Audit
1. Do all Wing personnel stop at the FOD check points?
2. Are Wing personnel properly completing FOD inspections?
3. Do personnel accessing the flight line know how and where to report FOD violations or accumulations of FOD?
4. Are all required members of the FOD board, attending the required quarterly FOD meeting?
5. Are Quarterly FOD meetings documented and filed?
6. Does all base agencies support FOD control program, when called or FOD is reported?
7. In what areas could this program be improved? (This is for process improvement and does not make a failing the spot inspection.)
Signatures
Report Routing
Notification
Notification
Notification
Notification
Notification