GRANITE INDUSTRIAL CORPORATION

FG INSPECTION CHECKLIST (FIBER)

IC No.: IC-01-2022

Date Inspected: 07-27-2022

Sales Order No.

Customer: New Cagayan CCH (CARMEN CDO)

Type of Product: FTR 10,000 Stainless Steel Water Tank Quantity:

ACCEPTANCE CRITERIA (STAINLESS TANK)

Quality
Method Acceptable
Item Quality Issues to Check Comments/Remarks
Used
Yes No

Presence of
Visual Minimal dent (acceptable and
FTR 10 000 Dents, Holes, Inspection

justifiable)
Scratch, Rust
100% no magnet
reaction (top & Magnet Test  No magnet reaction
bottom
100%
correctness of Steel Tape

diameter (top & Measurement
bottom)
100% Correctness of Steel Tape

all size of fittings Measurement

Right amount of
Visual/light Always Double check to avoid leak
silicone applied in Inspection

issues
welded areas
Complete Visual

accessories Inspection

Correctness of stand Visual


design, well painted Inspection

ACCEPTANCE CRITERIA (STAND/LADDER)

100% correct
measurement
Steel tape
FTR 10 000 based on Stand Measurement
 Refer (GL-PDN-01)
Fabrication
Design
Properly welded Hammer Test 
joints
Zero Paint Issues
(blotting, right Touch Based

color, color Test
fading).

FM-QAC-02-Rev00-06302022
Recommendations:

Acknowledged
Inspected by: by:

QA/QC Inspector Production In-charge

FM-QAC-02-Rev00-06302022