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- Date
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- Programming Checklist:*
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- Are the Fabrication Sheets Signed and Stamped:*
- Do Dxf's Match the Fabrication Drawings and the Customer Signed Elevations:*
- Are the Quantities and Dimensions Correct:*
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- Did the checker upload the Flash Drive to the computer ( in correct folder) Or supply a labeled flash drive in the packet:*
- Does the Flash Drive have the correct program on it:*
- Are the 36" x 24" Elevation drawings included:*
- Are the Nesting reports included:*
- Are the program numbers on the nesting sheets correct:*
- Are the panel ID's on the nested sheets legible:*
- Are the labels with barcodes included (Two Sets for ACM/Plate):*
- Are the Fabrication Sheets Signed:*
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- Fabrication Checklist:*
- Is the Grain Direction Correct:*
- Is the Grain Direction Arrows on EACH PANEL:*
- Are the Overall Sizes Correct:*
- Is this the Correct Color:*
- Is this the Correct Finish:*
- Are the Stock Sizes Large Enough for ACM Panel:*
- Do you have the Correct Qty on the drawing:*
- Is the Thickness Correct:*
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- Are there Scratches or Dents:*
- Did the Fabricator Initial the Label:*
- Are All Components Installed Based on DWG Ex. Stiffeners, Weeps, Extrusions...:*
- Were Panels QC'd and signed:*
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- Machining Checklist:*
- Do You Have the Correct Material:*
- Is the Grain Direction Correct:*
- Is the Hole Sizes Correct:*
- Are the Overall Dimensions Correct:*
- Are the Baseline Dimensions Correct:*
- Are the Panels Tagged Correctly:*
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- Material Type:*
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- Is the 1: Foam included in the Crate:*
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- Do You Have the Correct Qty's in Crate:*
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- Is the Packing List Included:*
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- Are the Handling Instructions Included:*
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- Have All Panels Been Scanned:*
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- Did you Take Pictures of the product on the Truck:*
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- Are Elevations Included:*
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- Is the Packing List Included:*
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- Are the Handling Instructions Included:*
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- Are the Elevations Included:*
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- Have All Panels Been Scanned:*
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- Do the Quantity of the Loaded Panels Match the Quantity of the Scanned Panels:*
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- Are Panels Secured for Transportation:*
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- Did you Take Pictures of the product on the Truck:*
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- Were DXF's created from the DWG fabrication drawings that have two signatures and stamped:*
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- Was the accuracy of the DXF's double checked by a second person prior to programming:*
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- Was programming verified by a second person before going to production:*
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- Was Any Steps Missed or Did Any of these questions Fail this Checklist:*
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- Should be Empty: