Membrane Housing Sample Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Packaging

• Take photo of packaging

  Media

• Is the packaging acceptable?

  Yes

  No

  N/A

• If the packaging is not acceptable as-is, what changes can be made to make acceptable?

• Did the housing arrive clean?

  Yes

  No

  N/A

• If no, please provide feedback

Body

• Take photo of body

  Media

• Body material of construction

• Does the material have UV (ultraviolet) resistance properties?

  Yes

  No

  N/A

• Color of material

• Is touch up paint available?

  Yes

  No

  N/A

• Does the appearance look acceptable for use and/or resale?

  Yes

  No

  N/A

• If no, please provide feedback

• Take photo

  Media

• Are there any markings on the body of the vessel?

  Yes

  No

  N/A

• If there are markings on the vessel, are they acceptable?

  Yes

  No

  N/A

• If no, please provide feedback

• Take photo of unacceptable marking(s)

  Media

• Is the sealing surface acceptable?

  Yes

  No

  N/A

• Take photo of sealing surface

  Media

• If no, please provide feedback

• Is the body seamless or welded?

  Yes

  No

  N/A

• Is seam or weld acceptable?

  Yes

  No

  N/A

• If no, please provide feedback

Measurements

• Thickness of housing end:

• Body outer diameter (OD):

• Body inner diameter (ID):

Fit

• Does the membrane fit the vessel?

  Yes

  No

  N/A

• If no, please provide feedback

• Take photo

  Media

Eng Plug

• Take photo of end plug

  Media

• Eng plug material of construction:

• Does the material meet the required specification?

  Yes

  No

  N/A

• If no, please provide feedback

• Is there a date stamp on the end plug?

  Yes

  No

  N/A

• If no, please provide feedback

End Plug Clamps

• Take photo of end plug clamps

  Media

• Clamp material of construction:

• Screws material of construction:

• Are there any concerns with the clamping mechanism?

  Yes

  No

  N/A

• If yes, please provide feedback

Straps

• Were straps included?

  Yes

  No

  N/A

• If yes, are the straps acceptable?

  Yes

  No

  N/A

• If no, please provide feedback

O-rings

• Are the o-rings acceptable?

  Yes

  No

  N/A

• If no, please provide feedback

• Take photo

  Media

Miscellaneous Parts

• Are there spare parts not listed above?

  Yes

  No

  N/A

• If yes, please list spare parts

• Take photo of spare parts

  Media

Quality Documents

• Were there any quality documents included with the sample?

  Yes

  No

  N/A

• If yes, were they acceptable?

  Yes

  No

  N/A

• If no, please provide feedback

Report Summary

• Report conclusions and action items for supplier