JGI Final Inspection Checklist for Snub-Rites

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final Inspection Checklist for Snub-Rites

• Are bushings welded in fingers?

  Yes

  No

  N/A

• Sticker: Are they installed correctly?

  Yes

  No

  N/A

• Is relief adjustment screw cut off?

  Yes

  No

  N/A

• Is unit "EXPORTED PACKAGED" with a pallet that has lumber stamped with heat treated / kiln dried?

  Yes

  No

  N/A

• I.D. Plates: Are they marked according to job acknowledgement, including country code?

  Yes

  No

  N/A

• Is prep and paint up to acceptable quality standards?

  Yes

  No

  N/A

• Is door side properly marked with stencil and was yellow paint used?

  Yes

  No

  N/A

• Are test plugs removed from manifold?

  Yes

  No

  N/A

• Is there verification that testing has been performed?

  Yes

  No

  N/A

• Has the work scope work sheet been signed off?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have final photos been taken?

  Yes

  No

  N/A

• Has unit been properly secured on a pallet, to prevent movement during shipment?

  Yes

  No

  N/A

• If unit has a cast arm is a new pin shipped with the snubber?

  Yes

  No

  N/A

• Has job number and country code been stamped in component?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Job information

• Inspectors name

  Sign