Tool Box Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

Tool Box Compliance Criteria

• Is the tool box ID on the exterior surface with program/cost center or work center?

  Yes

  No

• Are the tool box checklists attached to the exterior of tool box?

  Yes

  No

• Is the Tool Box Compliance Tip Sheet with the tool box?

  Yes

  No

Certified Tools

• Are certified tools current?

  Yes

  No

• Are the joint seals and certification stickers intact and legible?

  Yes

  No

Storage

• Are production parts stored in the tool box?

  Yes

  No

• Are uncontrolled, unidentified or mixed standards in the tool box?

  Yes

  No

• Are flammable materials stored in the tool box?

  Yes

  No

• Are hazmat materials stored in the tool box (used Rymple cloth, paint containers, used paint brushes, sealer etc.)

  Yes

  No

• Are non-conforming materials stored in the tool box?

  Yes

  No

• Is shim stock stored in the tool box?

  Yes

  No

• Are there excessive amounts of perishable tools/shop supplies?

  Yes

  No

• Are shop aides identified properly?

  Yes

  No

• Are contents organized (tools shadowed) within drawers?

  Yes

  No