Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Chesnee paint shop inside production area

  • All trash cans empty, appearance clean and neat.

  • Scrap containers needing attention or need emptying.

  • Work areas floors sweep and clean

  • Work benches 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 holding area clean and orderly, list any items that have been in the holding area over 1 week<br>

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

  • All NCR material properly staged in the applicable holding area

  • Review of the paint storage in Chesnee organized and cleanliness

  • All paint staged properly in their designated staging area inside the paint shop

  • Leads for paint guns, and air hoses stored properly

  • Timbers stored properly out of walkways and work areas

  • Material staged for per loading stacks are straight and orderly material has been touched up

  • Office & Break Room

  • Break-room, bath rooms, and locker room clean and organized, microwaves and refrigerators clean

  • Supervisors office clean & orderly

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

  • Outside & grounds

  • No trash at employee parking

  • No trash on driveways, grounds, or fence line

  • No trash around paint shop

  • Shipping office lot is clear

  • Pallets stacked neatly below 5 feet

  • Employee/visitor parking area clearly marked

  • Outside blast area clean and organized

  • Storage of spent shot organized list # of barrels ready for pick up

  • Designated area for DSCO trucks dropping off material from Asheville clean and well marked for drivers

  • Designated area for DSCO trailers ready for pick up per loaded with material as requested by Asheville

  • Any DSCO equipment / vehicles need cleaning please list

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