ASL GOODS OUT QUALITY ASSURANCE INSPECTION

• JOB NAME

• JOB Number

• Conducted on

  Date

• Prepared by

• Any general non conformance or quality issues reported from previous installations or inspections?

  Yes

  No

  N/A

• Ensure additional checks are completed on specified items.

  Pass

  Fail

  N/A

Woodshop Pallets

• Pallet Card Number

• Photograph pallet card

  Media

• Photograph contents

  Media

• Do goods match pallet card?

  Yes

  No

  N/A

• Are goods packed sufficiently?

  Yes

  No

  N/A

• Do the goods pass a visual quality check?

  Yes

  No

  N/A

• Has the pallet passed inspection?

  Pass

  Fail

  N/A

TX Assy Pallets

• Pallet Card Number

• Photograph pallet card

  Media

• Photograph contents

  Media

• Do goods match pallet card?

  Yes

  No

  N/A

• Are goods packed sufficiently?

  Yes

  No

  N/A

• Do the goods pass a visual quality check?

  Yes

  No

  N/A

• Has the pallet passed inspection?

  Pass

  Fail

  N/A

• Have site assembly fixings been added to a pallet

  Yes

  No

  N/A

• Which pallet number?

CH Assy Pallets

• Pallet Card Number

• Photograph pallet card

  Media

• Do goods match pallet card?

  Yes

  No

  N/A

• Are goods packed sufficiently?

  Yes

  No

  N/A

• Have goods been checked prior to packing?

  Yes

  No

  N/A

• Random inspection of internal required? If NO, why?

  Yes

  No

  N/A

• Has the pallet passed inspection?

  Pass

  Fail

  N/A

Completion

• Is the job fully complete?

  Yes

  No

  N/A

• Have all pallets passed inspection?

  Pass

  Fail

  N/A

• Full Name and Signature of Inspector

  Sign