Deviation Report — Draft (Q-TEST)

D‑001 — Hazardous Area Class (H₂)

Client Requirement: “H₂ service units must be IIC T3…” — Datasheet (2-MM5173-40-SPE-1907-00), p.2, Note 7
Offered Provision: “Overall IIB T4; chiller panel Ex d; JBs Ex e” — Offer (Q-TEST-1), Haz Area; Chiller DS
Justification: Propose upgrade to IIC across electrics/instruments for H₂ variants
Impact: Safety/Compliance
Proposed Wording: “Provide IIC T3 compliant components across H₂ units; certify per zone/group.”
CPQ: Select IIC options for switches/alarms/JBs

Client Requirement: “External instruments ≥ IP65” — Inst Spec (4422-JK-SE-000000180001_00), p.12, Sec 4.3
Offered Provision: Motor IP55 — Offer (Q-TEST-1), IP
Justification: Propose enclosure or upgraded motor to meet IP65 minimum where applicable
Impact: Environmental/Compliance
Proposed Wording: “Provide IP65 compliant motor/enclosure for outdoor service.”
CPQ: Add enclosure/upgrade line

Client Requirement: FAT, SAT, IFAT, CIT, SIT — Inst Spec (4422-JK-SE-000000180001_00), p.12, Sec 4.3
Offered Provision: Not explicitly listed — Offer (Q-TEST-1)
Justification: Clarify inclusion; align to contract
Impact: Schedule/Cost
Proposed Wording: “Include FAT/SAT/IFAT/CIT/SIT per spec; test plan to be agreed.”
CPQ: Add test services

Client Requirement: AVL enforced — Inst Spec (4422-JK-SE-000000180001_00), AVL
Offered Provision: Requests flexibility — Offer (Q-TEST-1)
Justification: Submit alternates for approval; align to AVL
Impact: Commercial/Compliance
Proposed Wording: “Sub‑vendors to comply with AVL; alternates subject to approval.”
CPQ: None

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