TSS Plant 3 Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Plant 3 General Area

• General Area

  Safe

  At Risk

  N/A

Plant 3 Machine / Floor Level

• 2200-10

  Safe

  At Risk

  N/A

• 5100-5

  Safe

  At Risk

  N/A

• 5100-4

  Safe

  At Risk

  N/A

• 5100-6

  Safe

  At Risk

  N/A

• 2200-8

  Safe

  At Risk

  N/A

• 2200-7

  Safe

  At Risk

  N/A

• 1000-5

  Safe

  At Risk

  N/A

• 1000-9

  Safe

  At Risk

  N/A

• 2000-6

  Safe

  At Risk

  N/A

• 1000-7

  Safe

  At Risk

  N/A

• 1000-6

  Safe

  At Risk

  N/A

• 1500-7

  Safe

  At Risk

  N/A

• 2200-9

  Safe

  At Risk

  N/A

• 1000-8

  Safe

  At Risk

  N/A

• 5150-1

  Safe

  At Risk

  N/A

• 2200-6

  Safe

  At Risk

  N/A

• 1500-8

  Safe

  At Risk

  N/A

• 2200-6

  Safe

  At Risk

  N/A

• 1500-5

  Safe

  At Risk

  N/A

• 1500-6

  Safe

  At Risk

  N/A

Plant 3 / Up Level

• Welding Area

  Safe

  At Risk

  N/A

• 5200-2

  Safe

  At Risk

  N/A

• 5200-3

  Safe

  At Risk

  N/A

• 5200-4

  Safe

  At Risk

  N/A

• 3000-6

  Safe

  At Risk

  N/A

• 4000-1

  Safe

  At Risk

  N/A

• 3000-1

  Safe

  At Risk

  N/A

• 1600-1

  Safe

  At Risk

  N/A

• 4000-3

  Safe

  At Risk

  N/A

• 1100-7

  Safe

  At Risk

  N/A

• 5000-5

  Safe

  At Risk

  N/A

• 3000-16

  Safe

  At Risk

  N/A

• 3000-3

  Safe

  At Risk

  N/A

• 1100-6

  Safe

  At Risk

  N/A

• 2000-5

  Safe

  At Risk

  N/A

• 7500-3

  Safe

  At Risk

  N/A

• Office Area

  Safe

  At Risk

  N/A