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Fabrication Control
PF004 Ver1.0 Oct 2024
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1
Item Reference
*
This field is required.
Please provide the full item reference so that details can be correlated later if needed.
I.e. 24-005 WO Ref XX Drawing Ref E1002 etc.
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2
Any Issues
*
This field is required.
Select the relevant attribute if there have been any issues discovered with it during the final checks. If there are any issues you will also need to submit a PF001 NCPD Form.
No Issues
Dimensions (Width & Height)
Squareness
Crimping/ Nailing
Operation
Gaskets
Cleats
Clear from Swarf and Dirt
Damage
Quantity
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3
Dimensions
*
This field is required.
Have the dimensions been checked against the WO and Drawings and within +/- 1.5mm?
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FAIL
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4
Squareness
*
This field is required.
Has the item been measured for squareness diagonally across all corners and within tolerance of +/- 4mm?
PASS
FAIL
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5
Crimping/ Nailing Quality
*
This field is required.
Visual Check - are all joins tight and flush surfaces?
PASS
FAIL
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6
Operation of Moving Parts
*
This field is required.
Manual Check - is the operation correct?
PASS
FAIL
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7
Gaskets
*
This field is required.
Visual Check - are all gaskets correctly joined and sealed?
PASS
FAIL
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8
Cleats
*
This field is required.
Visual Check - are all cleats correctly fitted?
PASS
FAIL
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9
Clear from Swarf and Dirt
*
This field is required.
Visual Check - Is the item clean and clear from swarf and dirt?
PASS
FAIL
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10
Damage
*
This field is required.
Visual Check - Is the item damaged in any way?
PASS
FAIL
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11
Quantity
*
This field is required.
Is the quantity of items correct? Checked against WO and Drawings.
PASS
FAIL
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12
Issues Details
Please provide details regarding any issues and submit a PF001 NCPD after this submission (you can upload documents in the next section of this form).
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Created with Sketch.
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13
Upload
Please upload an image of the finished product or details of any issues if applicable.
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14
Signature
Please Initial and sign
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