JGI Final Inspection Checklist for Gearboxes and Transmissions

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist for Gearboxes and Transmissions

• Machine Surfaces: Is rust inhibitor applied to required surfaces?

  Yes

  No

  N/A

• Attachments: Are they installed according to job documents?

  Yes

  No

  N/A

• Mounting Hardware: Are they boxed and secured to pallet & marked with job number before shipping?

  Yes

  No

  N/A

• Shipping skid: Is unit mounted secure to pallet for shipping?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has the parts listing been added to package from warehouse / receiving area?

  Yes

  No

  N/A

• Have final photos been taken?

  Yes

  No

  N/A

• Lifting brackets: Are our lifting brackets removed prior to shipping?

  Yes

  No

  N/A

• Holes in case: Have the holes been plugged?

  Yes

  No

  N/A

• Tags: Are red "CAUTION: NO OIL" tags installed on gearbox?

  Yes

  No

  N/A

• Paint: Is it up to JoyGlobal standards?

  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