Title Page
-
Type of Audit
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Audit
-
Are brooms and shovels in their appropriate locations Paint Line?
-
Packout Line 1 stocked with original tools nothing missing
-
Packout Line 2 stocked with original tools nothing missing
-
Packout Line 3/4 stocked with original tools nothing missing
-
Is Team Leader tool box in orderly fashion
-
Are all Gages on cart and in proper location DL1
-
Are all Gages on cart and in proper location DL2
-
Are all Gages on cart and in proper location DL3/4
-
Are tools in cabinet across from Paint Line located in proper location and nothing is missing
-
Drum Line 1 work table in order according to visual reference
-
Drum Line 2 work table in order according to visual reference
-
Drum Line 3/4 work table in order according to visual reference
-
Grey tool cabinet in command center in order according to visual reference
-
Grey cabinet at drum inspect in order according to visual reference?
-
Is Balancer Inspection table in order according to visual reference?
-
Are Brooms and shovels in there appropriate place Drum 3/4?