Doe a; I in INSPECTION CRITERIA FOR "=" |° Engro Chemical Paléstan Led CRITICAL RECEIVABLES | Stes | gy, BE Brows py [hee DEPARTMENT : Maintenance e oe “hee ys = + mye : March 06,2007 SF Description W/L Area Yes | N/A | No Is the description of PO verified by the area FP\ccQ Is PO description as per OEM description provided in the OEM Manual vw vw Is part # of the part received as per OEM manual / stock description v Y 1s the supplied part purchased from OEM or Non OEM/ general supplier “ orm Us there any revision /superseded in the description or part # supplied if yes, is there any clarification received from OEM. wv Sho Say Aa veal proseb! cre} obse hove Rd Gicia din Woah Has the metallurgy of part supplied been checked or MTC provided - Has balancing certificate been supplied by OEM/ supplier Has the part of weight requirement been mentioned and weight of part checked. Is there any drawing available for the part and verification done with the drawing? Does the part # prefix / suffix meet the part description completely Has the part received is properly wrapped and handled Check for visual defects like scoring marks, dents and scratches ete(PMLDPT,etc if required) Critical area dimensional check done as per area requirement/checklist & these sizes verified from OEM manual /drawings. Has part received been checked by at least 02 experienced employees and verified by supervisor. Ina complete assembly item, does the item received contain all applicable parts as per P.O or area specific checklist. Is complete job scope /inspection criteria defined /provided for refurbished or reclaimed parts. Is third party inspection done and certificar&provided * FDA BUSAIN o( ®t) FAREQA VoUnd (606 )- y > and on Wee Krduhd ~ Relow _ Feowol separ € Lon aefott extund, oe elt alt abservalians and hos Wee vy OR estore