Execution quality control Checklist

This checklist should be used in accordance with the Maintenance execution Procedure
Project Details
E.g. Project Title JLN Fertilizers Plants Year2 LS E.g. Customer OCP
E.g. Project Number Q1110311.4 E.g. Project Manager BASSIR HAKIM

Unit /Area: MM Equipment: JL-MP-PE-107A-B01N°WO/IR: 2057167

Description of WO: Remise en état charnières des broyeurs BO1, B02, B03 ET B04

Item Description Y N Comments

[1] Are all required safety instructions and standards respected? ☒ ☐

[2] Is the Method statement respected? ☒ ☐

[3] Are all the documents required to performing the work prepared and
☒ ☐
conform?

[4] Appropriate tools and Handling? ☒ ☐

[5] Are the spare parts required appropriate? ☒ ☐

[6] Is the number of human resources respected as required? ☒ ☐

[7] Are the human resources qualified according to the requirements of the
☒ ☐
job?

[8] Are the tasks as indicated in the method statement carried out according
to the measurements and the requirements indicated? If not, indicate the ☒ ☐
gabs with more details in the comments section.

[9] is the work area arranged at the end? ☒ ☐

[10] Are there any improvements to be made to optimize the method

statement? If yes, these improvements must be communicated for validation and ☐ ☒
update.

Rework

Does this work need to be redone as Rework? If yes, the rework must be ☐ Yes ☒ No
reported for record, for monitoring, and analysis.

Comments

Approval

Document EMS Number JESA-MS-BB-CHK-DDDD] Page 1 of 2

Rev. [X], Effective DD-MM-YY
 Execution quality control Checklist

Item Description Y N Comments

Name BAHARI Signature Date 29-08-2023

Document EMS Number JESA-MS-BB-CHK-DDDD] Page 2 of 2

Rev. [X], Effective DD-MM-YY