FACTORY INSPECTION CHECKSHEET

Doc No. REV.:00 REV. DATE:

Product: Stainless Steel Works

Project: Doc. Ref. No:
Item Code Quantity Ins. Date:

Activity Checkpoints Acceptance Criteria Accepted Rejected

Whether the MIR has been MIR should approved

1 completed for the materials used in prior to work
factory?
Whether approved work order is Only approved w/o
2 available with the production should use for
department? production
Whether the work order followed is of Latest revision W/o
3
the latest revision? should follow
Grade of material
Whether the grade of material used is
4 should strictly follow
same that in the work order?
as mentioned in w/o
that in w/o
Whether the correct thickness sheets
5
used?
Whether the cutting size is same that
6
as mentioned in the drawing? All measurements
Structural steel works

Whether position and size of punched should be within

7 holes has been checked and found tolerance limit
within acceptable limit?
All connection details are as per the
8
approved drawing?
Welding should
Whether the welding has been complete as mention
9
completed for all required joints? in the relevant
drawings
Whether the weld size maintained
properly as per the approved Weld visual should
10
drawings and weld visual is acceptable
acceptable?
Percentage of NDT
Whether the NDT done as mention in
11 should follow for all
the approved ITP?
fabricated items.
Whether the required surface finish
Must matched with
12 and polishing have been done in
the approved sample
accordance with work order?

Final inspection completed and Items should release

13 released for reprocessing as for the reprocessing
mentioned in the work order? as mentioned in W/o

Comments :

Inspected
Verified By
By
Date & Date &
Signature Signature