本模板面向制造业涂装车间的经理与工程师，用于开展分层审核与现场巡检。检查范围涵盖EHS安全与环保（PPE佩戴、风向指示、化学品MSDS与空桶处置、地面防滑、5S与通道管理、泄漏检查）、质量管理（首件检验、不合格品留样与处理、抛光件与红黄箱分区、200%检验岗位管理与数据沟通、来料毛坯检验与表面清洁、挂具维护、退货数据分析）、标准化作业（技能矩阵、作业指导书可得性与遵守、工位整洁、上下件方法、返挂具检查与记录）以及物料管理（批次追溯、周转箱规范、包装与标签一致性与完好、旧标签去除）。借助该表单可系统识别问题、推动整改、强化过程控制，提升质量与交付稳定性。
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