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Browse published inspection and audit opportunities from companies using Inspecker.
1268 jobs found
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1. CHECK ORIGIN OF GOODS 2. VISUAL INSPECTION (VERIFICATION OF NEWNESS AND TO MAKE SURE THAT ITEMS ARE ACCORDING TO THE PROFORMA INVOICE) 3. TO CONFIRM VALIDITY & EXPIRY DATES (HIGHLY IMPORTANT!!) (TO BE MENTIONED IN THE FINAL REPORT) 4. TO CHECK THE TAGGING AND MARKING 5. TO CHECK EXACT QUANTITY OF EACH ITEM AGAINST PACKING LIST & PROFORMA INVOICE 6. VERIFY ADEQUACY OF PACKING TO PREVENT ANY DETERIORATION AND DAMAGE DURING THE SEA-GOING TRANSPORTATION & SECURED BY PROPER MATERIALS 7. TO CHECK THE CONTAINERS BEFORE LOADING, TO ENSURE IT IS SUITABLE FOR THE LOADING OF THE CARGO 8. SUPERVISION (AND TO KEEP RECORD) OF LOADING & SEALING OF CONTAINERS IN ORDER TO CHECK THAT PROPER SHIPPING HANDLING IS BEING USED 9. TO TAKE CLEAR PHOTOS DURING ALL INSPECTION ACTIVITY (OF EACH EMPTY CONTAINER, HALF FULL, FULL LOADED CONTAINERS, SHOWING CONTAINER NUMBER) 10. TO SEND DAILY REPORT COVERING ALL INSPECTION ACTIVITIES (SUCH AS SAMPLING METHOD & DETAILS, TESTING, MEASUREMENTS, ETC...) 11. ALL DOCUMENTS IN RELATION TO THE INSPECTION ARE TO BE SENT WITH THE FINAL REPORT. THESE HAVE TO INCLUDE, ON EACH PAGE – 1. INSPECTOR’S NAME, 2. SIGNATURE BY BOTH PARTIES (INSPECTOR & SUPPLIER REPRESENTATIVE) 3. DATE OF SUBMISSION OF THESE DOCUMENTS 4. COMMENTS ON REVIEWED DOCUMENTS & TEST CERTIFICATES (THIS IS OF VITAL IMPORTANCE)
TAT-129
FAT Scope : DC UPS Hardware Test and configuration Check Redundant 110V DC power system (DC-UPS)
Pre-Shipment & Loading Inspection - TAT-128
Pre-Shipment & Loading Inspection - GPC.01
1. Name Plate Verification & IRN issuance for first lot (6 nos.) skids. 2. Sign off on pending documents & verification. 3. FAT of G-8021 A/B/C.
Tunnel Boring Machine production project
TAT-127 1. CHECK ORIGIN OF GOODS 2. VISUAL INSPECTION (VERIFICATION OF NEWNESS AND TO MAKE SURE THAT ITEMS ARE ACCORDING TO THE PROFORMA INVOICE) 3. TO CONFIRM VALIDITY & EXPIRY DATES (HIGHLY IMPORTANT!!) (TO BE MENTIONED IN THE FINAL REPORT) 4. TO CHECK THE TAGGING AND MARKING 5. TO CHECK EXACT QUANTITY OF EACH ITEM AGAINST PACKING LIST & PROFORMA INVOICE 6. VERIFY ADEQUACY OF PACKING TO PREVENT ANY DETERIORATION AND DAMAGE DURING THE SEA-GOING TRANSPORTATION & SECURED BY PROPER MATERIALS 7. TO CHECK THE CONTAINERS BEFORE LOADING, TO ENSURE IT IS SUITABLE FOR THE LOADING OF THE CARGO 8. SUPERVISION (AND TO KEEP RECORD) OF LOADING & SEALING OF CONTAINERS IN ORDER TO CHECK THAT PROPER SHIPPING HANDLING IS BEING USED 9. TO TAKE CLEAR PHOTOS DURING ALL INSPECTION ACTIVITY (OF EACH EMPTY CONTAINER, HALF FULL, FULL LOADED CONTAINERS, SHOWING CONTAINER NUMBER) 10. TO SEND DAILY REPORT COVERING ALL INSPECTION ACTIVITIES (SUCH AS SAMPLING METHOD & DETAILS, TESTING, MEASUREMENTS, ETC...) 11. ALL DOCUMENTS IN RELATION TO THE INSPECTION ARE TO BE SENT WITH THE FINAL REPORT. THESE HAVE TO INCLUDE, ON EACH PAGE – 1. INSPECTOR’S NAME, 2. SIGNATURE BY BOTH PARTIES (INSPECTOR & SUPPLIER REPRESENTATIVE) 3. DATE OF SUBMISSION OF THESE DOCUMENTS 4. COMMENTS ON REVIEWED DOCUMENTS & TEST CERTIFICATES (THIS IS OF VITAL IMPORTANCE)
Document Control, Supplier Visit, Fabrication Schedule Follow Up -Expediting Report for the fabrication progress and production status with reference to the received production. -Inspection Report for the inspection/QC activities status with reference to ITP for each PO
ankara welding and painting inspection
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