Title Page
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Select Department
- Floors
- Plumbing
- Cab
- Mill
- Sidewall Set
- Partitions
- Sidewalls
- Electrical
- Top Build
- EXT. Tops
- EXT. Bottoms
- Final FInish
- Trim
- Carpet
- Tool Room/Maintenance
- Material Handlers
- Weld Area
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Conducted on
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Prepared by
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Location
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INSTRUCTIONS
1. Answer "Yes", "No", "N/A" on the questions below.
2. Add photos and notes by clicking on the paperclip icon
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date
4. Complete audit by providing digital signature
5. Share your report by exporting as PDF, Word, Excel or Web Link
HOUSEKEEPING
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1. Plant-work areas and floors are clean and orderly.
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2. Spilled materials are cleaned up immediately.
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3. Dust collecting systems being emptied daily.
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4. Is floor sweep is being used at every clean up (if applicable).
HAZARD COMMUNICATION
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1. Are all containers (bottles, cans, drums) labeled properly.
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2. Are all labels legible.
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3. Daily counts are being performed and turned in weekly.
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4. There aren't any leaks in or around the stored chemicals.
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5. Do team members know what MSDS or SDS stands for.
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6. Team members know where the SDS book is located.
FIRE PROTECTION
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1. No combustibles are on the flammable cabinet.
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2. Only chemical items are being kept in flammable cabinet.
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3. Only have one days worth of flammable materials at a time.
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4. Fire proof cabinets are properly grounded.
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5. All chemicals are properly labeled with correct NFPA signals.
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6. All chemicals are properly labeled with correct HMIS signals.
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7. All chemicals are properly labeled with name of product.
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8. All chemicals are properly labeled with manufacturer's information.
WASTE INVENTORY
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1. Waste streams are properly separated.
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2. Waste streams containers are easily accessible.
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3. Waste stream containers are properly color coded or labeled.
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4. Waste stream containers are not over flowing.
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5. Waste streams items are being identified for recycling.
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6. Personnel have basic knowledge of recyclable items (Colors).
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7. Area has dumpsters or trash cans associated with the area.
BULK MATERIAL USAGE
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1. Are proper sizes listed on each chemicals.
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2. Are daily counts being turned in on a weekly basis.
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3. Reports are being turned in to ISO Coordinator's office.
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4. Chemical and ISO products are being tracked (Appendix B).
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5. Monthly and Annual totals are being tracked (Appendix D).
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6. Are there any leaks in or around the stored chemical area.
MUD WASH STATION
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1. Up to date SOP #6 is posted in mud wash satation.
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2. Up to date SOP #7 is posted in mud wash station.
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3. Are the mud wash tanks working properly.
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4. Are the mud wash tanks overflowing.
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5. Mud wash texture waste is properly disposed of.
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6. All mud wash tools are being washed in tank 1 only.
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7. Clean water is leaving tank 3 into sewer system.
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8. The sewer system is not backed up.
DUST CONTROL
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1. All equipment is being monitered properly.
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2. Dust collection logs are being kept up to date.
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3. All saws have collection devices hooked up properly.
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4. Appendix A (Dust Collection Ident. Form) is being completed.
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5. Appendix B (Dust Control Emptying Log) is being completed daily.
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6. Appendix C (Prevent. Main. Rpt) is being completed properly.
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7. Appendix D (Week Oper. Main. Rpt) is being completed properly.
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8. Appendix E (Mthly Oper. Main. Rpt) is being completed properly.
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9. Appendix F (Annual Oper. Main. Rpt) is being completed properly.
AEROSOL CAN PUNCTURING & HANDLING
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1. Can Puncturing is being performed by authorized Team Members.
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2. Aerosol can puncturing system working properly.
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3. Aerosol can puncturing barrel labeled properly.
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4. One for one exchange system is being utilized in Tool Crib.
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5. Cans are punctured immediately upon turning in to the Tool Crib.
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6. Appendix A (Aerosol Can Puncturing) is filled out daily.
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7. Appendix A is turned into the ISO Coordinator weekly.
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8. Punctured cans are placed into proper container and emptied into metal dumpster daily.
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9. Up to date SOP #3 is posted in Tool Crib
EMERGENCY PREPAREDNESS
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1. What does your department do to help the enviroment.
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2. Do Team members understand Fire Evacuation Plan.
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3. Do Team members understand Tornado Evacuation Plan.
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4. What is the purpose, why we do ISO.
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5. Why do we have a Enviromental policy.
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6. Do team members know where to find the Enviromental policy.
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7. What does SOP stand for.
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8. What SOP's relates to your area.
BLOOD BORNE PATHOGENS
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1. Team members know where first aid room is and where to dispose of blood soaked items.
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2. If there is any blood spills on floor, what is the procedure.
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3. Is bleach a good way to clean up blood on the floor.
COMPLETION
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Auditor's Name and Signature
