FABRICATION CHECKLIST
Project :
Reference No: xxxxxxx Date: xxxxxxx
Client : DGDA ITP : xxxxxxx
JOB CARD No : xxxxxxx
Drawing No : AS PER APPROVED SHOP DRAWINGS
SI NO. NATURE OF INSPECTION RESULTS REMARKS
1 ENSURE FABRICATION DRAWINGS ARE AS PER SHOP DRAWINGS APPROVED BY CLIENT YES
2 MATERIALS RECEIVED ARE WITH CORRECT SIZES, THICKNESS & GRADE AS PER DRAWING YES
3 VERIFICATION OF MTC AND INCOMING MATERAIL INSPECTION REPORT YES
4 ENSURING PRE FABRICATION PREPRATIONS(CUTTING & DRILLING) ARE DONE AS PER DRAWING YES
5 ENSURE JIGS AND FIXTURES FOR FABRICATION ARE IN GOOD CONDITION YES
6 ENSURE FITUP DIMENSIONS ARE AS PER DRAWING AND SAME RECORDED YES
7 ENSURE THAT WELD IS AS PER PROJECT REQUIREMENTS YES
ENSURE WELDERS AND WELDING MACHINES AND OTHER MACHINERIES ARE CERTIFIED/SAFE TO
8 YES
USE.
9 ENSURE PROPER WELDING CONSUMABLES ARE USED YES
10 ENSURE WELDING IS DONE AS PER DRAWING YES
11 ENSURE MPI IS DONE AS PER REQUIREMENT YES
12 ENSURE FINAL DIMENSIONAS AFTER WELDING ARE AS PER DRAWING AND SAME RECORDED YES
ENSURE PROPER PUNCH MARKING IS DONE FOR EACH PART BEFORE DISPATCHING FOR HDG &
13 YES
PAINTING.
ENSURE MATERAIL IDENTIFICATION FOR DISPATCH NOTE FOR HDG AND PAINTING IS DONE AS PER
14 YES
DRAWING
15 ENSURE HOT DIP GALVANIZING IS DONE AS PER PROJECT REQUIRMENT YES
16 ENSURE PAINTING IS DONE AS PER PROJECT REQUIRMENT YES
17 ENSURE BATCH NUMBER AND SHELF LIFE OF PAINTS USED YES
18 SHOP RELEASE NOTE FOR DISPATCHING TO SITE YES
16 RECEIPT AND VERIFICATION OF PARTS AS PER DRAWING YES
ADDITIONAL COMMENTS:
MEGATECH CLIENT OTHERS
Sign :
Name :
Date :