JGI Final Inspection Checklist for Crowd Case Transmission

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist for Crowd Case Transmission

• Exposed machine surfaces and gears: Has rust inhibitor been applied to these surfaces?

  Yes

  No

  N/A

• Case: Has it been NDT inspected after repairs to confirm there are no cracks (particular around gussets and mounting face)?

  Yes

  No

  N/A

• Mounting Hardware: Is it boxed with job number and secured to shipping stand?

  Yes

  No

  N/A

• Shipping skid/stand: Is it mounted securely?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Parts list: Has it been added to pouch from warehouse / receiving area?

  Yes

  No

  N/A

• Final photos: Have final photos been taken?

  Yes

  No

  N/A

• Ensure Joy Global lifting brackets re removed prior to shipment.

  Yes

  No

  N/A

• Holes in case: Have the holes been plugged?

  Yes

  No

  N/A

• Paint: Ia paint job up to acceptable standards (This includes crowd case shipping cover).

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Stencil the part number, weight, job number, and Joy Global on gearbox/transmission.

  Yes

  No

  N/A

Job information

• Inspectors name

  Sign