Title Page
-
Conducted on
-
Prepared by
-
Inspection Number
-
Delivery Order Number
-
Sales Order/ STO Number
-
Model Number
-
Serial Number
-
What is the Indicative Storage Location assigned to the Product?
-
Inspect the outer carton of the unit, inspecting for damage to the carton and or labels stuck on the carton.
-
Is there any damage to the carton or labels stuck on the carton?
-
Take photos of each area of damage or affixed labels individually.
-
Open the carton and visually inspect the internal packaging, inspect for damage, inconsistencies and missing items.
-
Is there any deficiencies with the internal packaging of the product?
-
Take photos of each individual area of damage
-
Detail any missing piece of packaging.
-
Visually inspect the physical unit, checking for damage, general wear and tear and indication of customer use.
-
Has the unit suffered any cosmetic damage or wear and tear?
-
Take photos of each area of damage or cosmetic markings individually.
-
Does the unit require a Factory Acceptance Test?
-
If the unit does require a Factory Acceptance Test, the Technician in charge must bring the unit to its ready state.
-
Does the unit power on?
-
This unit requires repair and must be marked as D6MD
-
Does the unit have a measurable usage time?
-
What is the usage hours (Round Up to the nearest hour)
-
Take a photograph of the unit Serial Number (Carton Label, Unit Label and OSD Serial)
-
Does the unit pass the Factory Acceptance Test?
-
What is the final determination of the Storage Location of the unit?
-
Signature of Authorising Officer
-
Complete this Inspection as normal and inform DSD through the standard email notification that this unit failed the inspection.
-
What is the final determination of the Storage Location of the unit?
-
Signature of Authorising Officer
-
What is the final determination of the Storage Location of the unit?
-
Is this different to the initial Storage Location identifier on the Return Documentation?
-
Complete this Inspection as there is no further work required.
-
Signature of the Authorising Officer
-
Finalise this report as normal, however in your email notification to DSD ensure that they are aware that Return Authority must be deleted and a new RA must be raised.
-
Signature of Authorising Officer
