Document No.

: QAR-QD#419-21
Revision : 00
FINAL INSPECTION REPORT Date : 19-Feb-07
PT. Sanggar Sarana Baja
Responsibility : QC Department
Remanufacturing Division
Page : 1 of 2

No. : Customer : Part Name : Boom Cylinder Gp

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

NRC 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 PO & Part Number, Model and record it (see part information section above)
*) Check the NRC Identification (ID) and record the numbers (see 2nd page)
*) Ensure NRC Indentification Plate was installed on the component and check the contents
*) Take a pictures
- NRC ID & Plate, Front / Rear / Left / Right view of the overall component, Stand,
Packing Sling, Eye Bearing (in Housing & Rod As) and Wiper Seal
*) 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 NRC ID in IRC Monitoring
8. 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

STOCK : YES NO
STATUS : ACCEPT RETURN TO CUSTOMER
TIME TAKEN : HRS
Reviewed by Prepared by
QC Engineer : Inspector :
Signature : Date : Signature : Date :
 Document No. : QAR-QD#419-21
Revision : 00
FINAL INSPECTION REPORT Date : 19-Feb-07
PT. Sanggar Sarana Baja
Responsibility : QC Department
Remanufacturing Division
Page : 2 of 2

Head

Housing As
Rod As