MEI - AWP - Aspect Audit Check sheet - 00

• Site (PU Name)

  Select

• Date of report

  Date

• Name

• Auditor

  Select Nishant Kumar Suresh Kaushik Rajesh Kumar Ankit Dhingra

  • Nishant Kumar
  • Suresh Kaushik
  • Rajesh Kumar
  • Ankit Dhingra

• Auditee

• MO Number

• Machine Serial Number

• Add media

  Media

• Easy Manager Number

Examination Area n°1 : Front side

• 

• Checking the Front Bottom side (Paint or Mishandling marks or Damage)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking the punching number (Paint Peel off or Rust or Paint Rework etc)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking LH Side wheel mount

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking LH side front wheel (No dent or Painting scratch)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking RH Side wheel mount

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking LH side front wheel (No dent or Painting scratch)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking the Steering Cylinder (No Rust, Paint Peel off, Mishandling etc)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking the Front side of the Main Platform (No Rust, Paint Peel off, Mishandling etc)

  Select OK ( No Defect or Acceptable) NOT OK (Defect Found) Not Applicable

  • OK ( No Defect or Acceptable)
  • NOT OK (Defect Found)
  • Not Applicable

• Checking the Front side of the Extension Platform (No Rust, Paint Peel off, Mishandling etc)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking the Railing (No paint peel off, Glossy Defect etc)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking the motor harness routing (No overtighten, No sharp edge touching)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Additional comment

  YES

  N /A
Defects

• Front Side Additional Comment

Examination Area n°2 : Left side

• 

• Checking the Main Platform (No Rust Mark, Paint peel of handling issue Glossy Defect)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking the LH Side Wheel Rim - Front

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking the LH Side Wheel Rim - Rear

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking Main plate form Railing

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking Scissor from the LH Side

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking Chassis from the LH Side

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking Hydraulic Tray

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Additional comment

  YES

  N /A
Defects

• Left side Additional Comment

Examination Area n°3 : Plate Form Inside

• Checking Control Box

  Select OK ( No Defect or Acceptable) NOT OK (Defect Found) Not Applicable

  • OK ( No Defect or Acceptable)
  • NOT OK (Defect Found)
  • Not Applicable

• Checking Railing from top side

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking no marks on the railing due to the control box mounting

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking control box fitted into the pin holder

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking platform Non-Skid Sticker (No Peel off or damage)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking platform bottom side sliding bock area (No spatter observe)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Additional comment

  YES

  N /A
Defects

• Inside Platform Additional Comment

Examination Area n°4 : rear side

• 

• Checking the Platform Door Latch proper working on not

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking Platform door (No paint defect)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking Platform door (No weld defect)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Check the Ladder (No paint defect)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking emergency lever is working

  Select OK ( No Defect or Acceptable) NOT OK (Defect Found) Not Applicable

  • OK ( No Defect or Acceptable)
  • NOT OK (Defect Found)
  • Not Applicable

• Additional comment

  YES

  N /A
Defects

• Rear side Additional Comment

Examination Area n°5 : right side

• 

• Checking the RH Side Wheel Rim - Front

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking the RH Side Wheel Rim - Rear

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking the Main platform RH Side

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking Scissor RH Side (No glossy defect, No Handling Marks etc)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking the Right Side of the Chassis

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• Checking Electrical Tray (No paint defect, Latch is working etc)

  OK ( No Defect or Acceptable)

  NOT OK (Defect Found)

  Not Applicable

• RHS Additional comment

  Select YES N /A

  • YES
  • N /A
Defects

• RHS Additional Comment

Examination Area n°7: DFT Measurement

• Thickness measurement According to the Standard Area

  

• Measurements on chassis

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  Media

• Measurements on the Main Platform

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  Media

• Measurement on the Scissor

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  Media

• Measurement on the Ladder

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  Media

• Measurement on the Extension Platform

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  Media

• Measurement on the Charging mount plate

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  Media

• Measurement on the wheel mount

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  Media