Facility Inspection Report

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Facility Inspection Report

Exterior Signage

Visibility

Lighting

Sign Paint

Building Appearance

Customer parking area

Landscaping or Snow removal

Customer entrance

Fencing

Storage lot

Dumpster area

Scape metal area

Building paint

Exterior lighting

Parts holding area

Fire lanes clear & marked

Reception Area

Cleanliness

Appearance

Lighting

Sales aids

Reading material & current

Seating areas

Certification display & current

Restrooms

Coffee counter

Insurance DRP plaques & certification

Office Area

Cleanliness

Organized

Floors

Walls

Office furniture

Overall appearance

HVAC - Vents, ducts &filters

Metal Shop Area

5S lean process being maintained

Shop equipment

Lighting

Tool boards

Welders

Clutter & debris/trip hazards

Safe & free from potential employee hazards

Overall appearance

Paint Shop Area

Mixing room cleanliness

Preparation area cleanliness

Booths cleanliness

Booths filters changed

Waste drums labeled

Safety hazards

OSHA, Federation, State & MSDS posters

5S lean process being maintained

Parts Area

Overall organization

Parts carts

Parts returns

Shop supply carts

Overall cleanliness

Traffic Flow

Parking lot

Shop Floor

Detail Area

Lighting

Organized

Detail supply cart

Bottles labeled

Safety hazards

Overall cleanliness

Employees

Uniformed

Appearance

Personal safety, glasses & respirators

Smoking policy

Miscellaneous

Lunch room

Shop restroom

Hazardous material handling

Scrap tires & wheels

Total & comments

Please close the facility inspection report, on the main I-auditor menu you will see the report you have just closed, it will also show the overall score for this report. Return back to this section and using the slider enter the score.

Comments about the facility

Inspectors Signature

GM Signature

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