General Plant Walkthrough Notes

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

Finding or Issue

• ISSUE

Issue

• Enter the description of the issue

• PLANT AREA

  Select Press Press Storage Finishing PMC Palletizing Sheeter Raw Material Shipping Doors QA Ink room Plating Offices Mezzanine & Offices Breakroom Lockers Lillard exterior UC Warehouse interior UC warehouse exterior

  • Press
  • Press Storage
  • Finishing
  • PMC
  • Palletizing
  • Sheeter
  • Raw Material
  • Shipping Doors
  • QA Ink room Plating
  • Offices
  • Mezzanine & Offices
  • Breakroom Lockers
  • Lillard exterior
  • UC Warehouse interior
  • UC warehouse exterior

• Add media

  Media

Comments - Notes

• Comments

• Additional Comments

• Additional Photos/Drawings

  Media

VERIFICATION

• Associate Name & Signature

  Sign

• Reviewer name & Signature

  Sign