JGI Final Inspection Checklist for Hoist Drum

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist for Hoist Drum

• Are welds satisfactory and are they clean?

  Yes

  No

  N/A

• Is lagging in good condition and welded securely?

  Yes

  No

  N/A

• Are the becketts in good condition?

  Yes

  No

  N/A

• Is rust inhibitor applied to surfaces that require it?

  Yes

  No

  N/A

• Is work scope signed off?

  Yes

  No

  N/A

• Miscellaneous hardware: Is it boxed and secure to pallet for shipping and marked with job number?

  Yes

  No

  N/A

• Is bearing assembly properly wrapped?

  Yes

  No

  N/A

• Was parts list added from warehouse / receiving area to job pouch?

  Yes

  No

  N/A

• Has job number, part number, weight, and Joy Global been stenciled on unit?

  Yes

  No

  N/A

• Is job number stamped into body?

  Yes

  No

  N/A

• Has Joy Global tag been attached and is it marked correctly?

  Yes

  No

  N/A

• Have final photos been taken?

  Yes

  No

  N/A

• Is the paint job satisfactory?

  Yes

  No

  N/A

• Has country code been stamped in plate and body?

  Yes

  No

  N/A

Job information

• Inspectors name

  Sign