Title Page
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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
Raw materials (wall)
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Are bottles unopened/missing?
Water Jet (East Wall)
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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?
Sheet Metal (cabinet)
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Are bottles unopened/missing?
Sheet Metal West
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Are bottles unopened/missing?
Sheet Metal South
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Are bottles unopened/missing?
Prop Clean Line
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Are bottles unopened/missing?
Dye Pen
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Are bottles unopened/missing?
Router Shop (wall)
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Are bottles unopened/missing?
Router Shop (west wall)
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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?
Machine Shop (aisle)
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Are bottles unopened/missing?
Debur 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?
C-103 Nozzle Pit
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Are bottles unopened/missing?
Landing leg Area
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Are bottles unopened/missing?
COPV Winding Tent
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Are bottles unopened/missing?
Turbo Pump Assy
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Are bottles unopened/missing?
Turbo Pump Assy (Acid etching)
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Are bottles unopened/missing?
TPA G&B Room
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Are bottles unopened/missing?
TPA Proof
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Are bottles unopened/missing?
Machine Shop (Break Room)
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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?
Router 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?
Hazardous Waste Storage Area
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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?
Hazardous Material 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?