Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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  • Select date

1st Floor Paint Shop

  • 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:

  • 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

  • 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

  • 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

  • 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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