Title Page
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Document No.
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Job number/name
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Conducted on
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Support group (tool/equip, cad dept, mcd pre fab, pipe fab, sheetmetal shop)
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Prepared by
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Where the proper tools/ equipment shipped, and in good working condition?
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Was all proper paperwork shipped with the order?
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Was product shipped on time?
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Damage due to shipping?
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Type of material/assembly
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Was fab tested at shop?
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Was there a loss of time?
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Please give a brief description of deficiency
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Signature of auditor
