JGI Final Inspection Checklist for Dipper Trips

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist for Dipper Trips

• MOTOR(S): Are they blown out (No debris internally)

  Yes

  No

  N/A

• Paint: Is it within acceptable standards?

  Yes

  No

  N/A

• Bolts: Are they all secure?

  Yes

  No

  N/A

• Grease Fittings: Are they properly installed ADHD do they have RED grease tags?

  Yes

  No

  N/A

• Shipping: Is it secure to pallet for shipping?

  Yes

  No

  N/A

• Tags: Are they accurate according to job acknowledgement?

  Yes

  No

  N/A

• Photos: Have they been taken prior to wrapping for shipment?

  Yes

  No

  N/A

• Works cope: Is it checked off and initialed?

  Yes

  No

  N/A

• Test run Checklist: Is it checked off and initialed?

  Yes

  No

  N/A

• Parts list from Warehouse: Is it in the pouch?

  Yes

  No

  N/A

• wrap Motor: Are they wrapped for shipping?

  Yes

  No

  N/A

• I.D. #: Is this stamped on unit?

  Yes

  No

  N/A

• Has country code been stamped in plate and frame?

  Yes

  No

  N/A

Job information

• Inspectors name

  Sign