Pentaxia Bi-Weekly Housekeeping Inspection

• Site conducted

  Select

• Audit No.

• Date Conducted

  Date

• Auditee's

• 0.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 0.2 - Are there any overdue actions:

  Compliant

  Non-Compliant

  N/A

1.0 Paint Shop

• 1.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 1.2 - No personal belongings in the area

  Yes

  No

  N/A

• 1.3 - Area clear of FOD?

  Yes

  No

  N/A

• 1.4 - Are the cupboards tidy?

  Yes

  No

  N/A

• 1.5 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

• 1.6 - Is the equipment clean?

2.0 Bond Room

• 2.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 2.2 - No personal belongings in the area

  Yes

  No

  N/A

• 2.3 - Area clear of FOD?

  Yes

  No

  N/A

• 2.4 - Are the cupboards tidy?

  Yes

  No

  N/A

• 2.5 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

3.0 Inspection Room

• 3.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 3.2 - No personal belongings in the area

  Yes

  No

  N/A

• 3.3 - Area clear of FOD?

  Yes

  No

  N/A

• 3.4 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

4.0 Despatch Area

• 4.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 4.2 - Personal Belongings in the area?

  Yes

  No

  N/A

• 4.3 - Area clear of FOD?

  Yes

  No

  N/A

• 4.4 - Are the cupboards tidy?

  Yes

  No

  N/A

• 4.5 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

• 4.6 - Is the equipment clean?

5.0 Outside Yard

• 5.1 - Are the bins not full?

  Yes

  No

  N/A

• 5.2 - Wooden pallets stored in the correct area?

  Yes

  No

  N/A

• 5.3 - Skips not full?

  Yes

  No

  N/A

• 5.4 - Skips have the correct waste stored in them.

  Yes

  No

  N/A

• 5.5 - No evidence of food or drink in the areas?

  Yes

  No

  N/A

• 5.6 - No debris scattered around the area.

  Yes

  No

  N/A

6.0 Stores

• 6.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 6.2 - Personal Belongings in the area?

  Yes

  No

  N/A

• 6.3 - Area clear of FOD?

  Yes

  No

  N/A

• 6.4 - Are the cupboards tidy?

  Yes

  No

  N/A

• 6.5 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

• 6.6 - Is the equipment clean?

  Yes

  No

  N/A

7.0 Kit Cutting Room

• 7.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 7.2 - Personal Belongings in the area?

  Yes

  No

  N/A

• 7.3 - Area clear of FOD?

  Yes

  No

  N/A

• 7.4 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

• 7.5 - Is the equipment clean?

  Yes

  No

  N/A

8.0 Fitting Area

• 8.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 8.2 - Personal Belongings in the area?

  Yes

  No

  N/A

• 8.3 - Area clear of FOD?

  Yes

  No

  N/A

• 8.4 - Are the cupboards tidy?

  Yes

  No

  N/A

• 8.4 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

• 8.5 - Is the equipment clean?

  Yes

  No

  N/A

9.0 Aerospace Cleanroom

• 9.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 8.2 - Personal Belongings in the area?

  Yes

  No

  N/A

• 9.3 - Area clear of FOD?

  Yes

  No

  N/A

• 9.4 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

10.0 F1 Laminating Room

• 10.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 10.2 - Personal Belongings in the area?

  Yes

  No

  N/A

• 10.3 - Area clear of FOD?

  Yes

  No

  N/A

• 10.4 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

11.0 Visual laminating Room

• 11.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 11.2 - Personal Belongings in the area?

  Yes

  No

  N/A

• 11.3 - Area clear of FOD?

  Yes

  No

  N/A

• 11.4 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

12.0 Bagging Room

• 12.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 12.2 - Personal Belongings in the area?

  Yes

  No

  N/A

• 12.3 - Area clear of FOD?

  Yes

  No

  N/A

• 12.4 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

• 12.5 - Are the cupboards tidy?

  Yes

  No

  N/A

• 12.6 - Is the equipment clean?

  Yes

  No

  N/A

13.0 Main Laminating Room

• 13.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 13.2 - Personal Belongings in the area?

  Yes

  No

  N/A

• 13.3 - Area clear of FOD?

  Yes

  No

  N/A

• 13.4 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

• 13.5 - Are the cupboards tidy?

  Yes

  No

  N/A

• 13.6 - Is the equipment clean?

  Yes

  No

  N/A

14.0 Seal & Release Room

• 14.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 14.2 - Personal Belongings in the area?

  Yes

  No

  N/A

• 14.3 - Area clear of FOD?

  Yes

  No

  N/A

• 14.4 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

• 14.5 - Are the cupboards tidy?

  Yes

  No

  N/A

• 14.6 - Is the equipment clean?

  Yes

  No

  N/A

15.0 Curing Hall

• 15.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 15.2 - Personal Belongings in the area?

  Yes

  No

  N/A

• 15.3 - Area clear of FOD?

  Yes

  No

  N/A

• 15.4 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

• 15.5 - Are the cupboards tidy?

  Yes

  No

  N/A

• 15.6 - Is the equipment clean?

  Yes

  No

  N/A

16.0 Machine Shop

• 16.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 16.2 - Personal Belongings in the area?

  Yes

  No

  N/A

• 16.3 - Area clear of FOD?

  Yes

  No

  N/A

• 16.4 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

• 16.5 - Are the cupboards tidy?

  Yes

  No

  N/A

• 16.6 - Is the equipment clean?

  Yes

  No

  N/A

17.0 Tool Release Area

• 17.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 17.2 - Personal Belongings in the area?

  Yes

  No

  N/A

• 17.3 - Area clear of FOD?

  Yes

  No

  N/A

• 17.4 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

18.0 Dirty Room

• 18.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 18.2 - Area clear of FOD?

  Yes

  No

  N/A

• 18.3 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 18.4 - Is the equipment clean?

  Yes

  No

  N/A

19 Block Up

• 19.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 19.2 - Area clear of FOD?

  Yes

  No

  N/A

• 19.3 - Is the equipment clean?

  Yes

  No

  N/A

20.0 Silicone Room

• 20.1 - Is the operator wearing adequate PPE?

  Yes

  No

  N/A

• 20.2 - Area clear of FOD?

  Yes

  No

  N/A

• 20.3 - Are the cupboards tidy?

  Yes

  No

  N/A

21.0 Blue Room

• 21.1 - Area clear of FOD?

  Yes

  No

  N/A

22.0 All Aisles

• 22.1 Passageways clear of obstructions

  Yes

  No

  N/A

• 22.2 Area clear of FOD?

  Yes

  No

  N/A