Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Water Jet (North Wall)
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Is area free of obstruction?
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Is the solution within 6 months of mixing date?
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Are the pull straps securely tightened?
Machine Shop (north end)
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Is shower system free of obstruction?
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Activates in 1 second or less
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Is the flow of water clean?
Machine Shop (south end)
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Is shower system free of obstruction?
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Activates 1 second or less?
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Is the flow of water clean?
Tooling Inspection (Bottle kit)
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Are bottles readily available and unopened?
Tooling Inspection (shower system)
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Is the shower system free of obstruction?
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Activates in 1 second or less?
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Is the flow of water clean?
Soft Tooling (storage racks shower system)
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Is the shower system free of obstructions?
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Activates in 1 second or less
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Is the flow of water clean?
Soft Tooling (north west wall shower)
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Is the shower free of obstruction?
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Activates in 1 second or less
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Is flow of water clean?
Soft Tooling (bottle kit)
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Are bottles readily available and unopened?
Tooling R&D
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Activates in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
Tooling R&D Chemical Lab
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Activates in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clean?