JGI Final Inspection Checklist for Production Snub-Rite

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist for Production Snub-Rites

• Sticker: Installed correctly?

  Yes

  No

  N/A

• Is unit crated with "EXPORTED PACKAGED" wood stamped with treated kiln dried?

  Yes

  No

  N/A

• Is the manual and warranty card placed in a plastic bag and in the crate?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has a clear coat been applied to nameplate and pin bores (rust prevention)?

  Yes

  No

  N/A

• Is paint battleship gray and up to acceptable standards?

  Yes

  No

  N/A

• Is there verification that testing has been performed?

  Yes

  No

  N/A

• Has work scope been signed off?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are new dual action internal manifold tags and I.D. On this unit?

  Yes

  No

  N/A

• Have final photos been taken?

  Yes

  No

  N/A

• Are bolts in arm shouldered out, or do they have lock washers?

  Yes

  No

  N/A

• Has country code been stamped in plate (US, AU, CA)?

  Yes

  No

  N/A

• Has unit been crated properly, blocked to prevent movement during shipment?

  Yes

  No

  N/A

Job information

• Inspectors name

  Sign