TSS Inspection Plant one

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Grinding Area

• 5000-1

  Safe

  At Risk

  N/A

• 5000-2

  Safe

  At Risk

  N/A

• 5000-3

  Safe

  At Risk

  N/A

• 5600-1

  Safe

  At Risk

  N/A

• 5010-1

  Safe

  At Risk

  N/A

• 5010-1

  Safe

  At Risk

  N/A

• 5025-1

  Safe

  At Risk

  N/A

• 5025-4

  Safe

  At Risk

  N/A

• 5350-1

  Safe

  At Risk

  N/A

• 5050-1

  Safe

  At Risk

  N/A

• 5060-1

  Safe

  At Risk

  N/A

• 1100-3

  Safe

  At Risk

  N/A

• 3000-4

  Safe

  At Risk

  N/A

• 1850-1

  Safe

  At Risk

  N/A

IKE

• 2000-1

  Safe

  At Risk

  N/A

• 2000-2

  Safe

  At Risk

  N/A

• 2000-3

  Safe

  At Risk

  N/A

• 2000-4

  Safe

  At Risk

  N/A

CRYOGENICS

• 1500-3

  Safe

  At Risk

  N/A

• Area

  Safe

  At Risk

  N/A

NX76

• 1700-1

  Safe

  At Risk

  N/A

• 1700-2

  Safe

  At Risk

  N/A

• 1700-3

  Safe

  At Risk

  N/A

• 1000-2

  Safe

  At Risk

  N/A

• 1000-3

  Safe

  At Risk

  N/A

• 1000-4

  Safe

  At Risk

  N/A

Inspection / Quality Area

• Quality room

  Safe

  At Risk

  N/A

• Lay Down Area

  Safe

  At Risk

  N/A

Deburr Area

• Area

  Safe

  At Risk

  N/A

EDM

• 2500-1

  Safe

  At Risk

  N/A

• 2500-2

  Safe

  At Risk

  N/A

• 2500-3

  Safe

  At Risk

  N/A

• 2500-4

  Safe

  At Risk

  N/A

• 2500-5

  Safe

  At Risk

  N/A

• 2550-1

  Safe

  At Risk

  N/A

• 2550-2

  Safe

  At Risk

  N/A

High Bay

• 1800-1

  Safe

  At Risk

  N/A

• 1800-2

  Safe

  At Risk

  N/A

• 1200-2

  Safe

  At Risk

  N/A

• 1500-2

  Safe

  At Risk

  N/A

• 1100-1

  Safe

  At Risk

  N/A

• 1100-4

  Safe

  At Risk

  N/A

• 1100-5

  Safe

  At Risk

  N/A

TUE / VTL

• 2200-1

  Safe

  At Risk

  N/A

• 2200-2

  Safe

  At Risk

  N/A

• 2200-3

  Safe

  At Risk

  N/A

• 2200-4

  Safe

  At Risk

  N/A

• 2200-5

  Safe

  At Risk

  N/A

• 1500-4

  Safe

  At Risk

  N/A

Shipping

• Area

  Safe

  At Risk

  N/A

General Area

• Area

  Safe

  At Risk

  N/A