Information
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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
TADANAC
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EQUIPMENT DEPOT & AREA
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Time Inspected
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CONTROL SYSTEMS
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Time Inspected
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LEAD REFINERY MAINTENANCE.
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Time Inspected
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CENTRAL SHOPS / MTCE. SUPPORT / SCAFFOLD STORAGE
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Time Inspected
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FIRST AID / LEARNING CENTER
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Time Inspected
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RESEARCH (OLD SECTION)
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Time Inspected
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NEW REFINERY SHOPS / DEVELOPMENT
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Time Inspected
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PRODUCT DEVELOPMENT BUILDING #1
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Time Inspected
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METER SHOP
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Time Inspected
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SELECTIVE WORKSHOP
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Time Inspected
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ADMINISTRATION BUILDING
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Time Inspected
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OPERATIONS BUILDING
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Time Inspected
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STONEY CREEK PUMPHOUSE
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Time Inspected
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FLUME HOUSE
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Time Inspected
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ZINC MAINTENANCE
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Time Inspected
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GREENHOUSE / BASEMENT REFRIGERATION
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Time Inspected
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#4 SHED
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Time Inspected
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THALLIUM STORAGE DUNCAN FLATS
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Time Inspected
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STONEY CREEK (GRIZZLY & CULVERT)
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Time Inspected
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SAMPLE PREP.
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Time Inspected
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THAW SHED NORTH END (WINTER)
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Time Inspected
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WAREHOUSE TRAILER COMPLEX
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Time Inspected
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ACID PLANT TRAILER COMPLEX
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Time Inspected
WARFIELD
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GENERAL OFFICE
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Time Inspected
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WARFIELD WAREHOUSE
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Time Inspected
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GERMANIUM
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Time Inspected
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METER SHOP
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Time Inspected
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PRODUCT DEVELOPMENT WORKSHOP
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Time Inspected
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ASSAY / #2 CHANGE ROOM
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Time Inspected
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EMERALD SWITCHING STATION (ESS)
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Time Inspected
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LEADBURNERS
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Time Inspected
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LOW ALPHA LEAD
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Time Inspected
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PRODUCT DEVELOPMENT BUILDING #1
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Time Inspected
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WARFIELD MAINTENANCE
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Time Inspected
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PRODUCT DEVELOPMENT BUILDING #2
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Time Inspected
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#2 NITRATE STORAGE
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Time Inspected
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ERT BUILDING
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Time Inspected
OPERATING PLANT TOUR
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Sunday
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
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Saturday
Inspection Findings
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Violations / Deficiencies Found?
Inspected By
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Inspector
