IST Manufacturing -

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

2.0 - Lab Area

• Lab clean ?

  Yes

  No

  N/A

• Reversion Room clean and tidy ?

  Yes

  No

  N/A

• Rig storage are clean and tidy ? Free from excessive rings ?

  Yes

  No

  N/A

• Lab water bath clear ? Temperature set to correct temp ?

  Yes

  No

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Guards in place and operating ? Check daily sign off sheet !

  Yes

  No

  N/A

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Tools not in use kept in place? Check and inspect shadow board !

  Yes

  No

  N/A

• No double adapters in use?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No broken plugs, sockets or switches?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No excessive rags or gloves laying around ?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

2.0 - Tooling Area

• Area clean ?

  Yes

  No

  N/A

• Hot tooling signs used for tooling on heat ?

  Safe

  At Risk

  N/A

• Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  Safe

  At Risk

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Is the area clear of rubbish?

  Yes

  No

  N/A

• No double adapters in use?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

Sign off inspection

• Team Leader

  Sign

• Manager

  Sign

• Safety Coordinator to sign off once all actions are completed.

  Sign