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
Lamination Cleanroom
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Are bottles available and unopened?
Oven Room
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Are bottles available and unopened?
TPS/Pica Lab
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Are bottles available and unopened?
Avionics Test Lab
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Is area free of obstructions?
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Is the solution within 6 months of mixing date?
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Are the pull straps tightly secured?
Spacesuit Development
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Are bottles available and unopened?
Bay Door 12
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Activated in 1 second or less?
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Is area free of obstruction?
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Is the flow of water clear?
Composites East/West
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Is area free of obstructions?
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Is the solution within 6 months of mixing date?
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Are the pull straps tightly secured?
Dust Room
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Is area free of obstructions?
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Is the solution within 6 months of mixing date?
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Are the pull straps tightly secured?
Propulsion NDT
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Is area free of obstructions?
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Is the solution within 6 months of mixing date?
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Are the pull straps tightly secured?
Propulsion Components
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Are bottles available and unopened?
Propulsion Clean Line
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Are bottles available and unopened?
Propulsion In Space Cleanroom
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Activated in 1 second or less?
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Is area free of obstructions?
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Is the flow of water clear?
Propulsion M&D Lab
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Activated in 1 second or less?
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Is area free of obstructions?
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Is the flow of water clear?
EB Weld
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Activated in 1 second or less?
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Is area free of obstructions?
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Is the flow of water clear?
Dragon R&D
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Are bottles available and unopened?
Octaweb Final Assembly
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Are bottles available and unopened?
Dragon Mezzanine (2nd Floor)
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Are bottles available and unopened?
Dragon Mezzanine (3rd Floor)
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Are bottles available and unopened?
Dragon Components
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Are bottles available and unopened?
Octaweb Drilling
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Are bottles available and unopened?
Falcon Integration
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Are bottles available and unopened?
Hazmat Accumulation
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Are bottles available and unopened?
EHS Shop
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Activated in 1 second or less?
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Is area free of obstructions?
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Is the flow of water clear?
Furnace Building
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Is area free of obstructions?
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Is the solution within 6 months of mixing date?
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Are the pull straps tightly secured?
M5 Structures Test
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Is area free of obstructions?
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Is the solution within 6 months of mixing date?
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Are the pull straps tightly secured?
Falcon Integration
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Is area free of obstructions?
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Is the solution within 6 months of mixing date?
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Are the pull straps tightly secured?
Haz Waste Storage
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Activated in 1 second or less?
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Is area free of obstructions?
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Is the flow of water clear?
M5 Machine Shop
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Is area free of obstructions?
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Is the solution within 6 months of mixing date?
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Are the pull straps tightly secured?
M5 Machine Shop
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Is area free of obstructions?
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Is the solution within 6 months of mixing date?
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Are the pull straps tightly secured?
NDT X-Ray
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Activated in 1 second or less?
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Is area free of obstructions?
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Is the flow of water clear?
M3 Machine Shop
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Activated in 1 second or less?
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Is area free of obstructions?
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Is the flow of water clear?
COPV
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Are bottles available and unopened?
Tube Bending
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Is area free of obstructions?
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Is the solution within 6 months of mixing date?
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Are the pull straps tightly secured?
Dragon Trunk
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Is area free of obstructions?
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Is the solution within 6 months of mixing date?
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Are the pull straps tightly secured?
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