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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Are all parts clearly visible and uncovered. (No bubble wrap)
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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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Will there be a spare parts inspection going with this order?
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Are both left and right side drive units included?
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KPH should have 2 of the same drive units.
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KPR should have 2 of the opposite drive units.
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Is there an MMC for each motor?
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Is there an MBC for each set included?
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Is there one motor cable per motor included?
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Is there one communication cable per controller included?
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Is there one encoder cable per motor included?
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Is there a slot cover included? (KPH only)
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Was anything else ordered that needs to be packaged?
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Is the overall fit and finish up to Magnetic Quality?
