JGI Final Inspection Checklist for Boom Point

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist for Hoist Drum

• Are all cracks repaired?

  Yes

  No

  N/A

• Are rope guides in good condition?

  Yes

  No

  N/A

• Does this assembly have a Joy Global tag and is it correct?

  Yes

  No

  N/A

• Has the job number been stamped into the assembly?

  Yes

  No

  N/A

• Are bearings lubed properly?

  Yes

  No

  N/A

• Is work scope signed off?

  Yes

  No

  N/A

• Retainers: Are bolts torqued and safety wired? Note: Only 4100 models

  Yes

  No

  N/A

• Is unit painted and detailed 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

• Have final photos been taken?

  Yes

  No

  N/A

• Has country code been stamped in plate and sheave? (US, AU, CA)

  Yes

  No

  N/A

• Add parts list to job pouch from warehouse / receiving area.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Job information

• Inspectors name

  Sign