Powder Mag Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Enter the date and time of audit.

  Date
• Enter the location of Powder Mag.
  Address

• Take a picture of this area.

  Media

5 S Check Sheet

• Is the entrance-way clear of debris and tripping hazards.

  Yes

  No

  N/A

• Is the powder sorted neatly and organized?

  Yes

  No

  N/A

• Are there proper signs for old and new powder?

  Yes

  No

  N/A

• Is there a broom available for cleaning?

  Yes

  No

  N/A

• Is the older powder stored properly (separate containers)?

  Yes

  No

  N/A

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