Office Use Only
NCR Number # |
Copy of NCR
in job pack(tick): |
| CUSTOMER DETAILS: |
@customer_block; |
|
|
| Work Order # @id; |
Job # @jobid; |
| DATE IN |
@date; |
| DATE REQUIRED |
@duedate; |
|
NOTES:Notes@notes; |
| @itemList; |
| ALL DIMENSIONS ON DRAWINGS TO BE RECORDED & INITIALLED DURING FAB and MACHINING |
| WORK INSTRUCTIONS |
Target
Time
frame |
MUST BE COMPLETED BY WORKER |
FMS
Checked
by |
Equipment
Calibrated
by |
Start
size
(Dia.) |
FMS
(Dia.) |
Length
metal
sprayed |
Time
taken |
Worker
initials |
|
|
Calibrate & Write down your start & finished machine sizes for ALL diameters! |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
Hold points to be utilised = prep size to be included in job
instructions and checked before spraying, size after
spraying to be checked, and job to be checked before
taking off borer after finish cut. |
| | | | | | |
| | | | | | |
| Have returned all tooling to the correct location? Y / N |
|
| JOB PACKING CHECKLIST |
Name of person packing
______________________ |
Date packed _________________________ |
|
Pallet – (circle)
New or Used |
Weight of job _________kg
Weight marked on job |
Is job secured with
PTE strapping? |
Is rubber between
strapping & job? |
Is job wrapped
in plastic? |
|
| QUALITY CONTROL - FINAL INSPECTION UPON JOB COMPLETION |
| Supervisor: |
Date Inspected: |