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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Chesnee 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 area floors swept and clear.
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Work tables organized and clean.
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No trash on equipment, work tables, or floors
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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 1 week
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All NCR material properly staged in the applicable holding area.
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Review of the tool room, 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 area.
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Leads for welders, and air hoses stored properly.
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Timbers stored properly out of the 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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Beak 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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Outside and grounds
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No trash at employee parking.
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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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List any areas where lawn care needs improvement
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Employee and visitor parking areas clearly marked.
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Any DSCO equipment / vehicles need cleaning please list
