JGI Final Inspection Checklist for Brakes

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist for Brakes

• Is there documentation that this unit has been tested?

  Yes

  No

  N/A

• Does data plate accurately reflect job acknowledgement?

  Yes

  No

  N/A

• Has job number and country code been stamped into component?

  Yes

  No

  N/A

• Is service order number stamped on component?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the unit painted and detailed up to standards?

  Yes

  No

  N/A

• Is unit properly secured to pallet?

  Yes

  No

  N/A

• Is the work scope signed off?

  Yes

  No

  N/A

• Is the parts listing from warehouse / receiving area been added to the pouch?

  Yes

  No

  N/A

• Have final photos been taken of component?

  Yes

  No

  N/A

• Is the part number and brake motion stenciled clearly on unit?

  Yes

  No

  N/A

• For Barrick Goldstrike - Roll ring installed in unit.

  Yes

  No

  N/A

Job information

• Inspectors name

  Sign