Standard Operating Procedure

Procedure Report

Procedure Report

Use the report to document all of the installation specifications such as torques and pressures.

The report must be completed, signed, and stored to use as a record, if settings or installation conditions requires verification. Include photos where necessary.

Machine / Component Details

Service Order Number:

Machine Model:

Machine Number:

Machine Serial Number:

Machine Hours:

Component Model:

Component Serial Number:

Technician Name:

Technician Signature:

Task Specification

Use this section to record installation specifications such as torques and pressures.

Ref. Step

Installation Step Description

Value

Lifting and Installation

5

Cable reel flange screws

10

A10 panel mounting screws

16

Wheel and flange mounting lock nuts

Preparation of the Component

9

Cover mounting lock nuts

24

Rear canopy mounting screws