Title Page

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

Semi - Spars

  • Shimoda Cranes 15 & 16 daily inspection completed?

  • Shimoda Tugger daily inspection completed?

  • Stringer crane daily inspection completed?

  • Overhead cranes 1&2 daily inspections completed?

  • Mid-tip & Mid-root crane daily inspection completed?

  • Winders BR1, BR2, & BR3 daily inspection completed?

V117 Shells

  • Overhead crane 3 & 4 daily inspection completed?

  • Cutting forklift daily inspection completed?

  • 160 Doosan daily inspection complete?

  • Billa crane daily inspection completed?

Webs - Root

  • Web build crane daily inspection completed?

  • Web infusion machine (X3) completed?

  • Root Spar overhead and de-Mould crane daily inspection completed?

  • Forklift daily inspection completed?

V110 Shells

  • Overhead crane 5 & 6 daily inspection completed?

  • V110 Glue machines (X3) daily inspection completed?

  • V110 Gel coat machines (X2) daily inspection completed?

  • Carbon coil crane daily inspection completed?

Finish

  • Overhead crane 1 & 2 daily inspection completed?

Warehouse

  • Doosan (X4) daily inspection completed?

  • High reaches (X2) daily inspection completed?

  • Single pallet jack (X2) daily inspection completed?

  • Double pallet jack daily inspection completed?

  • Crown forklift daily inspection completed?

  • Triple pallet Jack daily inspection completed?

Final

  • Overhead crane 1 & 2 daily inspection completed?

  • Forklift daily inspection completed?

Shipping

  • Shuttle lift daily inspection completed?

  • Kalmar (X2) daily inspection completed?

  • Container stackers (x2) daily inspection completed?

  • Doosan 160 daily inspection completed?

Audit information

  • Notes:

  • Auditor signature

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