JGI Final Inspection Checklist for 12B Generators

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist for 12B Generators

• Rotor Adapter Plate: Is the plate secured by two supports so that the rotor will not move?

  Yes

  No

  N/A

• Are leads secure for shipment?

  Yes

  No

  N/A

• Has generator been blown out and all debris cleared?

  Yes

  No

  N/A

• Is work-scope checklist signed off?

  Yes

  No

  N/A

• Verify that the Job Acknowledgement information matches the nameplates.

  Yes

  No

  N/A

• Make sure pictures are taken before motor is wrapped in plastic.

  Yes

  No

  N/A

• Is parts list in the job pouch from warehouse/receiving area?

  Yes

  No

  N/A

• Are all bolted connections tight?

  Yes

  No

  N/A

• Is prep & paint up to Mesa Joy Global quality standards?

  Yes

  No

  N/A

• Have job number and country of origin been stamped in unit?

  Yes

  No

  N/A

• Ensure job number, serial number, part number, and completion date is written on outside after generator is wrapped.

  Yes

  No

  N/A

• Ensure there are four (4) desiccant crystal packets added to the outside of a motor prior to wrapping the motor in plastic. (ALL MOTORS)

  Yes

  No

  N/A

• Merger and record the following readings: Rotor __________, Stator ________, prior to wrapping for shipment.

  Yes

  No

  N/A

• Inspector's name:

  Sign