Facility Inspection Report

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

Exterior Signage

• Visibility

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Sign Paint

  Yes

  No

  N/A

Building Appearance

• Customer parking area

  Yes

  No

  N/A

• Landscaping or Snow removal

  Yes

  No

  N/A

• Customer entrance

  Yes

  No

  N/A

• Fencing

  Yes

  No

  N/A

• Storage lot

  Yes

  No

  N/A

• Dumpster area

  Yes

  No

  N/A

• Scape metal area

  Yes

  No

  N/A

• Building paint

  Yes

  No

  N/A

• Exterior lighting

  Yes

  No

  N/A

• Parts holding area

  Yes

  No

  N/A

• Fire lanes clear & marked

  Yes

  No

  N/A

Reception Area

• Cleanliness

  Yes

  No

  N/A

• Appearance

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Sales aids

  Yes

  No

  N/A

• Reading material & current

  Yes

  No

  N/A

• Seating areas

  Yes

  No

  N/A

• Certification display & current

  Yes

  No

  N/A

• Restrooms

  Yes

  No

  N/A

• Coffee counter

  Yes

  No

  N/A

• Insurance DRP plaques & certification

  Yes

  No

  N/A

Office Area

• Cleanliness

  Yes

  No

  N/A

• Organized

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Office furniture

  Yes

  No

  N/A

• Overall appearance

  Yes

  No

  N/A

• HVAC - Vents, ducts &filters

  Yes

  No

  N/A

Metal Shop Area

• 5S lean process being maintained

  Yes

  No

  N/A

• Shop equipment

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Tool boards

  Yes

  No

  N/A

• Welders

  Yes

  No

  N/A

• Clutter & debris/trip hazards

  Yes

  No

  N/A

• Safe & free from potential employee hazards

  Yes

  No

  N/A

• Overall appearance

  Yes

  No

  N/A

Paint Shop Area

• Mixing room cleanliness

  Yes

  No

  N/A

• Preparation area cleanliness

  Yes

  No

  N/A

• Booths cleanliness

  Yes

  No

  N/A

• Booths filters changed

  Yes

  No

  N/A

• Waste drums labeled

  Yes

  No

  N/A

• Safety hazards

  Yes

  No

  N/A

• OSHA, Federation, State & MSDS posters

  Yes

  No

  N/A

• 5S lean process being maintained

  Yes

  No

  N/A

Parts Area

• Overall organization

  Yes

  No

  N/A

• Parts carts

  Yes

  No

  N/A

• Parts returns

  Yes

  No

  N/A

• Shop supply carts

  Yes

  No

  N/A

• Overall cleanliness

  Yes

  No

  N/A

Traffic Flow

• Parking lot

  Yes

  No

  N/A

• Shop Floor

  Yes

  No

  N/A

Detail Area

• Lighting

  Yes

  No

  N/A

• Organized

  Yes

  No

  N/A

• Detail supply cart

  Yes

  No

  N/A

• Bottles labeled

  Yes

  No

  N/A

• Safety hazards

  Yes

  No

  N/A

• Overall cleanliness

  Yes

  No

  N/A

Employees

• Uniformed

  Yes

  No

  N/A

• Appearance

  Yes

  No

  N/A

• Personal safety, glasses & respirators

  Yes

  No

  N/A

• Smoking policy

  Yes

  No

  N/A

Miscellaneous

• Lunch room

  Yes

  No

  N/A

• Shop restroom

  Yes

  No

  N/A

• Hazardous material handling

  Yes

  No

  N/A

• Scrap tires & wheels

  Yes

  No

  N/A

Total & comments

• Please close the facility inspection report, on the main I-auditor menu you will see the report you have just closed, it will also show the overall score for this report. Return back to this section and using the slider enter the score.

• Comments about the facility

• Inspectors Signature

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• GM Signature

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