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  • QF-7722 Format For Checklist For Inspectors

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    Cent Metal Industries
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    This document provides a checklist format for inspectors to use when conducting pre-delivery inspections. The checklist includes sections to document the inspection site details, review of required documents like purchase orders and calibration records, inspection of lot identity and marking, visual inspection of surface finish and appearance, confirmation that required tests were performed, safety precautions, and a summary of any unsatisfactory items. The inspectors are to verify that the lots meet all requirements, include any declarations from the supplier, and sign the completed checklist.

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    Format_for_Inspection_Contract

    Original Title

    QF-7722_Format_for_Checklist_for_inspectors

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    This document provides a checklist format for inspectors to use when conducting pre-delivery inspections. The checklist includes sections to document the inspection site details, review of required documents like purchase orders and calibration records, inspection of lot identity and marking, visual inspection of surface finish and appearance, confirmation that required tests were performed, safety precautions, and a summary of any unsatisfactory items. The inspectors are to verify that the lots meet all requirements, include any declarations from the supplier, and sign the completed checklist.

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    © All Rights Reserved
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    33 views2 pages

    QF-7722 Format For Checklist For Inspectors

    Uploaded by

    Cent Metal Industries
    This document provides a checklist format for inspectors to use when conducting pre-delivery inspections. The checklist includes sections to document the inspection site details, review of required documents like purchase orders and calibration records, inspection of lot identity and marking, visual inspection of surface finish and appearance, confirmation that required tests were performed, safety precautions, and a summary of any unsatisfactory items. The inspectors are to verify that the lots meet all requirements, include any declarations from the supplier, and sign the completed checklist.

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    of 2

    Issue No : 4

    FORMS & LIST


    Issue No : 01.06.2021
    Rev. No. Dt.:
    Page No : 1 of 2
    FORMAT FOR INSPECTOR’S CHECK LIST Section. CIPET/QF7722
    Prepared By : Approved By :

    Technical Manager Quality Manager

    Document No. CIPET/QF/7722 – Format for Inspector’s Check List

    Pre – Delivery Inspection Checklist


    Name of the Inspectors:

    1.

    2.

    Inspection Site:
    Address:
    Inspection Date / Date of Visit:

    Descriptions S U Comments
    Documents related to the assignments
     I Call Letter (QF/7724)
     Batch No declaration ( QF 7726)
     Purchase order(Indenter/Contractor/Supplier)
     Work order/Acceptance order/QAP
     Extension letter (If any)
    Documents related to the work
     Valid BIS License
     Rate contract or any approval
     Calibration status details (QF/7728)
     Copy of Type Test Report
     Regular production and testing records
    Trained and qualified Manpower at Laboratory
     Required Qualification
     Experience
     Competency Level
    Lots are stacked as per the requirements
    Lots are having the identity
     Lot Size
     Batch Number
     D.O.M
     Marking
     Stacking
     Additional Marking (If any)
    Issue No : 4
    FORMS & LIST
    Issue No : 01.06.2021
    Rev. No. Dt.:
    Page No : 2 of 2
    FORMAT FOR INSPECTOR’S CHECK LIST Section. CIPET/QF7722
    Prepared By : Approved By :

    Technical Manager Quality Manager

    Visual Inspection
    a. Surface Finish / Workmanship
    b. Colour and appearance
    c. Marking
    d. Others
    Samples were drawn as per the relevant standard
    All tests (acceptance test) as per relevant standards
    were covered
    1
    2
    3
    4
    5
    Safety precautions at site/laboratory
    Laboratory atmosphere
    Temperature & relative Humidity
    overall the lot meets all the requirements
    All the items were stamped clearly
    Despatch plan is prepared by party
    Data / Observation sheets are updated
    Declaration/Undertaking if any (deviation from the
    standards, use of rework materials)
    Signed by all inspection team members `
    Adhering to the time estimated for Completion of the
    assignment
    Summary of Unsatisfactory Items
    Checklist Item Unsatisfactory Aspect

    Signature of the Inspection Team

    S –Satisfactory
    U-Unsatisfactory

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