Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Lamination Cleanroom

  • Are bottles available and unopened?

Oven Room

  • Are bottles available and unopened?

TPS/Pica Lab

  • Are bottles available and unopened?

Avionics Test Lab

  • Is area free of obstructions?

  • Is the solution within 6 months of mixing date?

  • Are the pull straps tightly secured?

Spacesuit Development

  • Are bottles available and unopened?

Bay Door 12

  • Activated in 1 second or less?

  • Is area free of obstruction?

  • Is the flow of water clear?

Composites East/West

  • Is area free of obstructions?

  • Is the solution within 6 months of mixing date?

  • Are the pull straps tightly secured?

Dust Room

  • Is area free of obstructions?

  • Is the solution within 6 months of mixing date?

  • Are the pull straps tightly secured?

Propulsion NDT

  • Is area free of obstructions?

  • Is the solution within 6 months of mixing date?

  • Are the pull straps tightly secured?

Propulsion Components

  • Are bottles available and unopened?

Propulsion Clean Line

  • Are bottles available and unopened?

Propulsion In Space Cleanroom

  • Activated in 1 second or less?

  • Is area free of obstructions?

  • Is the flow of water clear?

Propulsion M&D Lab

  • Activated in 1 second or less?

  • Is area free of obstructions?

  • Is the flow of water clear?

EB Weld

  • Activated in 1 second or less?

  • Is area free of obstructions?

  • Is the flow of water clear?

Dragon R&D

  • Are bottles available and unopened?

Octaweb Final Assembly

  • Are bottles available and unopened?

Dragon Mezzanine (2nd Floor)

  • Are bottles available and unopened?

Dragon Mezzanine (3rd Floor)

  • Are bottles available and unopened?

Dragon Components

  • Are bottles available and unopened?

Octaweb Drilling

  • Are bottles available and unopened?

Falcon Integration

  • Are bottles available and unopened?

Hazmat Accumulation

  • Are bottles available and unopened?

EHS Shop

  • Activated in 1 second or less?

  • Is area free of obstructions?

  • Is the flow of water clear?

Furnace Building

  • Is area free of obstructions?

  • Is the solution within 6 months of mixing date?

  • Are the pull straps tightly secured?

M5 Structures Test

  • Is area free of obstructions?

  • Is the solution within 6 months of mixing date?

  • Are the pull straps tightly secured?

Falcon Integration

  • Is area free of obstructions?

  • Is the solution within 6 months of mixing date?

  • Are the pull straps tightly secured?

Haz Waste Storage

  • Activated in 1 second or less?

  • Is area free of obstructions?

  • Is the flow of water clear?

M5 Machine Shop

  • Is area free of obstructions?

  • Is the solution within 6 months of mixing date?

  • Are the pull straps tightly secured?

M5 Machine Shop

  • Is area free of obstructions?

  • Is the solution within 6 months of mixing date?

  • Are the pull straps tightly secured?

NDT X-Ray

  • Activated in 1 second or less?

  • Is area free of obstructions?

  • Is the flow of water clear?

M3 Machine Shop

  • Activated in 1 second or less?

  • Is area free of obstructions?

  • Is the flow of water clear?

COPV

  • Are bottles available and unopened?

Tube Bending

  • Is area free of obstructions?

  • Is the solution within 6 months of mixing date?

  • Are the pull straps tightly secured?

Dragon Trunk

  • Is area free of obstructions?

  • Is the solution within 6 months of mixing date?

  • Are the pull straps tightly secured?

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