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  • CHECKLIST

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    Charlie Mendoza
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    The audit report summarizes the key areas that will be checked in the workshop area. It lists 10 items that will be audited, including the submission of inventory reports, use of proper safety equipment, calibration of tools and equipment, certifications of skilled workers, housekeeping, fire safety precautions, and fabrication documentation. The 4 person audit team that will perform the audit is also listed.

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    The audit report summarizes the key areas that will be checked in the workshop area. It lists 10 items that will be audited, including the submission of inventory reports, use of proper safety equipment, calibration of tools and equipment, certifications of skilled workers, housekeeping, fire safety precautions, and fabrication documentation. The 4 person audit team that will perform the audit is also listed.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views1 page

    CHECKLIST

    Uploaded by

    Charlie Mendoza
    The audit report summarizes the key areas that will be checked in the workshop area. It lists 10 items that will be audited, including the submission of inventory reports, use of proper safety equipment, calibration of tools and equipment, certifications of skilled workers, housekeeping, fire safety precautions, and fabrication documentation. The 4 person audit team that will perform the audit is also listed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    AUDIT REPORTS

    LOCATION: WORKSHOP AREA

    ITEM CHECKLIST: AUDIT

    1 INVENTORY REPORTS SUBMISSION OF WEEKLY AND MONTHLY REPORTS OF ALL TOOLS AND
    MATERIALS
    2 MATERIAL REQUEST REQUEST CORRECT MATERIALS BASE ON SPECIFICATION
    3 PPE USE OF PROPER PPE FOR THE JOB
    4 TOOLS AND EQUIPMENT CONDUCT MONTHLY CHECK-UP OF ALL POWER TOOLS AND EQUIPMENT
    5 CALIBRATION CERTIFICATE ALL TEST EQUIPMENT SHOULD BE YEARLY CALIBRATED
    6 TESDA TRAINING CERTIFICATE OF SKILLED WORKERS FOR SKILLED WORKERS
    PROPER SEGRAGATION OF WASTE MATERIALS FOR ENVIRONMENTAL
    7 SAFETY PROVIDE TRASHBIN FOR EACH SEGRAGATION

    8 HOUSEKEEPING DONE BEFORE AND AFTER THE WORK


    9 FIRE SAFETY FIRE EXTINGUISHER REQUIREMENT, PROVIDE HOT WORK PERMIT
    10 FABRICATION FINAL DRAWINGS

    AUDIT TEAM:

    MAM NORIE
    CHARLIE
    BETH
    ED

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