| 5.2 Požadavky týkající se popisu validační práce (pokračování) | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| Název zařízení | | | | |
+----------------------------------------------------+--------+-----------+-----------+-----------+
| | | |
| ID | Zdroje/Skupina zdrojů | Palivo/Surovina | Validační činnosti | Zaznamenání výsledků |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | | KDO | JAK (dané | KDO | JAK |
| | | | | postupy) | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| 0 | Zdroj/Skupina zdrojů 1 | Palivo/Surovina 1 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 2 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 3 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 4 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 5 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 6 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 7 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 8 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 9 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 10 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 11 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 12 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 13 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 14 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 15 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 16 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| 0 | Zdroj/Skupina zdrojů 2 | Palivo/Surovina 1 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 2 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 3 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 4 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 5 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 6 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 7 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 8 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 9 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 10 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 11 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 12 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 13 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 14 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 15 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 16 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| 0 | Zdroj/Skupina zdrojů 3 | Palivo/Surovina 1 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 2 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 3 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 4 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 5 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 6 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 7 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 8 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 9 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 10 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 11 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 12 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 13 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 14 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 15 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 16 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| 0 | Zdroj/Skupina zdrojů 4 | Palivo/Surovina 1 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 2 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 3 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 4 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 5 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 6 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 7 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 8 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 9 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 10 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 11 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 12 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 13 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 14 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 15 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
| | | Palivo/Surovina 16 | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| Název zařízení | | | | | | |
+----------------------------------------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | | | | Frekvence | |
| | | | | | kalibrace | |
| ID | Zdroje/Skupina zdrojů | Palivo/Surovina | Kontrola | Opravná zařízení | /údržby | Poznámky |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | | KDO | JAK | KDO | JAK | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| 0 | Zdroj/Skupina zdrojů 1 | Palivo/Surovina 1 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 2 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 3 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 4 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 5 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 6 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 7 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 8 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 9 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 10 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 11 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 12 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 13 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 14 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 15 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 16 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| 0 | Zdroj/Skupina zdrojů 2 | Palivo/Surovina 1 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 2 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 3 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 4 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 5 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 6 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 7 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 8 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 9 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 10 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 11 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 12 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 13 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 14 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 15 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 16 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| 0 | Zdroj/Skupina zdrojů 3 | Palivo/Surovina 1 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 2 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 3 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 4 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 5 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 6 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 7 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 8 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 9 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 10 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 11 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 12 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 13 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 14 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 15 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 16 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| 0 | Zdroj/Skupina zdrojů 4 | Palivo/Surovina 1 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 2 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 3 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 4 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 5 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 6 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 7 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 8 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 9 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 10 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 11 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 12 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 13 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 14 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 15 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+
| | | Palivo/Surovina 16 | | | | | | |
+----+--------------------------+--------------------+--------+-----------+-----------+-----------+-----------+-----------+