MOOG Tewkesbury - Aircraft Plant 1,2 & 4

• Conducted on

  Date

• Prepared by

• Site Locatioon
  Address

• Date and Time of Audit

  Date

Reception

• Plant 1 - Area Clean to Specification

Foyer

• Area Clean to Specification

Stairwells

• Areas Clean to Specification

Tea Points

• Area Clean to Specification

Meeting Rooms

• Areas Clean to Specification

Canteen / Cafe

• Clean to Specification

Toilets General

• Areas Clean to Specification

Offices

• Plant 1 Ground Floor - Clean to Specification

• Plant 1 First Floor - Clean to Specification

• Plant 2 - Clean to Specification

• Plant 4 upstairs - Clean to Specification

Production

• Plant 1 High Jet - Clean to Specification

• Plant 1 Red Oil - Clean to Specification

• Plant 1 Fuel - Clean to Specification

• Plant 1 Test Equipment - Clean to Specification

• Plant 1 BSA Cell - Clean to Specification

• Plant 1 Neumatics - Clean to Specification

• Plant 1 Goods In - Clean to Specification

• Plant 1 Dispatch - Clean to Specification

• Plant 2 R&D Wet - Clean to Specification

• Plant 2 Test Area - Clean to Specification

• Plant 4 Production Areas - Clean to Specification

Site Compliance

• Equipment Fully PAT Tested

  Yes

  No

  N/A

• All Staff Inductions Completed

  Yes

  No

  N/A

• Attendance Target Met

  Yes

  No

  N/A

• Communication Book available to read

  Yes

  No

  N/A

• Resolution of Service Failings / complaints within timescale allocated

  Yes

  No

  N/A

• Attendance by PSS Manager at Monthly Meeting

  Yes

  No

  N/A

• Provision of detailed and accurate monthly reports including minutes from previous meetings at least 2 days prior to meeting

  Yes

  No

  N/A

• Effective communication and pro-active notification of changes to service delivery requirements as appropriate - changes to Roster Etc.

  Yes

  No

  N/A

• Provision of detailed log book covering all aspects of service delivery

  Yes

  No

  N/A

• Staff Appearance - All Staff are in correct Uniform

  Yes

  No

  N/A

• Evidence of daily / weekly / monthly service checks / inspections being undertaken by site / local management

  Yes

  No

  N/A

• Availability of provider to implement additional services

  Yes

  No

  N/A

Media Pictures of Areas of concern and high standard where allowed to photograph

• Media Picture

  Media

Audit Summary

• Further Actions to Follow Up:

• Premier Support Services Representative:

  Sign

• MOOG Representative:

  Sign