Panel Dept.
Date
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Month
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Day
Year
Please Select Form:
Please Select
Fabrication Drawing Checklist
Programming Checklist
Machining Checklist
Post-Op Checklist
Shipping Checklist
NACC Audit Form
Documented By:
*
First Name
Last Name
Project Name:
*
Phase #:
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Release #:
*
Packet I.D.:
*
Job Clock In #:
*
Programming Checklist:
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Programmer
Q.C. Checker
Pre-Programming Checklist:
*
.
Are the Fabrication Sheets Signed and Stamped:
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Yes
No
Other
Do Dxf's Match the Fabrication Drawings and the Customer Signed Elevations:
*
Yes
No
Other
Are the Quantities and Dimensions Correct:
*
Yes
No
Other
Programming Checklist:
*
.
Did the checker upload the Flash Drive to the computer ( in correct folder) Or supply a labeled flash drive in the packet:
*
Yes
No
Other
Does the Flash Drive have the correct program on it:
*
Yes
No
Other
Are the 36" x 24" Elevation drawings included:
*
Yes
No
Other
Are the Nesting reports included:
*
Yes
No
Other
Are the program numbers on the nesting sheets correct:
*
Yes
No
Other
Are the panel ID's on the nested sheets legible:
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Yes
No
Other
Are the labels with barcodes included (Two Sets for ACM/Plate):
*
Yes
No
Other
Are the Fabrication Sheets Signed:
*
Yes
No
Other
Fabrication Checklist:
*
Draftsperson
Q.C. Checker
Is the Grain Direction Correct:
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Yes
No
Other
Is the Grain Direction Arrows on EACH PANEL:
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Yes
No
Other
Are the Overall Sizes Correct:
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Yes
No
Other
Is this the Correct Color:
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Yes
No
Other
Is this the Correct Finish:
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Yes
No
Other
Are the Stock Sizes Large Enough for ACM Panel:
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Yes
No
Other
Do you have the Correct Qty on the drawing:
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Yes
No
Other
Is the Thickness Correct:
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Yes
No
Other
Post-Op Checklist
.
Are there Scratches or Dents:
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Yes
No
Other
Did the Fabricator Initial the Label:
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Yes
No
Other
Are All Components Installed Based on DWG Ex. Stiffeners, Weeps, Extrusions...:
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Yes
No
Other
Were Panels QC'd and signed:
*
Yes
No
Other
Machining Checklist:
*
Fiber Cement
ACM
Do You Have the Correct Material:
*
Yes
No
Other
Is the Grain Direction Correct:
*
Yes
No
Other
Is the Hole Sizes Correct:
*
Yes
No
Other
Are the Overall Dimensions Correct:
*
Yes
No
Other
Are the Baseline Dimensions Correct:
*
Yes
No
Other
Are the Panels Tagged Correctly:
*
Yes
No
Other
Shipping Checklist
.
Material Type:
*
Fiber Cement
ACM
Fiber Cement Checklist
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Is the 1: Foam included in the Crate:
*
Yes
No
If No, Why:
*
Do You Have the Correct Qty's in Crate:
*
Yes
No
If No, Why:
*
Is the Packing List Included:
*
Yes
No
If No, Why:
*
Are the Handling Instructions Included:
*
Yes
No
If No, Why:
*
Have All Panels Been Scanned:
*
Yes
No
If No, Why:
*
Did you Take Pictures of the product on the Truck:
*
Yes
No
If No, Why:
*
Are Elevations Included:
*
Yes
No
If No, Why:
*
ACM Checklist
.
Is the Packing List Included:
*
Yes
No
If No, Why:
*
Are the Handling Instructions Included:
*
Yes
No
If No, Why:
*
Are the Elevations Included:
*
Yes
No
If No, Why:
*
Have All Panels Been Scanned:
*
Yes
No
If No, Why:
*
Do the Quantity of the Loaded Panels Match the Quantity of the Scanned Panels:
*
Yes
No
If No, Why:
*
Are Panels Secured for Transportation:
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Yes
No
If No, Why:
*
Did you Take Pictures of the product on the Truck:
*
Yes
No
If No, Why:
*
Panel Dept. Checklist Rev3
NACC Review Checklist
Confirm packet color (Green or Blue) Green: Onsrud, Blue: Aluranger:
*
Confirmed
Other
Release Reviewed:
*
Confirm prejob checklist is filled out:
*
Confirmed
Other
Comments:
Confirm all packet contents are with colored folder (see 1st page for prejob checklist):
*
Confirmed
Other
Comments:
Confirm two signatures and an original stamp is on all fabrication drawings:
*
Confirmed
Other
Comments:
Were DXF's created from the DWG fabrication drawings that have two signatures and stamped:
*
Yes
No
Comments:
Was the accuracy of the DXF's double checked by a second person prior to programming:
*
Yes
No
Comments:
Was programming verified by a second person before going to production:
*
Yes
No
Comments:
Confirm morning calibration has been completed and form is filled out:
*
Confirmed
Other
Comments:
Collect monthly calibration sign off sheet:
*
Confirmed
Other
Comments:
Was the accuracy of the quantities double checked by a second person prior to programming, was the programming checklist completed in the prejob checklist and signed by both Programmer and Manager (see fabrication dwg's and fabrication checklist:
*
Confirmed
Other
Comments:
Confirm all signatures are applied to a completed packet and packet is returned to office for scanning history:
*
Confirmed
Other
Comments:
Was Any Steps Missed or Did Any of these questions Fail this Checklist:
*
Yes
No
Failed Inspection
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