INSPECTION REPORT - SKM (RTIO) - LOR/PIC Shuttle Fabrication

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PROJECT DETAILS

• Inspection Report Number

• Project

  CLB

  CLBB

  DIN

  CWP

• Project Number

  CLB-M-CC-1537 SHUTTLES

• Supplier

  LAING O'ROURKE

• Sub-Contractor

  PACIFIC INDUSTRIAL COMPANY

• Supplier Contact

  LOR

  Stevens Morgan (0417557417), Brian Auger (0417991984) PIC

  Jake Mensforth, Dhiraj Chugh (9410 2566) 42 Hope Valley Road, Naval Base, Henderson

• Description Of Inspection

  Inspection Of Shuttles CV514, CV524, CV853 & CV655

• Inspection Engineer (Inspected By)

  Select Biju Kurian Pottayil Simon Rigg Lloyd Danny D Collin Clay Barry Ebert

  • Biju Kurian Pottayil
  • Simon Rigg
  • Lloyd
  • Danny D
  • Collin
  • Clay
  • Barry Ebert

DETAILS OF INSPECTION

• Materials/Equipments Inspected :

• Add media

  Media

• Standards/Specifications Applicable

  AS4100, AS1554.1, AS4458

• Drawing Numbers:

INSPECTION/EXPEDITING DETAILS & COMMENTS

• CV514

• CV524

• CV655

• CV853

LONG LEAD ITEMS

• Welded Beams (lead time: 6 weeks)

  Select Not ordered ordered in transit delivered to PIC Inspection completed, Documents reviewed by SKM, Stored in Quarentined area Installation complete Delivered to site with Con notes

  • Not ordered
  • ordered
  • in transit
  • delivered to PIC
  • Inspection completed, Documents reviewed by SKM, Stored in Quarentined area
  • Installation complete
  • Delivered to site with Con notes

• Wheels (8 weeks) - Bertichieni

  Select Not ordered ordered in transit delivered to PIC Inspection completed, Documents reviewed by SKM, Stored in Quarentined area Installation complete Delivered to site with Con notes

  • Not ordered
  • ordered
  • in transit
  • delivered to PIC
  • Inspection completed, Documents reviewed by SKM, Stored in Quarentined area
  • Installation complete
  • Delivered to site with Con notes

• Bearings (CBC) - 6 weeks

  Select Not ordered ordered in transit delivered to PIC Inspection completed, Documents reviewed by SKM, Stored in Quarentined area Installation complete Delivered to site with Con notes

  • Not ordered
  • ordered
  • in transit
  • delivered to PIC
  • Inspection completed, Documents reviewed by SKM, Stored in Quarentined area
  • Installation complete
  • Delivered to site with Con notes

• Axles (9 off)

  Select Not ordered ordered in transit delivered to PIC Inspection completed, Documents reviewed by SKM, Stored in Quarentined area Installation complete Delivered to site with Con notes

  • Not ordered
  • ordered
  • in transit
  • delivered to PIC
  • Inspection completed, Documents reviewed by SKM, Stored in Quarentined area
  • Installation complete
  • Delivered to site with Con notes

• Chains (6 weeks)

  Select Not ordered ordered in transit delivered to PIC Inspection completed, Documents reviewed by SKM, Stored in Quarentined area Installation complete Delivered to site with Con notes

  • Not ordered
  • ordered
  • in transit
  • delivered to PIC
  • Inspection completed, Documents reviewed by SKM, Stored in Quarentined area
  • Installation complete
  • Delivered to site with Con notes

DOCUMENTATION STATUS

• Contract Documents Available

  Yes

  No

  N/A

• ITP's Current Rev & Approval Status

  Yes

  No

  N/A

• Drawings Current & AFC

  Yes

  No

  N/A

• Manufacturing Schedules current Rev

  Yes

  No

  N/A

• Contractor's Procedure Available

  Yes

  No

  N/A

RAW MATERIALS

• All Materials Received

  Yes

  No

  N/A

• All Materials Stored correctly

  Yes

  No

  N/A

• All Material Certificates Received

  Yes

  No

  N/A

INSPECTION & TEST STATUS

• All Materials Conforming

  Yes

  No

  N/A

• NCR's Raised (NCR Numbers)

• Non-Conforming item's disposition

• Non-Conforming items identified & Segregated

  Yes

  No

  N/A

IN-PROCESS INSPECTION & TEST STATUS

• All materials inspected on receipt

  Yes

  No

  N/A

• ITP's progressively signed

  Yes

  No

  N/A

• ITP Hold & Witness Points attended

  Yes

  No

  N/A

• Inspection & Test Records verified

  Yes

  No

  N/A

• NDT by authorized personnel

  Yes

  No

  N/A

• Inspection, Measuring & Test Equipment calibrated

  Yes

  No

  N/A

MANUFACTURING STATUS

• All Work done safely

  Safe

  At Risk

  N/A

• Resources available for completing job on time

  Yes

  No

  N/A

• SKM jobs prioritized to avoid any potential delays on contract

  Yes

  No

  N/A

• Appropriate number of personnel on job

• Appropriate supervision on job

  Yes

  No

  N/A

• Progress in accordance with Schedule

• Add media

  Media

• Technical Queries recorded on Register

  Yes

  No

  N/A

• Technical Queries outstanding

• ITP & MDR Status reflect current job status

  Yes

  No

  N/A

HANDLING, STORAGE & PACKAGING

• Materials and equipment are handled as per the contract requirement

  Yes

  No

  N/A

• Materials and equipment stored safely and in designated areas<br>

  Yes

  No

  N/A

• Packing and Protection in accordance with contract

  Yes

  No

  N/A

TRANSPORT

• Inspection Release Certificate completed and issued to Contractor and QA/QC Supt:

  Yes

  No

  N/A

• Consignment Note complete and accurate

  Yes

  No

  N/A

• IRC and Con Note affixed to goods/equipment

  Yes

  No

  N/A

• Goods/equipment marked in accordance with contract

  Yes

  No

  N/A

• Equipment loaded and secured on transport in accordance with contract

  Yes

  No

  N/A

COMPONENTS/MATERIALS

• Estimated overall Percent Complete

• All Materials Ordered (No materials outstanding to be ordered)

  Yes

  No

  N/A

• All Materials Delivered to Contractors Facility

  Yes

  No

  N/A

INSPECTION STAGE

• Inspection Status

  FIRST

  INTERIM

  FINAL

• Inspection Engineer Signature

  Sign

• Signed On

  Date