Title Page
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Site conducted
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Conducted on
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Auditor
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Process
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Part number
FOD AS9100
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Is the process documented?
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Does the site have a FOD prevention program in place?
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How is this documented?
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Are notices displayed in prominent locations?
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Are there any FOD critical locations?
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How are these managed / controlled?
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Is there a training program for FOD prevention
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Is the FOD prevention training material readily available to employees?
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"Does the company's FOD prevention procedure provide housekeeping guidance for serviceability and cleanliness of tools/tooling and/or materials being stored while not in use?
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Is there a process for handling and storage of: -
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* Manufactured items
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* Sensitive items
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* Shelf lifed items
Reporting
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Auditor
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Name of Auditee
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Any NCRs have been accepted as a true reflection of any findings
