JEK123 pre FAT Internal Audit Checklist

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

Surrounding areas before start of inspection

• Is the machine setup in a clean environment?

  Pass

  Fail

  N/A

• Is the surrounding area arround the machine safe for people to work?

  Pass

  Fail

  N/A

Tooling, expertise and safety

• Are the fitters both mechanical and electrical present

  Yes

  No

  N/A

• Do we have the protection sheets avaiable on assembling to prevent damaging the machine during installation

  Pass

  Fail

  N/A

• Are the proper tools used for the assembling of the machine

  Pass

  Fail

  N/A

• Are the proper safety clothes/shoes/gloves used for assembling

  Pass

  Fail

  N/A

Aesthetic Checkpoints

• All inward material used in assembling the machine is thoroughly checked and approved by QC team. (Check evidence)

  Yes

  No

  N/A

• Are there any scratch/dents marks or any discrepancy visible?

  Pass

  Fail

  N/A

• Coated parts in the machine are consistent. Does it appear different in the machine?

  Pass

  Fail

  N/A

• Are corners/edges of each sheet proper and smooth?

  Pass

  Fail

  N/A

• Check the if the weldings in the machine are properly fabricated?

  Pass

  Fail

  N/A

• There should not be any gap near welding. Welding surface should be smooth and fine to touch

  Pass

  Fail

  N/A

• There are no holes visible on the machine

  Yes

  No

  N/A

• Verify equipment is fabricated as per drawings and manufacturing quality meets expectations

  Pass

  Fail

  N/A

Electric Equipment & Wiring

• All electric wiring clearly labelled and electric drawings are up to date.

  Pass

  Fail

  N/A

• All electrical drawings are available at the machine

  Yes

  No

  N/A

Documentation Checkpoints

• All important documents (DQ, IQ, OQ, User Manual) are prepare and updated as required specification

  Yes

  No

  N/A

General Checkpoints

• Verify material nameplate, manufacturer and serial number are consistent / Jekson Vision nameplate is clear and visible

  Pass

  Fail

  N/A

• Is machine built as per technical drawing

  Yes

  No

  N/A

• UAT is completed and all Test cases are successfully completed

  Yes

  No

  N/A

• Performance testing is Pass

  Pass

  Fail

  N/A

• Deviation – Each test should yield an acceptable result with no issue. If Test FAIL, Corrective action taken should be mentioned.

  Pass

  Fail

  N/A