Refurb Process

Hurricane’s Refurbishment Process

Hurricane carries a line of used material handling equipment that is rebuilt by our very own experts. Used equipment is brought to our shop where it is then refurbished and certified for resale.

Rebuild process includes:

• Receive unit in system , assign unit #

Step 2-

• Create work order to :
  • Pressure wash unit
  • Prepare repair estimate (see attached Refurbish Repair Estimate). The estimate to be completed by assigned technician (Rob Perry) to create consistency in approach & enhance quality control.

Step 3-

• Submit repair estimate for approval to COO
• COO will discuss with sales/service, compare to allowance, and approve.
• COO will distribute copies to parts/billing/service and appropriate persons

Step 4-

• Parts department order parts required.
• Work order created for repair work once parts received
• Service coordinator notifies sales of expected completion date
• Technician assigned to job, and estimate given to assigned technician
• Complete all repairs prior to paint work

Step 5-

• For painting: Disassemble will take place in paint booth and all non essential items will be placed on pallet and stored in designated rack
• Paint booth cleaned after unit reassembled
• Add decals : unit #, sales & service, maintenance, last service hours, & safety inspection

Step 6-

• Technician assigned needs to complete paperwork
  • Complete details of work order
  • Complete repair estimate
  • Complete safety inspection report

-Standard Limited Warranty 4 months or 500 hours (whichever comes first)