JGI Final Inspection Checklist for Contactors

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist for Contactors

• Are all mounting hardware tight?

  Yes

  No

  N/A

• Is there verification that testing has been performed?

  Yes

  No

  N/A

• Have final photos been taken?

  Yes

  No

  N/A

• Is planned work scope signed off?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has the job number and country of origin been stamped on the unit?

  Yes

  No

  N/A

Job information

• Inspectors name

  Sign