Title Page
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Order Name:
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SK Number:
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AR Number:
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Invoice Number:
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Conducted on:
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Prepared by:
Shades
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Do shades match the invoice?
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What is the shade type?
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Are there multiple shades?
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Do they match in colour?
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Do they match in size?
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Are there any scratches/chips/bubbles in the shades?
Fixture
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Does finish match the invoice?
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Is Fixture assembled as per images/drawings?
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Do the Screws match the finish?
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Does the backplate sit flush?
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Is this a Forward or Backwards shining 12:40?
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Is there a 12:40 shade tool included?
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Place plastic outing back onto fixture once the shade is off.
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Fit the shade to the fixture.
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Does the screw fit through shade correctly?
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Does the shade fitted onto the fixture with minimal movement?
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Does the invoice state Tuneable white? Does the Fixture have 4 ferrules?
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Test tuneable white functionality.
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Fixture will require a different driver and setting on the app.
UL Fixture
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Is this a US fixture?
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Has the fixture been wired?
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Pass on fixture to Tech Team for wiring.
Light Source
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Standard Light Source:
AU/INT: 26W LED Board 700mA 38Vf ⎓ CC 2700K 3000lm
NORTH AMERICA: 26W LED Board 700mA 38Vf ⎓ CC 2700K 3000lm Tuneable White: AU/INT: 26W LED Board 700mA 38Vf ⎓ CC 1800K - 4000K 3000lm
NORTH AMERICA: 26W LED Board 700mA 38Vf ⎓ CC 1800K - 4000K 3000lm -
Do the LEDs sit correctly in lamp holder for all fixtures?
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How many LEDs have been supplied?
Power Source
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Standard Power Source:
AU / INT: Ltech SE-40-300-1050-G1T (700mA)
NORTH AMERICA: Magnitude CCT30W700
Dimmable: Ltech SE-40-300-1050-W1D (700mA)
Tuneable White: AU/INT: Custom
NORTH AMERICA: Custom -
Does the Invoice state Dali Dimmable or Tuneable White?
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Have you set the driver using the Ltech NFC app?
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How many drivers have been supplied?
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BEFORE MOVING ON, HAVE YOU CHECKED THE LIGHT AND POWER SOURCE SPREADSHEET TO ENSURE YOU'VE SUPPLIED THE CORRECT LIGHT SOURCE AND POWER SOURCE? ____
Wiring
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Is the fixture wired?
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Are there ferrules fitted to the tails?
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Do the ferrules have protective tubing covering them?
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Is the fixture going to IM?
Labelling
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Is the fixture for the US?
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UI Sticker
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QC Sticker
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ELV Tag
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Coloured A,B,C,D etc stickers
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Wall Mount Only/ Damp Locations Label on Cord
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ETL Label on Fixture
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Rating Label
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Installation Cautionary Label on outside of Inner Box
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Product Certification
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QC Sticker
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No DIY
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ELV Sticker
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ELV Tag
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Coloured A,B,C,D etc stickers
Installation Pack
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Is this Fixture for the US?
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12:40 Shade Tool (Fwd Facing Only)
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XL Hex Key (Bck Facing Only)
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Occhi Hex Key
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Gloves
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Installation Instructions
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Dust Caps
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Drivers
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Driver Spec Sheet
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Additional
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12:40 Shade Tool (Fwd Facing Only)
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Hex Key
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Occhi Hex Key
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Gloves
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Installation Instructions
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Dust Caps
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Additional
QC Images
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Is a Drop Box File being used?
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What is the Link?
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Invoice
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Fixture
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Shades
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Fixture Lit/Hung
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Installation Pack
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Other
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Flagged Photos
Universal
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Is a Rework required?
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Ferntree
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Sakimoto
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Shade Quality Comments
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Scratches, Chips, Blemishes
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Consistent Colour
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Alignment
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Shade Fits on Fixture
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Metal Quality/ Consistency
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Finish
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Scratches, Chips, Blemishes
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Has the ELV tag been attached to the outside?
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Is it required for this type of fixture?
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Do we need to Notify IM of any marks or scratches on the shade or fixture?
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What is the problem?
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Has it been Tealed?
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Has anyone from the Tech Team inspected this fixture also?
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Has Fragile and Articolo Tape been wrapped around Inner Shade boxes?
