Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Fab shop inside production area

  • All trash cans empty, appearance clean and neat

  • Scrap containers needing attention or need emptying

  • Work areas floors swept and clean

  • Work tables organized and clean

  • No trash on equipment, work tables, or floor

  • Small tools stored properly

  • Lifting devices / rigging stored properly

  • Aisles clear and clearly marked for visitors

  • Non-conformance material that has been identified staged in the applicable location

  • Non-conformance holding area clean and orderly list any items that have been in the holding area over one week.

  • All NCR material properly staged in the applicable holding area.

  • Review of the paint room in Asheville, organized and clean

  • Review of the tool room in Asheville, organized and clean.

  • Review of the electrode storage room, organized and clean.

  • Bolt room clean, organized, all containers closed with PO # marked list any items requiring attention.

  • All templates staged properly in their designated staging area.

  • Leads for welders, and air hoses stored properly

  • Timbers stored properly, out of walkways and work areas.

  • Steel stacks are straight and orderly

  • Office and Break room

  • Break room, bath room, and locker room clean and organized. Microwaves and refrigerators clean.

  • Supervisors office clean and orderly

  • First aid room clean and organized.

  • Review of shipping office, clean organized no material left on counter tops or stored on the floor, list all items requiring attention.

  • Outside and grounds

  • No trash at employee parking area.

  • No trash on driveways, grounds or fence line.

  • No trash behind operations and admin buildings.

  • Shipping office lot is clear.

  • Pallets stacked neatly below 5 feet

  • Gravel is swept and shoveled off pavement.

  • Flower beds are mulched and weed free.

  • List any areas where lawn care needs improvement

  • Parking areas clearly marked

  • Any DSCO owned vehicles need cleaning please list.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.