Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Lamination cleanroom

  • Are bottles unopened/missing?

Oven Room

  • Are bottles unopened/missing?

TPS/PICA Lab

  • Are bottles unopened/missing?

Avionics Test Lab

  • Is the area free of obstructions?

  • Within 6 months of date?

  • Are the pull straps tightly secured?

Spacesuit development

  • Are bottles unopened/missing?

Bay Door 12

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

Composites East/West

  • Is the area free of obstructions?

  • Within 6 months of date?

  • Are the pull straps tightly secured?

Dust Room

  • Is the area free of obstructions?

  • Within 6 months of date?

  • Are the pull straps tightly secured?

Propulsion NDT

  • Is the area free of obstructions?

  • Within 6 months of date?

  • Are the pull straps tightly secured?

Propulsion Clean Line

  • Are bottles unopened/missing?

Propulsion In Space Cleanroom

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

Propulsion M&P Lab

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

Propulsion Conponents

  • Are bottles unopened/missing?

EB Weld

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

TVCA Room

  • Are bottles unopened/missing?

Main Inventory

  • Are bottles unopened/missing?

Octaweb Final Assembly

  • Are bottles unopened/missing?

Dragon Components Clean Room

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

Composites Fairing

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

Octaweb Drilling

  • Are bottles unopened/missing?

Falcon Integration

  • Are bottles unopened/missing?

South West Exterior

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

North West Exterior

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

EH&S Xbox

  • Are bottles unopened/missing?

EH&S shop

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

Avionics Harness (3rd Floor)

  • Is the area free of obstructions?

  • Within 6 months of date?

  • Are the pull straps tightly secured?

Production Test (Fairing)

  • Are bottles unopened/missing?

TPS/Soft Goods

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

Furnace Building

  • Is the area free of obstructions?

  • Within 6 months of date?

  • Are the pull straps tightly secured?

M5 Structures Test

  • Is the area free of obstructions?

  • Within 6 months of date?

  • Are the pull straps tightly secured?

Prop Clean Line

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

Structures R&D Clean room (exterior)

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

M5 Machine Shop West

  • Is the area free of obstructions?

  • Within 6 months of date?

  • Are the pull straps tightly secured?

NDT/X-ray

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

M3 Machine Shop

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

COPV West

  • Are bottles unopened/missing?

3515 Facilities Shop (Rear)

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

VBI

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

Octaweb Drilling

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.