Information
-
Document No.
-
Audit Title
-
Conducted on
-
Prepared by
Maintenance Audit
-
Begin Audit
-
Air Compressor room clean
-
Opportunity for Improvement
-
Photo or Video
-
Repeat
-
Boiler room water treatment area cleaned and swept
-
Opportunity for Improvement
-
Photo or Video
-
Repeat
-
Electricians shop clean-- parts off the floor
-
Opportunity for Improvement
-
Photo or Video
-
Repeat
-
BSW Maint. Shop Organized and -- parts off the floor
-
Opportunity for Improvement
-
Photo or Video
-
Repeat
-
Mechanics work tables and storage cabinets on the bottling floor need to be cleaned off.
-
Opportunity for Improvement
-
Photo or Video
-
Repeat
-
Line parts needed to be removed from bottling floor needed to be cleaned off.
-
Opportunity for Improvement
-
Photo or Video
-
Repeat
-
Changeover parts area clean and organized.
-
Opportunity for Improvement
-
Photo or Video
-
Repeat
-
Upstairs maintenance area clean and free of dust and debris.
-
Opportunity for Improvement
-
Photo or Video
-
Repeat
-
Critical Defect
-
Opportunity for Improvement
-
Photo or Video
-
Repeat
