Document No.

: QAR-QD#419-2
Revision : 00
FINAL INSPECTION REPORT Date : 22-Jan-07
PT. Sanggar Sarana Baja Responsibility : QC Department
Remanufacturing Division
Page : 1 of 1

No. : Customer : Part Name :

PO. No. : Cust. WO. No. : Model :

NRC ID : Packing List No. : Part No. :

INSPECTION TEST PLAN

Checklist
No Description Signature
Ö/X

1. Ensure Receive Packing List before final inspect the finished components & record the number
2. Ensure Green OK Tag is attached on finished components
3. Items that need to be checked in final inspection :
*) Visual Inspection

*) Check PO & Part Number, Model and record it (see part information section above)
*) Check the NRC Identification (ID) and record the numbers (see 2nd page for group
components and part information section above for single components)
*) Ensure NRC Indentification Plate was installed on the component and check the contents
(ONLY applied on group components and Non-CAT single components)
*) Take a pictures
- Groups : NRC ID & Plate, Front / Rear / Left / Right view of the overall component, Stand,
Packing Sling (for Wheel Gp), Control Valve & Gear Pump (for Transmission),
Eye Bearing in Housing As (for Hoist Cylinder Gp), Wiper seal (Hydraulics Gp)
- Single : NRC ID & Plate, Front / Rear / Left / Right view of the overall component
*) Put the Yellow QC Pass Sticker (for finished components) and Red Reject Sticker (for
"Return to Customer" components)
*) Ensure all pictures were downloaded to its PO folders and rename the pictures file name to
finalinspectionX.jpg (X : pictures taken sequence)
4. Sign Packing List document and send to Shipping and Receiving Officer
5. Make Inspection Release Certificate (IRC), update IRC Monitoring and ask QC Manager
for approval. Please double check for NRC ID in IRC Monitoring
6. Copy IRC to 5 copies :
- The original & 1 copy of IRC were sent to Sales Admin Officer
- Two (2) copies were sent to Shipping and Receiving Officer
- And the remain documents, will be sent to Cost Controlling Officer and QC archives
7. For group components, find the testing report → ask QC Manager for approval → Copy it
and attached to the component. Don't forget to scan the testing report then send to customer
by email
8. Take pictures of component box / pack (overall and packing list view) and downloaded to
its folder

STATUS : ACCEPT RETURN TO CUSTOMER

TIME TAKEN : HRS
Reviewed by Prepared by
QC Engineer : Inspector :
Signature : Date : Signature : Date :
 Document No. : QAR-QD#419-2
Revision : 01
FINAL INSPECTION REPORT Date : 19-Feb-07
PT. Sanggar Sarana Baja Responsibility : QC Department
Remanufacturing Division
Page : 1 of 1

No. : Customer : Part Name :

SO. No. : Cust. WO. No. : Model :

SSB ID : Packing List No. : - Part No. :

INSPECTION TEST PLAN

Checklist
No Description Signature
Ö/X

1. Ensure Green OK Tag is attached on finished components

2. Items that need to be checked in final inspection :
*) Visual Inspection

*) Check SO & Part Number, Model and record it (see part information section above)
*) Check the SSB Identification (ID) and record the numbers (see part information section
above)
*) Ensure SSB Identification Plate was installed on the component and check the contents
(ONLY applied on external component)
*) Take a pictures
- SSB ID & Plate, Front / Rear / Left / Right view of the overall component
*) Put the Yellow QC Pass Sticker (for finished components) and Red Reject Sticker (for
"Return to Customer" components)
*) Ensure all pictures were downloaded to its PO folders and rename the pictures file name to
finalinspectionX.jpg (X : pictures taken sequence)
3. Find the testing report. Copy it and attached to the component. DON'T FORGET to scan the
testing report then send to customer by email (if required)
4. Ensure Receive Packing List before create Inspection Release Certificate (IRC) & record
the number. Please double check the Packing List contents with final inspection result
5. Sign Packing List document and send to Shipping and Receiving Officer
6. Take pictures of component box / pack (overall and packing list view) and downloaded to
its folder
7. Make Inspection Release Certificate (IRC) and update IRC Monitoring. Please double
check for SSB ID in IRC Monitoring
8. Copy IRC to 5 copies :
- The original & 1 copy of IRC were sent to Sales Admin Officer
- One (1) copy were sent to Shipping and Receiving Officer
- And the remain documents, will be sent to Cost Controlling Officer and QC archives

STOCK : YES NO
STATUS : ACCEPT RETURN TO CUSTOMER
TIME TAKEN : HRS
Reviewed by Prepared by
QC Engineer : Inspector :
Signature : Date : Signature : Date :