PRE DISPATCH CHECKLIST
Part No. PO No. Customer Name
Part
PO Date Project Code
Description
Part Rev. No. PO Rev. No. Date
Applicable Available
# Check points Document No. Approved by Approved Date Remarks
(Yes/No) (Yes/No)
1 Raw Material Inspection
2 Dimensional Inspection
3 Assembly Inspection
4 Special Process Inspection
4.1 Welding
Surface treatment
4.2 Applicable Process:
4.3 Soldering
4.4 Painiting
Others (If any)
4.5
5 First Article Inspection
6 Waivers/Deviations
7 Non Conformance action plans implementation
8 Engineering Change Note
Revision as per Product Configuration Matrix
8.1
Part Rev. No.:_________
9 Packing Inspection
Comments:
Approved by
Prepared by Checked by HOD-QUALITY