Polishing / Inspection Department Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Polish / Inspect Department

• Room is clean

  Yes

  No

  N/A

• Floor/walls clean and undamaged

  Yes

  No

  N/A

• Machines properly identified

  Yes

  No

  N/A

• Only one product running at a time

  Yes

  No

  N/A

• Unused machinery properly identified and covered

  Yes

  No

  N/A

• Paperwork standards

  Yes

  No

  N/A

• Product off floor

  Yes

  No

  N/A

• Product sealed and identified

  Yes

  No

  N/A

• Employees properly gowned and hairnets used

  Yes

  No

  N/A

• Dust collector on while working

  Yes

  No

  N/A

• Tube guards on

  Yes

  No

  N/A

Final

• Misc. Notes

• Misc. Picture

  Media

• Misc. Picture

  Media

• Misc. Picture

  Media

• Signature of Auditor

  Sign

• Reviewed By

  Sign