TDIndustries Manufacturing Shop

• Document No.

• Audit Title

• This is for auditing the Manufacturing Shop

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Piping Shop

• Housekeeping?

  Safe

  At Risk

  N/A

• Add media

  Media

• Electrical Plugs and Cords?

  Safe

  At Risk

  N/A

• Add media

  Media

• Gantry Crane Inspection?

  Yes

  No

  N/A

• Add media

  Media

• PTSP?

  Yes

  No

  N/A

• Add media

  Media

• Welding Shields

  Safe

  At Risk

  N/A

• Add media

  Media

• PPE?

  Yes

  No

  N/A

• Add media

  Media

• Slings and Chokers

  Safe

  At Risk

  N/A

• Add media

  Media

Plumbing Shop

• Housekeeping?

  Safe

  At Risk

  N/A

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  Media

• Electrical Plugs and Cords?

  Safe

  At Risk

  N/A

• Add media

  Media

• Tools and Equipment

  Safe

  At Risk

  N/A

• Add media

  Media

• PTSP?

  Yes

  No

  N/A

• Add media

  Media

• PPE?

  Yes

  No

  N/A

• Add media

  Media

• Tools and Equipment?

  Safe

  At Risk

  N/A

• Add media

  Media

Sheet Metal Shop

• Housekeeping?

  Safe

  At Risk

  N/A

• Add media

  Media

• PPE?

  Yes

  No

  N/A

• Add media

  Media

• Gantry Crane Inspection?

  Yes

  No

  N/A

• Add media

  Media

• PTSP?

  Yes

  No

  N/A

• Tools and Equipment?

  Safe

  At Risk

  N/A

• Add media

  Media

• Electrical plugs and cords?

  Safe

  At Risk

  N/A

• Add media

  Media

Material Handling

• Material Stacked Properly?

  Yes

  No

  N/A

• Add media

  Media

• Fork Lift Operating safely?

  Yes

  No

  N/A

• Add media

  Media

• Pallets Stacked neatly?

  Yes

  No

  N/A

• Add media

  Media

• Material in Yard neatly stacked?

  Yes

  No

  N/A

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  Media

• PPE?

  Yes

  No

  N/A

• Add media

  Media

Water Jugs

• Cleaned and Labeled Daily?

  Yes

  No

  N/A

• Add media

  Media

Corrective Actions and Comments

• Audit Conducted By

  Sign