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
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What time was the audit performed.
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Does the metal show in the wash cradles show to be properly stacked and secured? Are the wires in good repair and snug but not over tight?
- Pass
- Fail
- Needs improvement
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Take a picture of the wash cradles inspected. Include Cradle # In Photo
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Do the dip tanks look ok and was the operator following the standard for time in the tanks?
- Pass
- Fail
- Needs improvement
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Add Pictures of each tank.
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Have the tank testing procedures been done? Are the levels acceptable?
- Pass
- Fail
- Needs improvement
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Take pictures of the check sheets.
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Are the dots on the sliders correct?
- Pass
- Fail
- Needs improvement
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Is the hanging area following all the SW. Are they hanging metal according to the paperwork. Are the proper racks being used. Is the tack cloth cleaning being done. Are the gloves of the operators clean? Take a picture of each one of these items.
- Pass
- Fail
- Needs improvement
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Take pictures
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Are the primer guns operating properly? Is the check sheet filled out for the wet mill. Do a spot check of the wet mill and take pictures of each item. Take a picture of the gauge reading.
- Pass
- Fail
- Needs improvement
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Add media
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Are the paint booths clean and all the mixers working. Take pictures of the pressure gauges.
- Pass
- Fail
- Needs improvement
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Add media
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Is there a data pack recording within tolerance?
- Pass
- Fail
- Needs improvement
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Take picture of the data pack readout.
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Is the material at take down being inspected properly , Spectro,chip check, mill thickness, crosshatch, boil test.Are the results logged for this hour?
- Pass
- Fail
- Needs improvement
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Take pictures of the chart log and these steps being followed.
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Does that paperwork in the finished cradle match the material are the counts correct and the coverage good?
- Pass
- Fail
- Needs improvement
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Take pictures of the material and the paperwork. Check 2 cradles minimum . Note cradle #