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
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Fab shop inside production area
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All trash cans empty, appearance clean and neat
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Scrap containers needing attention or need emptying
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Work areas floors swept and clean
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Work tables organized and clean
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No trash on equipment, work tables, or floor
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Small tools stored properly
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Lifting devices / rigging stored properly
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Aisles clear and clearly marked for visitors
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Non-conformance material that has been identified staged in the applicable location
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Non-conformance holding area clean and orderly list any items that have been in the holding area over one week.
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All NCR material properly staged in the applicable holding area.
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Review of the paint room in Asheville, organized and clean
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Review of the tool room in Asheville, organized and clean.
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Review of the electrode storage room, organized and clean.
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Bolt room clean, organized, all containers closed with PO # marked list any items requiring attention.
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All templates staged properly in their designated staging area.
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Leads for welders, and air hoses stored properly
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Timbers stored properly, out of walkways and work areas.
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Steel stacks are straight and orderly
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Office and Break room
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Break room, bath room, and locker room clean and organized. Microwaves and refrigerators clean.
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Supervisors office clean and orderly
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First aid room clean and organized.
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Review of shipping office, clean organized no material left on counter tops or stored on the floor, list all items requiring attention.
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Outside and grounds
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No trash at employee parking area.
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No trash on driveways, grounds or fence line.
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No trash behind operations and admin buildings.
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Shipping office lot is clear.
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Pallets stacked neatly below 5 feet
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Gravel is swept and shoveled off pavement.
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Flower beds are mulched and weed free.
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List any areas where lawn care needs improvement
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Parking areas clearly marked
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Any DSCO owned vehicles need cleaning please list.