WORKFLOWS STRUCTURE & ASSEMBLY CHECKLIST

• DOCUMENT No.: QIPF-ST-1

• AUDIT TITLE: STRUCTURE IN-PROCESS CHECKLIST

• CONDUCTED ON

  Date

• PREPARED BY

• LOCATION
  Address

• UNIT #:

• UNIT STAMP:

SKID

• Fit Up: Dimension/Square

  QC INITIAL

  N/A

• Mounting Hole Layout

  QC INITIAL

  N/A

• Weld Size/Location/Visual Acceptance

  QC INITIAL

  N/A

• Weld Stencil (If Known)

FAN END FRAME

• Hole/Miter Layout

  QC INITIAL

  N/A

• FIT UP: Dimension/Square

  QC INITIAL

  N/A

• Bearing Support Level= (SKID)

  TEXT ANSWER

  N/A

• L=_______ (67.5° Angle) R=________

  TEXT ANSWER

  N/A

• Weld Size/Location/Visual Acceptance

  QC INITIAL

  N/A

• Weld Stencil (If Known)

DRIVE END FRAME

• Hole/Miter Layout

  QC INITIAL

  N/A

• FIT UP: Dimension/Square

  QC INITIAL

  N/A

• Bearing Support Level= (SKID)

  TEXT ANSWER

  N/A

• Bearing Pad Dim./Level

  QC INITIAL

  N/A

• Idler Support Level= (Bearing Support)

  TEXT ANSWER

  N/A

• Coil Support Gussets

  QC INITIAL

  N/A

• Weld Size/Location/Visual Acceptance

  QC INITIAL

  N/A

• Weld Stencil (If Known)

PLENUM FRAME (EX: 4508)

• FIT UP: Dimension/Square

  QC INITIAL

• Motor Support Level

  QC INITIAL

• Motor Pad Dim./Level

  QC INITIAL

• Weld Size/Location/Visual Acceptance

  QC INITIAL

• Weld Stencil (If Known)

FAN RING

• FIT UP: Dimension-(I.D. Critical)

  QC INITIAL

  N/A

• Weld Size/Location/Visual Acceptance

  QC INITIAL

  N/A

• Weld Stencil (If Known)

FAN GUARD

• FIT UP: Dimension

  QC INITIAL

  N/A

• Sharp Edges Removed

  QC INITIAL

  N/A

• Weld Size/Location/Visual Acceptance

  QC INITIAL

  N/A

• Weld Stencil (If Known)

QC FINAL VERIFICATION

• Nozzle Height

  QC INITIAL

  N/A

• Nozzle Level

  QC INITIAL

  N/A

• Nozzle 2 Hole

  QC INITIAL

  N/A

• Fan/Idler Shaft Height

  QC INITIAL

  N/A

• As-Is Documentation

  QC INITIAL

  N/A

• Correct Final Paint

  QC INITIAL

  N/A

• Flange Covers

  QC INITIAL

  N/A

• Key-Stock/Shaft taped/Rust Prev.

  QC INITIAL

  N/A

• Logo/Silver Tag

  QC INITIAL

  N/A

• Inspection Notes:

Panels/Plenum/Ring/Louvers/Motor/ Shaft/Bearings/Blades/Idler/Grease

• Floor Dimensions & Installation

  QC INITIAL

  N/A

• Floor Welds Location + Visual Acceptance

  QC INITIAL

  N/A

• Drive End Panels Installed

  QC INITIAL

  N/A

• Fan End Panel Installed

  QC INITIAL

  N/A

• Side Panels Installed

  QC INITIAL

  N/A

• Wall Panel Weld Visual Acceptance

  QC INITIAL

  N/A

• Fan Ring / Plenum Installed

  QC INITIAL

  N/A

• Fan End Bearing Pad Dimensions/Level

  QC INITIAL

  N/A

• Access door/Hinges/Bolts

  QC INITIAL

  N/A

• Tube Fins Straight/Minimal Damage

  QC INITIAL

  N/A

• Louvers Installed

  QC INITIAL

  N/A

• Louver Operation-Manual/Actuator=(40PSI)

  QC INITIAL

  N/A

• EJW Hail Guard

  QC INITIAL

  N/A

• Section Stacking Order

  QC INITIAL

  N/A

• Motor/Shaft Installed

  QC INITIAL

  N/A

• Motor/Shaft: Center/Length/Level

  QC INITIAL

  N/A

• Fan Bearing Torque "Interior"

  QC INITIAL

  N/A

• Fan Bearing Torque "Exterior"

  QC INITIAL

  N/A

• Fan Bearing Retainer Torque

  QC INITIAL

  N/A

• Fan Type, Clearance(.375"), Rotation

  QC INITIAL

  N/A

• Fan Blade Angle (Pitch º) per GA

  QC INITIAL

  N/A

• Fan Hub/Blade Torque

  QC INITIAL

  N/A

• Idler Plate Assembly/Torque

  QC INITIAL

  N/A

• Idler Shaft Length/Level

  QC INITIAL

  N/A

• Idler Shaft Retainers Torque

  QC INITIAL

  N/A

• Motor/Fan Bearing Grease Lines "FILLED" (Drive End/Fan End)

  QC INITIAL

  N/A

• Idler Bearing Grease Lines "FILLED"

  QC INITIAL

  N/A

• Ladder Install / Pads Level & Welds ✓

  QC INITIAL

  N/A

• All-Thread/Nut Install-Weld Visual Accept

  QC INITIAL

  N/A

• Fan Guard Installed

  QC INITIAL

  N/A

• Motor Run Out Complete

  QC INITIAL

  N/A

• Pre-Paint Verification (With Drawings)

  QC INITIAL

  N/A

• Verify Nameplates Correct with DWGs

  QC INITIAL

  N/A

Record NB#'s Below

• A.

• B.

• C.

• D.

• E.

• F.

• UNIT PHOTOS

  Media