Title Page
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Document No.
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Monthly Maint shop Audit
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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
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Area is swept and clean.
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Benches are clean and free of scrap, old parts, etc.
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Metal scrap barrel is less than half full.
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Out dated posters , memos, notices etc. Are removed.
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Tools and parts are stored to prevent damage
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Shop tools are in good working order.
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Parts are stored to prevent dust/dirt accumulation (if applicable)
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Technical information manuals, bulletins, etc. Are in place and organized.
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Desk and files are labeled and maintained in neat order.
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Personal toolboxes are clean and free of scrap, old parts, etc.
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Tools boxes are in their designated locations.
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Inspect mechanic tools boxes for exposed Sharp objects.
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Inspect cabinet draws for exposed Sharp objects.
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Weekly work order is issues to perform the shop cleaning and audit.
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The weekly mechanic audit is completed and posted in the shop for all mechanics to see.
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The results of this audit is communicated to all mechanics.
