Final Inspection

Job Information

Job No.
Customer
- West Wallsend Colliery
- Grasstree Mine
- Reliance Hexham
- Westcliff Colliery
- Austar Coal Mine
- A. Noble & Son Newcastle
Conducted on
Conducted by
- Darren Grant
- Paul Adams
- Ian Tresidder
- Neil Brooks
- Brian Ernst
- Peter Aitchison
- Peter Ross
- Dave Petersen
- Stephen Forbes
- Stephen McAlister
- Chris Keppie
- Jessey Renfrew
- Kyle Brooks
- Stephen Beale

JIC

Have all processes marked on the JIC been signed off?
All processes on the JIC must be signed off prior to completing the final inspection.
Has the front of the JIC been completed in full?
The information on the JIC must be completed in full prior to completing the final inspection.
Has the interim inspection been completed?
Why was the interim inspection not completed?
Were any stock items required for this job? (including plate and round bar)
Stock Allocation Form No.

Dimensional Checks

Are there any applicable drawings for this job?
Will this dimensional check be for an individual item or an assembly?
Item
- Female Coupling
- Bogie Assembly
- Fork Tine
- Male Coupling
- Bail Arm
Identification Number
Drawing No.
Measured Dimensions
Assembly
Drawing Number
Measured Dimensions

Item Testing

Items to be checked
Qty
Description
ID Number
Photo of ID Number & Other Relevant Stamping
Item Weight (kg)
Heat Treatment Required?
Why wasn't heat treatment required?
Heat Treatment
- Harden
- Temper
- Stress Relieve
- Normalise
Harden Batch Number
Temper Batch Number
Stress Relieve Batch Number
Normalise Batch Number
Testing required
- Magnetic Particle
- Ultrasonic
- Dye Penetrant
- Proof Load
- Destructive Test
- Function Test
- Brinell Test
- Calibration
- N/A
Proof Load Report Number
Magnetic Particle Report Number
Is the Magnetic Particle report dated after the Proof Load Report date?
The Magnetic Particle Report is not valid unless dated after the Proof Load Report. If there is not a Magnetic Particle Report dated after the Proof Load Report then it must be tested prior to dispatch.
Was the job Proof Loaded?
This question is applicable if the job was Proof Loaded. The Magnetic Particle Report is not valid unless dated after the Proof Load Report. If there is not a Magnetic Particle Report dated after the Proof Load Report then it must be tested prior to dispatch.
Ultrasonic Report Number
Dye Penetrant Report Number
Destructive Test Report Number
Function Test Report Number
Brinell Test Report Number
Calibration Report Number

Item Specific Checks

Does this job include any of the following items?
- Willison Coupling
- Bogie Assembly
Gauge Check
Photo of Gauge Check
All Internal Components Fitted and Functioning?
All internal components must be fitted and functioning correctly prior to dispatching job to customer.
Orientation of a Pivot Pin
Dimension of Tailbolt a Buffer Pads
Modify Nut a Retention
Nut retention must be modified prior to job being dispatched to customer.
Orientation of the Bolt for the Modified Nut Retention
Bogie Assembly ID Number
Bearings Installed
Why is this not applicable?
Why have the bearings not been installed?
Photo of Bearings Installed
Wheel Bearing Preload
Why is this not applicable?
Tab Washers Bent Over
Why is this not applicable?
Why have the Tab Washers not been Bent over?
Photo of Tab Washers Bent Over
Rail/Brake Gauge checked?
Why is this not applicable?
The rail gauge must be checked and comply prior to dispatching the job back to the customer.
Does the rail gauge comply?
Photo of Rail/Brake Gauge
The rail gauge must comply prior to dispatching the job back to the customer.
Brake Torque (Nm)
Entire Unit Greased?
Why is this not applicable?
Photo of Greased Unit
The entire unit must be greased prior to dispatching the job back to the customer.
Wheels Greased?
Why is this not applicable?
Photo of Greased Wheels
The wheels must be greased prior to dispatching the job back to the customer.
Centre Pin Retainer Fitted?
Why is this not applicable?
The centre pin retainer must be fitted prior to the job being dispatched back to the customer.
Photo of Centre Pin Retainer
Are M20 Bolts c/w 2 Spring Washers Fitted to Wheels (Overspeed)?
Why is this not applicable?
The M20 Bolts c/w 2 Spring Washers must be Fitted to wheels prior to the job being dispatched back to the customer.
Photo of Bolts and Spring Washers
Brake Flange Bolts are M20 Grade 12.9 Black
Why is this not applicable?
Brake flange bolts must be M20 Grade 12.9 Black.
Photo of Bolts
Brake Flange Bolts Torque to 650Nm
Why is this not applicable?
Brake flange bolts must be torqued to 650Nm.

Protective Coating

Is a protective coating required for this job?
Why is protective coating not required?
Item
Identification Number
Protective Coating Complete?
Coating Colour/Type
- Tectyl
- White
- Black
- Yellow
- Green
- Pink
- Orange
- Blue
- Red
- Grey Primer
- Red Primer
Photo of protective coating
Is the protective coating adequate and good quality?
Why is the protective coating not adequate or high quality?
If protective coating is not adequate and high quality it must be fixed prior to being dispatched.
The protective coating must be completed prior to the job being dispatched.