Information
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Conducted on
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Prepared by
- Electrical safety
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Short description of issue
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Type of violation (need a list for the drop down for each of the 8 categories)
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Building location(building and level)
- annex sub fab
- annex fab
- annex fan deck
- 323 sub fab
- 323 fab
- 323 fan deck
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Area drop down list
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Specific location (column, hex & tool ID)
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Photo(s) of issue
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Level of importance
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Additional information
Housekeeping
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Short description of issue
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Type of violation (need a list for the drop down for each of the 8 categories)
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Building location(building and level)
- annex sub fab
- annex fab
- annex fan deck
- 323 sub fab
- 323 fab
- 323 fan deck
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Area drop down list
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Specific location (column, hex & tool ID)
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Photo(s) of issue
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Level of importance
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Additional information
Chemical safety
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Short description of issue
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Type of violation (need a list for the drop down for each of the 8 categories)
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Building location(building and level)
- annex sub fab
- annex fab
- annex fan deck
- 323 sub fab
- 323 fab
- 323 fan deck
-
Area drop down list
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Specific location (column, hex & tool ID)
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Photo(s) of issue
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Level of importance
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Additional information
-
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Short description of issue
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Type of violation (need a list for the drop down for each of the 8 categories)
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Building location(building and level)
- annex sub fab
- annex fab
- annex fan deck
- 323 sub fab
- 323 fab
- 323 fan deck
-
Area drop down list
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Specific location (column, hex & tool ID)
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Photo(s) of issue
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Level of importance
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Additional information
Lo/To
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Short description of issue
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Type of violation (need a list for the drop down for each of the 8 categories)
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Building location(building and level)
- annex sub fab
- annex fab
- annex fan deck
- 323 sub fab
- 323 fab
- 323 fan deck
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Area drop down list
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Specific location (column, hex & tool ID)
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Photo(s) of issue
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Level of importance
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Additional information
Contamination
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Short description of issue
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Type of violation (need a list for the drop down for each of the 8 categories)
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Building location(building and level)
- annex sub fab
- annex fab
- annex fan deck
- 323 sub fab
- 323 fab
- 323 fan deck
-
Area drop down list
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Specific location (column, hex & tool ID)
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Photo(s) of issue
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Level of importance
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Additional information
Life safety
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Short description of issue
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Type of violation (need a list for the drop down for each of the 8 categories)
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Building location(building and level)
- annex sub fab
- annex fab
- annex fan deck
- 323 sub fab
- 323 fab
- 323 fan deck
-
Area drop down list
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Specific location (column, hex & tool ID)
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Photo(s) of issue
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Level of importance
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Additional information
General safety
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Short description of issue
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Type of violation (need a list for the drop down for each of the 8 categories)
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Building location(building and level)
- annex sub fab
- annex fab
- annex fan deck
- 323 sub fab
- 323 fab
- 323 fan deck
-
Area drop down list
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Specific location (column, hex & tool ID)
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Photo(s) of issue
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Level of importance
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Additional information
Sign off
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Time audit completed
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Print name