SSC Winchester walk around

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Projects Reviewed

• Status of Projects?

  Compliant

  Non- Compliant

• Add media

  Media

• Which Projects were discussed at meeting?

  Compliant

  Non- Compliant

Housekeeping observed: (note pro & con)

• Positive locations to be noted

  Compliant

  Non- Compliant

• Add media

  Media

• Areas that need to be addressed.

  Compliant

  Non- Compliant

• Add media

  Media

Safety issues observed:

• Positive locations to be noted

  Compliant

  Non- Compliant

• Add media

  Media

• Areas that need to be addressed.

  Compliant

  Non- Compliant

• Add media

  Media

Personnel notes (uniforms use note here):

• all employees in uniform?

  Yes

  No

  N/A

• Add media

  Media

Other Comments?

• General comments

  Compliant

  Non- Compliant

• Add media

  Media

NESHAP

• Daily Pelletmill Cyclone Checks? is is current?

  Yes

  No

  N/A

• BLO Sock Condition? (Long enough & in good condition?)

  Yes

  No

  N/A

• Add media

  Media

• Quarterly Housekeeping Inspection (is it current?)

  Yes

  No

  N/A

Energy Efficiency

• Stop the Hiss (Did you perform? / Date)

  Compliant

  Non- Compliant

• Steam Leaks (any noted with the walk around?)

  Yes

  No

  N/A

• Add media

  Media

Continuous Improvement

• Backlog (how many jobs, and is the manager aware of it)?

  Yes

  No

  N/A

• Downtime (How many hours last week / is the manager aware of it)?

  Compliant

  Non- Compliant

• Weekly Maintenance Plan (is there one printed out and is the manager aware of it?)

  Yes

  No

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

• Add media

  Media

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign