The following process applies to inspection zones:
18.104.22.168 The facility should be divided into inspection zones. Inspection zones
should be numbered for identification.
22.214.171.124 Inspection zones should be assigned to department managers by job title
(e.g., zone 1 assigned to the maintenance administration manager).
126.96.36.199 Periodically, each inspection zone should be assigned to a different
department manager. This should help ensure consistency throughout the
The following process applies to scheduling:
188.8.131.52 A schedule should be established that ensures each inspection zone is
inspected approximately every two weeks.
184.108.40.206 Schedules should specify the week in which the inspection should be
accomplished and what general inspection category should be concentrated
on. The day and time of inspection should be left to the department
220.127.116.11 At the beginning of the quarter, the inspection coordinator should notify
each department manager of the inspection zones for which he/she is
responsible by publishing a schedule matrix. This schedule should indicate
the inspector, zone, and type of inspection for each week of the quarter.
An example facility inspection quarterly schedule is illustrated in