This D3 process 5S audit checklist supports day 7 quality inspections across multiple plant levels. Verify hoses and drain covers are stored correctly, check for water or condensate leaks, identify FM risks such as lighting, signage, and materials, and confirm tools and equipment are in good condition. Inspect floors, walls, and ceilings for integrity, look for evidence of pests and ensure traps meet standards, confirm brushes and brooms are stored per photo standards, and review general cleanliness and doors. Record comments, attach photos, assign actions, and sign off with the process manager.
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