JGI Final Inspection Checklist for 51" & 57" Drivers

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist for 51" & 57" Drivers

• Machined Surfaces: Is rust inhibitor applied to these surfaces?

  Yes

  No

  N/A

• Shipping Skid: Is unit mounted secure secure to pallet for shipping?

  Yes

  No

  N/A

• I.D. Plates: Are they marked according to job acknowledgement?

  Yes

  No

  N/A

• Is parts list added to pouch from warehouse / receiving area?

  Yes

  No

  N/A

• Have final photos been taken?

  Yes

  No

  N/A

• Lifting Brackets: Are our lifting brackets removed prior to shipping?

  Yes

  No

  N/A

• Tags: Are red "CAUTION NO OIL" tags been attached to driver?

  Yes

  No

  N/A

• Paint: Is prep and paint job up to Joy Global standards?

  Yes

  No

  N/A

• Has job number, part number, weight, and Joy Global been stenciled on unit?

  Yes

  No

  N/A

• Has job number, part number, and country code been stamped on the I.D. Plate?

  Yes

  No

  N/A

• Stencil the part number, weight, job number, and Joy Global on driver.

  Yes

  No

  N/A

Job information

• Inspectors name

  Sign