initial
Date

Main

N/A

N/A

Standard

Calibrate General

N/A

N/A

Standard

Calibrate Main

N/A

N/A

Standard

From Force
Control Rejects
Screen

Table 7
Operator

Mainten.

Superv.

Admin.

Installed

Initial
Date

Main

Standard

Force Control

Standard

Single Forces

Standard

Reject Setup

Standard

Pre Main
Main Pre
(Toggle only)

Result:
Comments:

Yes / No

Accept: ________________

Reject: ________________

__________________________________________________________
__________________________________________________________

Completed By:

_________________________________
Page 11 of 12

Date:

Operation Qualification
Document No.: 011_LOGS_1.5
May 21, 2010

Document Review Signature Page

Completed by
KORSCH Technician:
Signature/Date:
Approved by
Customer:
Signature/Date:

Page 12 of 12