Use this Maintenance Layered Process Audit checklist to standardize maintenance inspections in manufacturing environments. Verify daily startup controls for forklifts, aerial lifts, and cranes; confirm Machine Adjustment Logs are posted and used; check solvent rag drum labeling for regulatory compliance; review PRIDE board metrics and open issues; assess PPE use; and audit universal waste handling, including pump room procedures. Capture nonconformances, assign actions, and notify leadership per MQS requirements to improve safety and reliability.
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