Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Tool Box Compliance Audit
Tool Box Compliance Criteria
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Is the tool box ID on the exterior surface with program/cost center or work center?
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Are the tool box checklists attached to the exterior of tool box?
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Is the Tool Box Compliance Tip Sheet with the tool box?
Certified Tools
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Are certified tools current?
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Are the joint seals and certification stickers intact and legible?
Storage
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Are production parts stored in the tool box?
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Are uncontrolled, unidentified or mixed standards in the tool box?
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Are flammable materials stored in the tool box?
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Are hazmat materials stored in the tool box (used Rymple cloth, paint containers, used paint brushes, sealer etc.)
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Are non-conforming materials stored in the tool box?
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Is shim stock stored in the tool box?
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Are there excessive amounts of perishable tools/shop supplies?
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Are shop aides identified properly?
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Are contents organized (tools shadowed) within drawers?