Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

5S

  • Check the flammable cabinets for organization and proper storage. Is it organized and are the correct items in the proper cabinets? (attach picture).

  • Are any tools missing from the tool cage? If yes, are they in use by one of the mechanics? (attach picture).

  • Are all the tool boxes in there proper locations? (attach picture).

General cleaning

  • Is the library clean and all books put away on the shelf? (attach picture).

  • Is the floor clean in the shop? Check to make sure there are no metal shavings on or around the drill press and grinders. (Attach picture).<br>

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