JGI Final Inspection Checklist for J2 & L14 Wheel Motors

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist for J2 & L14 Wheel Motors

• Verify the test run checklist is in the pouch and signed off.

  Yes

  No

  N/A

• Vibration data: Confirm that vibration data has been reviewed & approved.

  Yes

  No

  N/A

• Check to see that a final commutator profile (TIR) has been accomplished.

  Yes

  No

  N/A

• Shell Pinion: Is it seated against the labyrinth seal?

  Yes

  No

  N/A

• Brake Hub: Is it seated against the labyrinth seal?

  Yes

  No

  N/A

• Is brake disc secured with 12 each grade 8 bolts (P/N R0021630)?

  Yes

  No

  N/A

• Has rotor been locked?

  Yes

  No

  N/A

• Are leads secure for shipment?

  Yes

  No

  N/A

• Has motor been blown out and all debris cleared?

  Yes

  No

  N/A

• Is work-scope checklist signed off?

  Yes

  No

  N/A

• Verify that the Job Acknowledgement information matches the nameplates.

  Yes

  No

  N/A

• Make sure pictures are taken before motor is wrapped in plastic.

  Yes

  No

  N/A

• Is parts list in the job pouch from warehouse/receiving area?

  Yes

  No

  N/A

• Are all bolted connections tight?

  Yes

  No

  N/A

• Is prep & paint up to Mesa Joy Global quality standards?

  Yes

  No

  N/A

• Have job number and country of origin been stamped in unit?

  Yes

  No

  N/A

• Ensure job number, serial number, part number, and completion date is written on outside after motor is wrapped.

  Yes

  No

  N/A

• Megger and record the following readings: Armature circuit: Shunt field: Between circuit:

• Ensure there are four (4) desiccant crystal packets added to the outside of a motor prior to wrapping the motor in plastic. (ALL MOTORS)

  Yes

  No

  N/A

• Inspector's name:

  Sign