Information
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Audit Title
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Document No.
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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
Slab storage
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Slabs are organized and in proper bin loc.
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Slabs are kept tidy and in good order.
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Trash is kept picked up and isles are clear.
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Bin locations clearly marked with Bin Loc, Sku, Product Description.
Exterior Jamb Storage
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Jambs are organized and in proper bin loc.
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Jambs are kept tidy and in good order.
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Trash is kept picked up and isles are clear.
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Bin locations clearly marked with Bin Loc, Sku, Product Description.
Inserts
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Inserts are organized and in proper bin loc.
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Inserts are kept tidy and in good order.
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Trash is kept picked up and isles are clear.
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Bin locations clearly marked with Bin Loc, Sku, Product Description.
Sills
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Sills are organized and in proper bin loc.
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Sills are kept tidy and in good order.
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Trash is kept picked up and isles are clear.
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Bin locations clearly marked with Bin Loc, Sku, Product Description.
Hinges
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Hinges are organized and in proper bin loc.
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Hinges are kept tidy and in good order.
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Trash is kept picked up and isles are clear.
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Bin locations clearly marked with Bin Loc, Sku, Product Description.
Kval Loader
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Operating properly, or suggestions from operator.
Kval Light Cut-out
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Last time lite cutout bit was replaced?
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Last time lock bore was replaced?
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Last time latch bit was replaced?
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Bore spec is correct?
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Latch bore spec is correct
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Cut-outs and metal shavings are cleaned up daily.
Single unit assembly
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Three staples in head jamb.
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Sill Gaskets applied.
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Caulking at sill applied neatly.
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Three staples in sill.
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Sill is seated tightly against jamb.
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Sweep is applied to slab and ends caulked.
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Nail in 1x sticker to protect hinge damage.
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Length of nail.
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Door is stored with bin loc noted on paperwork.
