Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Final Inspection Checklist for Brakes

  • Is there documentation that this unit has been tested?

  • Does data plate accurately reflect job acknowledgement?

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

  • Is service order number stamped on component?

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

  • Is the unit painted and detailed up to standards?

  • Is unit properly secured to pallet?

  • Is the work scope signed off?

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

  • Have final photos been taken of component?

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

  • For Barrick Goldstrike - Roll ring installed in unit.

Job information

  • Inspectors name

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