Quality Control Inspection Checklist - Anchor Component Delivery

• Conducted on

  Date

• Prepared by

• Supported by

• Location
  Address

• Organisation

• Site

• Personnel in attendance

• Received by AEOC

  Yes

  No

  N/A

• Delivery Docket

  Yes

  No

  N/A

• QA & QC Document Package

  Yes

  No

  N/A

• Completed ITP

  Yes

  No

  N/A

• Nordex Acceptance Reports

  Yes

  No

  N/A

Component

• undefined

  Select Stud Load Spreading Plate (top) Anchor Plate (bottom) Bracket M42 Nut Other

  • Stud
  • Load Spreading Plate (top)
  • Anchor Plate (bottom)
  • Bracket
  • M42 Nut
  • Other

• Nut winds down on Thread?

  Yes

  No

  N/A

• Heat Shrink?

  Yes

  No

  N/A

• Galvanisation looks okay?

  Yes

  No

  N/A

Dimensional Check

• Describe Dimension

• Compliant with Drawing

  Yes

  No

  N/A

• Describe dimension

• Compliant with Drawing

  Yes

  No

  N/A

• Describe dimension

• Compliant with Drawing

  Yes

  No

  N/A

• Describe dimension

• Compliance with Drawing

  Yes

  No

  N/A

• Describe Dimension

• Compliant with Drawing

  Yes

  No

  N/A

• Describe component

• Describe Dimension

• Compliance with Drawing

  Yes

  No

  N/A

Defect

• Describe defect

• Add media

  Media

• Received by JBA

  Yes

  No

  N/A

• Delivery Docket

  Yes

  No

  N/A

• QA & QC Document Package

  Yes

  No

  N/A

• Completed ITP

  Yes

  No

  N/A

• Nordex Acceptance Reports

  Yes

  No

  N/A

• undefined

• Add signature

  Sign