Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Raw materials (wall)

  • Are bottles unopened/missing?

Water Jet (East Wall)

  • Activated in 1 second or less?

  • Is area free of obstructions?

  • Is the flow of water clear?

Sheet Metal (cabinet)

  • Are bottles unopened/missing?

Sheet Metal West

  • Are bottles unopened/missing?

Sheet Metal South

  • Are bottles unopened/missing?

Prop Clean Line

  • Are bottles unopened/missing?

Dye Pen

  • Are bottles unopened/missing?

Router Shop (wall)

  • Are bottles unopened/missing?

Router Shop (west wall)

  • Is area free of obstructions?

  • Is the solution within 6 months of mixing date?

  • Are the pull straps tightly secured?

Machine Shop (aisle)

  • Are bottles unopened/missing?

Debur Shop

  • Activated in 1 second or less?

  • Is area free of obstructions?

  • Is the flow of water clear?

C-103 Nozzle Pit

  • Are bottles unopened/missing?

Landing leg Area

  • Are bottles unopened/missing?

COPV Winding Tent

  • Are bottles unopened/missing?

Turbo Pump Assy

  • Are bottles unopened/missing?

Turbo Pump Assy (Acid etching)

  • Are bottles unopened/missing?

TPA G&B Room

  • Are bottles unopened/missing?

TPA Proof

  • Are bottles unopened/missing?

Machine Shop (Break Room)

  • Activated in 1 second or less?

  • Is area free of obstructions?

  • Is the flow of water clear?

Router Shop

  • Is area free of obstructions?

  • Is the solution within 6 months of mixing date?

  • Are the pull straps tightly secured?

Hazardous Waste Storage Area

  • Activated in 1 second or less?

  • Is area free of obstructions?

  • Is the flow of water clear?

Hazardous Material Storage

  • Activated in 1 second or less?

  • Is area free of obstructions?

  • Is the flow of water clear?

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