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
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Select date
1st Floor Paint Shop
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1. Office/Main Lobby
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Office area
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No Alarms Present
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2. BC # 1 & 2 Mini System
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No leaks in pans
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Proper grounding and bonding
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3. Paint Mix Mechanical Room
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Hydraulic Oil Level (gauge red line)
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Hydraulic Control Panel (red light present if problem exist)
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4. Paint Mix Water Based Paints
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Tank
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No pipe leaks
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No leaks in pans
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Air exhaust operations on and working
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5. Paint Mix Solvent Based Paints
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Tank
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No pipe leaks
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Air exhaust operation
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6. Sun Roof Sealer Pump
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No leak (Check solvent/paint mixer)
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7. T/UP Booth
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No solvent smell present
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No open solvents in booth
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8. Clear Mini System
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No leaks
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Properly grounded and bonded
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9. Waste Solvent Tank
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No leaks in pans
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10. Primer Mini System
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No leaks in pans
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11. Sealer Pump Room
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Sealer & deadener leaks (insure outside door is closed)
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12. Hot Water Rinse
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No leaks (check generator)
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13. Degreasing
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No leaks
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14. Rinse
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No leaks
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15. Surface Conditioning
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No Leaks
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16. Phosphate Pumps
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No Leaks
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17. UF Module
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Must have flow, floating
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No leak, No grey show in fluid, fluid must be clear
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18. Mechanical Seal
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Must have flow, middle valve open
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No ED (grey) shown in fluid
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19. ED Pump, 2-Sided, check maintenance room immediately following:
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No Abnormal Noises
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No Leaks
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All 3 pumps in operation, Check Gauges
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20. WWT:
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No Overflow Trace & Leak
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2nd Floor Paint Shop
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21. ED Main Bath
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Is the level between 6-12 inches
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Must have flow
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22. UBS pipe lines, (check panel & heat exchanger)
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No leaks (check the whole perimeter)
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23. Deadener T/UP
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Shoe covers
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Gun hose no leaks
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24. Deadener Oven
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No gas alarms
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No gas smell
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25. ED oven, (check panel)
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No gas alarms
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No gas smell
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26. Primer Oven, (check panel)
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No gas alarms
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No gas smell
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27. Top Coat #1 (check panel)
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No gas alarms
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No gas smell
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28. Top Coat #2 (check panel)
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No gas smell
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No gas alarm
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29. Top Coat #1, 2-sided
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No gas smell
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No gas alarm
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30. Top Coat Booth # 2, 2-sided
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No leaks inside
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No leaks inside
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31. Primer Booth
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No leaks outside booth
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No leaks inside booth
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3rd Floor Paint Shop
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32. Top Coat Base Recycle ASH #1 & 2
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No water leaks
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No gas leaks
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33. HVAC ASH
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No water leaks
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No gas leaks
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34. Working ASH #1 & 3
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No water leaks
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No gas leaks
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35. Primer Recycle ASH #1 & 2
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No water leaks
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No gas leaks
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36. Primer Fresh ASH
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No water leaks
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No gas leaks
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37. Top Coat Clear Fresh ASH #1 & 2
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No water leaks
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No gas leaks
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38. Working ASH #2
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No water leaks
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No gas leaks
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39. Paint Mix ASH
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No water leaks
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No gas leaks
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40. Top Coat Clear Recycle ASH #1 & 2
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No water leaks
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No gas leaks
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41. Top Coat Base Fresh #1 & 2
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No water leaks
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No gas leaks
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42. Working ASH #4
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No water leaks
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No gas leaks
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1st Floor #43
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43. Office Main Lobby
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No Alarms present
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Office Area Condition
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Comments or Concerns
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