Title Page
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Date of Inspection
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Auditor
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Area Owner
Team & Procedures
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is Everyone following dress code procedures?
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Is everyone wearing hair nets, beard covers, gloves etc.?
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Engineers working in an equipment are taking reasonable precautions to avoid contamination?
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After a job is finished, did they leave the area/equipment free of debris, materials clean and tidy?
Internal Workshop
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Area clean and tidy?
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No personal items stored in area or prohibited items?
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No chemicals stored outside of locked chemical storage?
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Documents filed correctly?
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Spare parts stored correctly?
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Equipment/tools stored correctly when not in use?
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Waste correctly disposed of?
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PPE accessibly and clear signs around?
Engineer's office
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Area clean and tidy?
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Free of prohibited items?
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Documents filed correctly, no documents left around?
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Equipment/tools stored correctly when not in use?
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Waste correctly disposed of?
Electrical Stores
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Area clean and tidy?
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Spare parts tagged or labelled?
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Are well organized and free of obstructions?
HC TOOL CABINETS
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Cabinets clean and tidy?
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Doors locked when not in use?
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The tools are in good conditions?
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Stored equipment is clean?
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PPE Stored Correctly?
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List of tools present and checked?
