JGI Final Inspection Checklist for Saddle Blocks

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist

• Bushings: are they pinned and seated?

  Yes

  No

  N/A

• Top Hyd. Lift Kit Mount: if applicable, are the threads and mounting blocks ok?

  Yes

  No

  N/A

• Shims: are there five on the top wear plate and six on the side?

  Yes

  No

  N/A

• If CEP: is unit mounted to metal shipping skid?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is paint up to Joy Global acceptable standards?

  Yes

  No

  N/A

• Wear Plates: are they new?

  Yes

  No

  N/A

• Lifting Eyes: Are they in good condition?

  Yes

  No

  N/A

• Top Wear Plates: Are bolts in holes? If no, are threads in good condition?

  Yes

  No

  N/A

• Is work-scope signed off and parts list added from warehouse / receiving area to the pouch?

  Yes

  No

  N/A

• Have both sides of saddle block been visually checked?

  Yes

  No

  N/A

• Have final photos been taken?

  Yes

  No

  N/A

• Lubricant Line Hardware: are loops ok? Is uni-strut in good condition?

  Yes

  No

  N/A

• Job Number: Is it stamped in frame?

  Yes

  No

  N/A

• Has transition been MT checked?

  Yes

  No

  N/A

• Are broken bolts removed and holes tapped?

  Yes

  No

  N/A

Job information

• Inspectors name

  Sign