JGI Final Inspection Checklist for Shaft Assemblies

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist for Shaft Assemblies

• 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 assembly securely palletized or boxed for shipping?

  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

• Is job number stamped into body?

  Yes

  No

  N/A

• Have final photos been taken?

  Yes

  No

  N/A

• Sheave installed correctly per applicable print standards?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Job information

• Inspectors name

  Sign