RECEIVEING & RELEASE INSPECTION REPORT (QA1-QA7)

MACHINE WHEN INSPECTED

LOCATION MODEL CODE UNIT HOUR METER DATE TIME
CONDITION DUMP TRUCK

QA 1 QA 7 REMARKS
COMP NO ITEM TO BE CHECK CHECK POINT
1 Radiator core & Fin,cap,strainer and pressure valve Dirty,leak,clogged,damage
2 Water level sensor Mulfunction (Check condition @ 4000 HR)
RADIATOR &
SUB TANK

3 Safety tank level Clogged,crack,cap lost,mulfunction

4 Water Pump,Corrossion filter and valve Leak,mulfunction
5 Hose and pipe connection Leak,crack,loose,deformation
6 Fan blade,Pulley,V-belt and tension pully Loose,damage,worn out,
7 Water temp.sensor and cable Damage,lost,mulfunction,disconnection
1 Lubrication oil Leveland plug connection
2 Lub.oil piping and hoses Leak,loose,crack,deformation
3 Air cleaner,rubber and connection Clogged,crack,cap lost,deformation
4 Exh.manifold,mufler,mounting bolt and temp.sensor Leak,loose,crack,deformation
5 Turbocharger,clamp and mounting bolt Leak,loose,crack,unusual noise
6 Cyl.head,return fuel line,rocker arm cover Leak,loose,unusual noise
ENGINE

7 Cyl.Block,Oil cooler,front seal,oil pressure sensor Leak,crack

8 Oil filter,bracket,piping and hoses Leak,loost,damage,deformasion
9 Fuel filter,fuel line,fuel tank,water sparator & breather Leak,loost,damage,deformasion
10 Fuel Pump,coupling and mounting bolt Leak,crack,loose,lost,
11 Running Test Unusual noise,leaking,Low power,Black smoke,
12 Water temperature Over heat,over cool
13 Exhaust smoke and temperatur Excess color (black,blue,white) and too High
1 Lubrication oil (Trasnsmission & Clutch) Oil level
2 Lubricating oil piping and hose Connection and mounting
TRANSMISSION &
CLUTCH SYSTEM

3 Transmission and mounting bolt Connection and mounting

4 Trans.air control and tube Connection and mounting
5 Universal joint (Drive shaft) and mounting bolt Connection and mounting
6 Performance test Unusual noise and leak
7 Propeler shaft mounting bolt Loose,no lub,unusual noise
8 Seal input and out put shaft Leak,loose
9 Main clutch, pedal & linkage Mulfunction,no lub,unusual noise
1 Lubrication oil Level,Deterioration
HYDRAULIC

2 Hydraulic tank and mounting bolt Leak,loose,crack

AND PTO

Pto control and switch

PUMP

3 Loose,mulfunction
4 Piping and hose Leak,loose,crack,mulfunction
5 Pump,pto and mounting bolt Leak,loose,crack,mulfunction
6 Pump and connection hose Oil leak,loose,crack,mulfunction
1 Steering Gear Box, Hose and mounting bolt Leak,loose,crack,mulfunction
STEERING
SYSTEM

2 Steering Linkage & Mounting Leak,loose,crack,mulfunction

3 Steering wheel end ply Small,Large
4 lubrication oil Level,deterioration
1 Spring & shock absorber Crack, broken, damage
2 Trunion, leaf spring, spring seat, U-bolt rear RH/LH Crack, broken, damage
SUSPENSION

3 Torque rod & stabilizer Small,Large

BRAKE &

4 Boogie suspension Leak,wear,crack,damage

5 Chamber brake & slack adjuster Leak,loose,crack,damage
6 Valve brake & mounting Leak,loose,crack,mulfunction
7 Lining brake & cam shaft Wear, damage
1 Lubrication oil (Final Drive & Differential) Level,deterioration
TRAVEL DRIVE

2 Differential oil seal Leak,loose,crack,unusual noise

3 Drive shaft,spider joint and mounting bolt Crack,band,loose,broken,no lub
4 Knuckle ,Tie rod,bushing and pin Crack,band,loose,broken,no lub
5 F/D housing,Cover and mounting bolt Leak,loose,crack,unusual noise
6 Performance test Unusual noise,knocking,Low power
1 Compressore,piping and mounting bolt Loose,Crack,
SYSTEM

2 Air tank,valve drain,piping and hose connection Leak,Loose,crack, unusual noise

AIR

3 Retader,treadel,relay,emergency & P.brake valve Leak,Loose,crack, Mulfunction,damage

4 Unloader,governor and check valve Leak,Loose,crack, Mulfunction,deformation
5 Air condition and mounting Leak,Loose,crack, Mulfunction,
1 Battery electrolit Level,deterioration
2 Battery,clamp and cable connection Low current,loose,crack,dirty
ELECTRICAL

3 Battery relay,St.motor,Alternator,St.Switch Damage,mulfunction

SYSTEM

4 Gauge,pannel lamp,fuse,relay and wiring connection Damage,loose,mulfunction

5 Lock Off switch and wiring Function and connection
6 Service meter,buzzer,wipper,horn,switch Damage,mulfunction
7 Warning lamp,working lamp,turn lamp,brake lamp,Rotary lamp Damage,mulfunction
8 E/G controler,T/M controler Damage,mulfunction
1 PTO (Air switch, Air line leakage) Leak,loose,crack,unusual noise
ATTACHMENT

2 Vessel Linkage Broken,crack, damage, dirty, mulfunction

3 Vessel & Tail gate Broken,crack, damage, dirty, mulfunction
4 Hydraulic cylinder Leak, Wear, dirty
5 All fitting grease Damage,loose,mulfunction
6 All cover (front & side body, battery) Leak,Loose,crack, Mulfunction,damage
1 Cabin,Front glass,right glass,left glass,Rear glass Broken,dent,crack
2 Hitch bearing and pin Worn,loose,broken
3 Safety belt with reflector Broken,Loose
OTHERS

4 APAR Leak,Loose,Broken
5 Radio & PTT Loose,Broken,Mulfunction
6 Hand rill,Miror Broken,dent,crack
7 Chassis and frame Broken,dent,crack
8 Stopper and dimension Broken,worn
9 Tire and mounting Nut Worn,loose,broken, low torque (Torq tyre)
Mechanic comment :

V : Good Condition
Notes :

Approved by, Inspected QA 7 by, Inspected QA 1 by,

X : Bad Condition
( ) ( ) ( )
NA: Not Aplicable G.Leader Mechanic Mechanic