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(SOP-MC-01) Equipment Folder Checklist

This document outlines the checklist and procedures for maintaining an equipment folder at Tajheez Al-Moeddat Co. The folder contains 21 forms related to work orders, equipment inspections, repairs, and deliveries. Only quality control inspectors and site management have access to the folder, and quality control is responsible for maintaining its contents. The checklist includes forms for visual inspections, diagnoses, part identifications, purchase orders, testing equipment, and final quality inspections.

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59 views2 pages

(SOP-MC-01) Equipment Folder Checklist

This document outlines the checklist and procedures for maintaining an equipment folder at Tajheez Al-Moeddat Co. The folder contains 21 forms related to work orders, equipment inspections, repairs, and deliveries. Only quality control inspectors and site management have access to the folder, and quality control is responsible for maintaining its contents. The checklist includes forms for visual inspections, diagnoses, part identifications, purchase orders, testing equipment, and final quality inspections.

Uploaded by

logistics
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Tajheez Al-Moeddat Co.

Requirements in Equipment Folder Checklist


Access to this folder is restricted only to the Quality Control Inspector and Site Management.
Entry/Removal/Issuing Copies and Maintaining the contents of this file Quality Control responsibility.
Work Order No.: Date:
No. Form List Form Number * Stamp Date

1 Pick-up Form/Work Order

2 Receiving Equipment Photos [SOP/QC/02]

3 Visual Inspection Report [SOP/QC/03]

4 Diagnosis Report [SOP/M/01]

5 Required Parts Identification [SOP/M/02]

6 Request for Quotation [SOP/P/02]

7 Internal Shipping [SOP/P/08]

8 Daily Activities Sheet [SOP/M/03]

9 Purchase Order [SOP/P/03]

10 Outsourcing Tracking Sheet [SOP/M/08]

11 Cannibalizing Log [SOP/M/07]

12 CONSUMABLE MATERIAL ISSUANCE [SOP/M/04]

13 Salvaged Parts Log [SOP/M/05]

14 Spare Parts Issuance [SOP/P/06]

15 Paint Thickness Test [SOP/QC/09]

16 Load Test [SOP/QC/10]

17 Road Test [SOP/M/06]

18 Repaired Delivery Report [SOP/MC/03]

19 Delivery Equipment Photos [SOP/QC/04]

20 Final Quality Inspection Report [SOP/QC/05]

21 Delivery Note [SOP/MC/04]

Work order Delivered.


No Checked & Stamped by INFORMED H.Q
1 Maintenance Control YES NO
2 Quality Control

[SOP/MC/01] R-001
* All Form Numbers written without their revision number (last three digits).

[SOP/MC/01] R-001

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