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QA Inspection Form

The QA report documents inspection of fabricated poles from two departments, noting defects such as missing inserts or incorrectly placed pipes, and which inspectors reviewed each mold number and fabrication number, also listing notes such as a delayed spinning process or items missing from finishing. No defects were found for several of the pole numbers listed.

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0% found this document useful (0 votes)
124 views2 pages

QA Inspection Form

The QA report documents inspection of fabricated poles from two departments, noting defects such as missing inserts or incorrectly placed pipes, and which inspectors reviewed each mold number and fabrication number, also listing notes such as a delayed spinning process or items missing from finishing. No defects were found for several of the pole numbers listed.

Uploaded by

jante nunnally
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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Q.A.

Report
Date: 12/21/2021 Inspection
QA
Correc layout
Mold # Fabrication # Defects Inspect Lay out
ted ver
or

*** Productio 16 Poles Thru Inspect (3)Qc's Lee,Anthony,Shalam


111 21188-23-8 No Defects LS
### 176B 21162-2-2 No Defects ADL
31 21215-45-2 No Defects ADL
101 21239-1-1 No Defects ADL
178 215-30-2 No Defects LS
176T 21162-1-4 No Defects ADL
27 21215-3-2 No Defects SS
94 21162-28-3 1 3/4 insert Missing, #16 Pick Up Pipe 2' from desired location ADL
48 21188-54-2 No Defects LS
113 21190-6-46 No Defects ADL
46 21162-29-1 Missing 2 3/4 step inserts LS
43 21230-1-4 No Defects ADL
141 21239-3-2 No Defects SS
79 21188-17-2 No Defects SS
146 21162-32-2 No Defects SS
39 21190-5-33 No Defects SS
Breaks
18hrs 6578-6600
14hrs 7266-7088

*** Finishing 13 Poles Thru Inspection (2) Qcs Joey,Jose


27 21235-2-1 Drilled 4 1/2 inserts JD
101 21204-2-1 Drilled 2 1/2 ladder clip inserts at tip and drilled 8 Lid side JD
43 21234-1-2 Drilled 1/2 insert , 1 pipe insert left in pole JJ
113 21190-6-31 No vent caps (oos) JJ
94 21162-28-2 Drilled 1 1/2 insert JJ
176T 21162-1-3 Drilled 4 3/4 inserts JJ
178 21215-30-1 Drilled 1 1/2 insert JJ
Q.A. Report
Date: 12/21/2021 Inspection
QA
Correc layout
Mold # Fabrication # Defects Inspect Lay out
ted ver
or

*** Notes *Lost Cable at tip-came out of chuck but was still visible Pole #94
*176B Had 8 Min Delay on Spinnin Process ..Pole came out Good
*Finishing Dept (OOS) Vent Caps
*Qc Dept 5s Projects Started Yesteday,Along With Task Board

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