Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Position 1

  • Zone 1 all clean

  • Zone 2 all clean

  • Zone 3 all clean

  • Zone 4 all clean

  • Zone 5 all clean

  • Zone 6 all clean

  • Around the floor is clean

  • Tool boxes all secured

  • Tool signed out to that Acft in that position

  • GSE not over due and Completed daily

Position 2

  • Zone 1 all clean

  • Zone 2 all clean

  • Zone 3 all clean

  • Zone 4 all clean

  • Zone 5 all clean

  • Zone 6 all clean

  • Around the floor is clean

  • Tool boxes all secured

  • Tool signed out to that Acft in that position

  • GSE not over due and Completed daily

Position 3

  • Zone 1 all clean

  • Zone 2 all clean

  • Zone 3 all clean

  • Zone 4 all clean

  • Zone 5 all clean

  • Zone 6 all clean

  • Around the floor is clean

  • Tool boxes all secured

  • Tool signed out to that Acft in that position

  • GSE not over due and Completed daily

Position 4

  • Zone 1 all clean

  • Zone 2 all clean

  • Zone 3 all clean

  • Zone 4 all clean

  • Zone 5 all clean

  • Zone 6 all clean

  • Around the floor is clean

  • Tool boxes all secured

  • Tool signed out to that Acft in that position

  • GSE not over due and Completed daily

Position 5

  • Zone 1 all clean

  • Zone 2 all clean

  • Zone 3 all clean

  • Zone 4 all clean

  • Zone 5 all clean

  • Zone 6 all clean

  • Around the floor is clean

  • Tool boxes all secured

  • Tool signed out to that Acft in that position

  • GSE not over due and Completed daily

Position 6

  • Zone 1 all clean

  • Zone 2 all clean

  • Zone 3 all clean

  • Zone 4 all clean

  • Zone 5 all clean

  • Zone 6 all clean

  • Around the floor is clean

  • Tool boxes all secured

  • Tool signed out to that Acft in that position

  • GSE not over due and Completed daily

Sign Off

  • On site representative

  • Auditor's signature

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