Title Page
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Site conducted
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Audit No.
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Date Conducted
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Auditee's
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0.1 - Has the last inspection been reviewed?
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0.2 - Are there any overdue actions:
1.0 Paint Shop
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1.1 - Is the operator wearing adequate PPE?
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1.2 - No personal belongings in the area
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1.3 - Area clear of FOD?
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1.4 - Are the cupboards tidy?
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1.5 - Tack mats are clean and in good condition?
2.0 Bond Room
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2.1 - Is the operator wearing adequate PPE?
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2.2 - No personal belongings in the area
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2.3 - Area clear of FOD?
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2.4 - Are the cupboards tidy?
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2.5 - Tack mats are clean and in good condition?
3.0 Inspection Room
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3.1 - Is the operator wearing adequate PPE?
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3.2 - No personal belongings in the area
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3.3 - Area clear of FOD?
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3.4 - Tack mats are clean and in good condition?
4.0 Despatch Area
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4.1 - Is the operator wearing adequate PPE?
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4.2 - Personal Belongings in the area?
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4.3 - Area clear of FOD?
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4.4 - Are the cupboards tidy?
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4.5 - Tack mats are clean and in good condition?
5.0 Outside Yard
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5.1 - Are the bins not full?
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5.2 - Wooden pallets stored in the correct area?
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5.3 - Skips not full?
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5.4 - Skips have the correct waste stored in them.
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5.5 - No evidence of food or drink in the areas?
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5.6 - No debris scattered around the area.
6.0 Stores
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6.1 - Is the operator wearing adequate PPE?
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6.2 - Personal Belongings in the area?
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6.3 - Area clear of FOD?
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6.4 - Are the cupboards tidy?
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6.5 - Tack mats are clean and in good condition?
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6.6 - Is the equipment clean?
7.0 Kit Cutting Room
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7.1 - Is the operator wearing adequate PPE?
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7.2 - Personal Belongings in the area?
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7.3 - Area clear of FOD?
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7.4 - Tack mats are clean and in good condition?
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7.5 - Is the equipment clean?
8.0 Fitting Area
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8.1 - Is the operator wearing adequate PPE?
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8.2 - Personal Belongings in the area?
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8.3 - Area clear of FOD?
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8.4 - Are the cupboards tidy?
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8.4 - Tack mats are clean and in good condition?
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8.5 - Is the equipment clean?
9.0 Aerospace Cleanroom
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9.1 - Is the operator wearing adequate PPE?
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8.2 - Personal Belongings in the area?
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9.3 - Area clear of FOD?
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9.4 - Tack mats are clean and in good condition?
10.0 F1 Laminating Room
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10.1 - Is the operator wearing adequate PPE?
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10.2 - Personal Belongings in the area?
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10.3 - Area clear of FOD?
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10.4 - Tack mats are clean and in good condition?
11.0 Visual laminating Room
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11.1 - Is the operator wearing adequate PPE?
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11.2 - Personal Belongings in the area?
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11.3 - Area clear of FOD?
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11.4 - Tack mats are clean and in good condition?
12.0 Bagging Room
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12.1 - Is the operator wearing adequate PPE?
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12.2 - Personal Belongings in the area?
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12.3 - Area clear of FOD?
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12.4 - Tack mats are clean and in good condition?
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12.5 - Are the cupboards tidy?
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12.6 - Is the equipment clean?
13.0 Main Laminating Room
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13.1 - Is the operator wearing adequate PPE?
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13.2 - Personal Belongings in the area?
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13.3 - Area clear of FOD?
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13.4 - Tack mats are clean and in good condition?
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13.5 - Are the cupboards tidy?
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13.6 - Is the equipment clean?
14.0 Seal & Release Room
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14.1 - Is the operator wearing adequate PPE?
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14.2 - Personal Belongings in the area?
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14.3 - Area clear of FOD?
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14.4 - Tack mats are clean and in good condition?
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14.5 - Are the cupboards tidy?
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14.6 - Is the equipment clean?
15.0 Curing Hall
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15.1 - Is the operator wearing adequate PPE?
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15.2 - Personal Belongings in the area?
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15.3 - Area clear of FOD?
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15.4 - Tack mats are clean and in good condition?
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15.5 - Are the cupboards tidy?
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15.6 - Is the equipment clean?
16.0 Machine Shop
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16.1 - Is the operator wearing adequate PPE?
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16.2 - Personal Belongings in the area?
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16.3 - Area clear of FOD?
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16.4 - Tack mats are clean and in good condition?
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16.5 - Are the cupboards tidy?
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16.6 - Is the equipment clean?
17.0 Tool Release Area
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17.1 - Is the operator wearing adequate PPE?
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17.2 - Personal Belongings in the area?
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17.3 - Area clear of FOD?
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17.4 - Tack mats are clean and in good condition?
18.0 Dirty Room
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18.1 - Is the operator wearing adequate PPE?
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18.2 - Area clear of FOD?
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18.3 - Is the operator wearing adequate PPE?
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18.4 - Is the equipment clean?
19 Block Up
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19.1 - Is the operator wearing adequate PPE?
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19.2 - Area clear of FOD?
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19.3 - Is the equipment clean?
20.0 Silicone Room
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20.1 - Is the operator wearing adequate PPE?
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20.2 - Area clear of FOD?
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20.3 - Are the cupboards tidy?
21.0 Blue Room
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21.1 - Area clear of FOD?
22.0 All Aisles
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22.1 Passageways clear of obstructions
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22.2 Area clear of FOD?
