AM5S Step 4 Audit Checklist FY2025
by FAIRUDZ FADHILLA KAMARUL BAHRIN, from the Community
Streamline autonomous maintenance with this AM5S Step 4 audit checklist for FY2025. Evaluate sustaining of steps 1 to 3, inspection education and checksheets, safety controls, fastener integrity, power transmission components, and hydraulic and pneumatic systems. Capture evidence, score compliance, and track fuguai findings, root cause analysis, and corrective actions. Sections guide standardization and sustain activities, building maintenance, visual controls, cleaning schedules, training, and handover between maintenance and production. Use it to assign actions, monitor closure rates, and document continuous improvement for CTRM compliance.
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