Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Has Been Trained in Proper Bolt Storage
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All Kegs must be stored off of the ground
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All Kegs must be sealed and tarped unless in use. (If the bolts are not being accessed they MUST be closed/sealed AND tarped)
Has Been Trained in Pre-Installation Verification
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Only Bolts that have been tested are allowed to be used. Bolts should be marked TESTED on top of can lid, with Diameter and Dimension clearly marked.
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3 bolts must be tested from each Lot. Bolts will be tested in accordance with our Bolt Testing Procedure, using DTI Flat Washers to determine if the bolts are providing full tension. This information will be logged in the Bolt Test Log.
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Has been trained in proper bolt installation (Snugging complete joint prior to pretensioning with tension-control bolt installation wrench)
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Has been instructed to review bolt tightening procedures prior to completing joint that must use turn of nut method (Only if required slip critical joint that a tension-control bolt installation wrench can not reach).
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Has been instructed to place a mark near the completed joint once the inspection for proper bolting of the joint is complete.
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Employee Name and Signature
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Employee Name and Signature
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Employee Name and Signature
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Employee Name and Signature
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Employee Name and Signature
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Employee Name and Signature
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Employee Name and Signature
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Employee Name and Signature
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Employee Name and Signature
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Employee Name and Signature