Audit
Projects Reviewed
Status of Projects?
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Which Projects were discussed at meeting?
Housekeeping observed: (note pro & con)
Positive locations to be noted
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Areas that need to be addressed.
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Safety issues observed:
Positive locations to be noted
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Areas that need to be addressed.
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Personnel notes (uniforms use note here):
all employees in uniform?
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Other Comments?
General comments
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NESHAP
Daily Pelletmill Cyclone Checks? is is current?
BLO Sock Condition? (Long enough & in good condition?)
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Quarterly Housekeeping Inspection (is it current?)
Energy Efficiency
Stop the Hiss (Did you perform? / Date)
Steam Leaks (any noted with the walk around?)
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Continuous Improvement
Backlog (how many jobs, and is the manager aware of it)?
Downtime (How many hours last week / is the manager aware of it)?
Weekly Maintenance Plan (is there one printed out and is the manager aware of it?)
Corrective Actions
Enter any corrective actions that will be undertaken
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