Komfort Partitioning Sonik in process inspection checklist

• Manufacturing Area

• Conducted on

  Date

• Prepared by

• Location

Paperwork

• 1. Is Job ticket correct?

  Yes

  No

  N/A

• 2. TEA available if applicable ?

  Yes

  No

  N/A

• 3. Drawing available ?

  Yes

  No

  N/A

Glass inspection

• 1. Has glass been checked for Dimensions and defects ?

  Yes

  No

  N/A

• 2. Has glass been cleaned down ?

  Yes

  No

  N/A

Assembly

• 1. Have all parts been checked prior to assembly?

  Yes

  No

  N/A

• 2. Has inspection sheet BMSF263 been completed, and buddy checked?

  Yes

  No

  N/A

Accessories

• 1. Have all accessories relating to job ticket been picked ?

  Yes

  No

  N/A

• 2. Have the items been buddy checked and a QC stamp applied ?

  Yes

  No

  N/A

• 3. Have all photos been taken as per document 02. BMSF402 - Sonik photo ironmongery?

  Yes

  No

  N/A

Environment

• 1. Is Area Clean and tidy ?

  Yes

  No

  N/A

• 2. Are maintenance checks completed?

  Yes

  No

  N/A

PPE

• 1. Is correct PPE being worn (Gloves,Gauntlets,Goggles) ?

  Yes

  No

  N/A