Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Does the part type match the order?
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Will there be a spare parts inspection going with this order?
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Do the quantities match the order?
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Was the paperwork signed off?
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Are all of the serial numbers written down?
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Is the drive unit complete? Motor/motor lever, shaft, frame?
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Are all bolts torqued?
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Is the yellow paint present on the motor, and on the motor lever?
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Is the controller and motor correct?
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Are all of the plugs and jumpers on the controller present?
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Are there 4 springs, upper and lower spring brackets, 2 bearings?
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Is the power supply, extra long power cable, controller power cable, included?
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Is the flange set correct?
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Is there a counter bearing included?
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Was the unit tested?
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Is there a tested sticker?
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Was anything else ordered that needs to be packaged?
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If this is an International order make sure there is no "made in Germany" labels on the product or on the packaging. Answer yes if there are NO made in Germany labels.
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Is the overall fit and finish up to Magnetic Quality?
