• Drive Surface - Pavement condition is sufficiently smooth for safe operation and damage-free conveyance of parts.

  • Lighting - Lighting is sufficient for safe operation and identification of materials.

  • Emergency Exits - Exits from plant are clear, not blocked.

  • Emergency Access - Driving/Fire/Emergency Access lanes are unobstructed and clear of excess racking.

  • Slip/Trip Hazards - No trip/slip hazards.

  • Propane Area - Propane area is tidy, free of debris and access to adjacent fire hydrant is unimpeded.

  • Propane Area Safety - Neoprene gloves are available, the propane filling procedure is posted, and proper signage is in place.

  • Propane Area Storage - Propane cylinders are being properly stored and damaged cylinders are in the proper cage.

  • Rack Storage - All racks are stacked safely with pins engaged.

  • Equipment and Material - All equipment and material supplies are stored only within designated areas.

  • Signage - Existing signage is intact and signage is sufficient to identify various storage locations, safety issues, etc. within the area.

  • Part Teardowns - There is no accumulation of aged part-teardown inventory. (If there is accumulation an Action must be issued to Assembly).

  • Organization - Area is free of items belonging to other 'zones' including overflow from Red Tag Area.

  • Drive Surface - Pavement is sufficiently clean and does not require power sweeping.

  • Housekeeping - Supplies - No bucks, moulded parts, bags, broken skids, garbage or poles on the ground.

  • Environmental - Storm sewer covers are clear and free of debris.

  • Dock Areas - No accumulation of debris under docks.

  • Auditor signature:

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