Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Lamination cleanroom
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Are bottles unopened/missing?
Oven Room
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Are bottles unopened/missing?
TPS/PICA Lab
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Are bottles unopened/missing?
Avionics Test Lab
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Is the area free of obstructions?
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Within 6 months of date?
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Are the pull straps tightly secured?
Spacesuit development
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Are bottles unopened/missing?
Bay Door 12
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
Composites East/West
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Is the area free of obstructions?
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Within 6 months of date?
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Are the pull straps tightly secured?
Dust Room
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Is the area free of obstructions?
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Within 6 months of date?
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Are the pull straps tightly secured?
Propulsion NDT
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Is the area free of obstructions?
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Within 6 months of date?
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Are the pull straps tightly secured?
Propulsion Clean Line
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Are bottles unopened/missing?
Propulsion In Space Cleanroom
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
Propulsion M&P Lab
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
Propulsion Conponents
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Are bottles unopened/missing?
EB Weld
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
TVCA Room
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Are bottles unopened/missing?
Main Inventory
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Are bottles unopened/missing?
Octaweb Final Assembly
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Are bottles unopened/missing?
Dragon Components Clean Room
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
Composites Fairing
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
Octaweb Drilling
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Are bottles unopened/missing?
Falcon Integration
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Are bottles unopened/missing?
South West Exterior
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
North West Exterior
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
EH&S Xbox
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Are bottles unopened/missing?
EH&S shop
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
Avionics Harness (3rd Floor)
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Is the area free of obstructions?
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Within 6 months of date?
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Are the pull straps tightly secured?
Production Test (Fairing)
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Are bottles unopened/missing?
TPS/Soft Goods
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
Furnace Building
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Is the area free of obstructions?
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Within 6 months of date?
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Are the pull straps tightly secured?
M5 Structures Test
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Is the area free of obstructions?
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Within 6 months of date?
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Are the pull straps tightly secured?
Prop Clean Line
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
Structures R&D Clean room (exterior)
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
M5 Machine Shop West
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Is the area free of obstructions?
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Within 6 months of date?
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Are the pull straps tightly secured?
NDT/X-ray
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
M3 Machine Shop
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
COPV West
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Are bottles unopened/missing?
3515 Facilities Shop (Rear)
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
VBI
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
Octaweb Drilling
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
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