Flight- FOD Control Program

• Audit Title

• Squadron

• Conducted on

  Date

• Inspector

• Location
  Address

• Supervisor

FOD Control Program, Equipment, Procedures

• 1. Do all Wing personnel stop at the FOD check points?

  Yes

  No

  N/A

• 2. Are Wing personnel properly completing FOD inspections?

  Yes

  No

  N/A

• 3. Do personnel accessing the flight line know how and where to report FOD violations or accumulations of FOD?

  Yes

  No

  N/A

• 4. Are all required members of the FOD board, attending the required quarterly FOD meeting?

  Yes

  No

  N/A

• 5. Are Quarterly FOD meetings documented and filed?

  Yes

  No

  N/A

• 6. Does all base agencies support FOD control program, when called or FOD is reported?

  Yes

  No

  N/A

• 7. In what areas could this program be improved? (This is for process improvement and does not make a failing the spot inspection.)

• Report Routing

• Supervisor Signature:

  Sign

• Notification

  Information

  Action

  N/A

• Superintendent Signature:

  Sign

• Notification

  Information

  Action

  N/A

• Commanders Signature:

  Sign

• Notification

  Information

  Action

  N/A

• Safety Office Signature:

  Sign

• Notification

  Information

  Action

  N/A

• Wing Commander Signature

  Sign

• Notification

  Information

  Action

  N/A