phase,check,evidence_required,owner,status,remarks
FAT,Approved drawings available,Signed drawing list,Vendor,,
FAT,BOM/makes match approved offer,BOM verification sheet,Joint,,
FAT,Visual workmanship check,Inspection note,Joint,,
FAT,Hoist no-load operation,Functional test record,Joint,,
FAT,CT/LT no-load operation,Functional test record,Joint,,
FAT,Brake operation check,Brake test record,Joint,,
FAT,Limit switch operation,Limit switch test record,Joint,,
FAT,Emergency stop operation,E-stop test record,Joint,,
FAT,Overload protection check,Test/simulation record,Joint,,
FAT,Load trial as agreed,Load test certificate,Joint,,
FAT,FAT punch list closed,Signed punch list,Joint,,
SAT,Site installation complete,Installation checklist,Joint,,
SAT,Runway/rail readiness checked,Site readiness note,Buyer/Vendor,,
SAT,Electrical installation complete,Electrical checklist,Joint,,
SAT,No-load site operation,SAT functional record,Joint,,
SAT,Rated load site trial,SAT load test record,Joint,,
SAT,Safety devices tested at site,Safety test record,Joint,,
SAT,Operator training completed,Training record,Vendor,,
SAT,Maintenance orientation completed,Training record,Vendor,,
SAT,Final snag list closed,Signed closure sheet,Joint,,
SAT,Final acceptance signed,Acceptance certificate,Buyer,,