Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

PROJECT DETAILS

  • Inspection Report Number

  • Project

  • Project Number

  • Supplier

  • Sub-Contractor

  • Supplier Contact

  • Description Of Inspection

  • Inspection Engineer (Inspected By)

DETAILS OF INSPECTION

  • Materials/Equipments Inspected :

  • Add media

  • Standards/Specifications Applicable

  • Drawing Numbers:

INSPECTION/EXPEDITING DETAILS & COMMENTS

  • CV514

  • CV524

  • CV655

  • CV853

LONG LEAD ITEMS

  • Welded Beams (lead time: 6 weeks)

  • Wheels (8 weeks) - Bertichieni

  • Bearings (CBC) - 6 weeks

  • Axles (9 off)

  • Chains (6 weeks)

DOCUMENTATION STATUS

  • Contract Documents Available

  • ITP's Current Rev & Approval Status

  • Drawings Current & AFC

  • Manufacturing Schedules current Rev

  • Contractor's Procedure Available

RAW MATERIALS

  • All Materials Received

  • All Materials Stored correctly

  • All Material Certificates Received

INSPECTION & TEST STATUS

  • All Materials Conforming

  • NCR's Raised (NCR Numbers)

  • Non-Conforming item's disposition

  • Non-Conforming items identified & Segregated

IN-PROCESS INSPECTION & TEST STATUS

  • All materials inspected on receipt

  • ITP's progressively signed

  • ITP Hold & Witness Points attended

  • Inspection & Test Records verified

  • NDT by authorized personnel

  • Inspection, Measuring & Test Equipment calibrated

MANUFACTURING STATUS

  • All Work done safely

  • Resources available for completing job on time

  • SKM jobs prioritized to avoid any potential delays on contract

  • Appropriate number of personnel on job

  • Appropriate supervision on job

  • Progress in accordance with Schedule

  • Add media

  • Technical Queries recorded on Register

  • Technical Queries outstanding

  • ITP & MDR Status reflect current job status

HANDLING, STORAGE & PACKAGING

  • Materials and equipment are handled as per the contract requirement

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

  • Packing and Protection in accordance with contract

TRANSPORT

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

  • Consignment Note complete and accurate

  • IRC and Con Note affixed to goods/equipment

  • Goods/equipment marked in accordance with contract

  • Equipment loaded and secured on transport in accordance with contract

COMPONENTS/MATERIALS

  • Estimated overall Percent Complete

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

  • All Materials Delivered to Contractors Facility

INSPECTION STAGE

  • Inspection Status

  • Inspection Engineer Signature

  • Signed On

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.