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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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 a slot cover included? (KPH only)
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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?
