Floor Plan

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• Have lean concepts been applied in considering material flow?

• Does the floor plan identify all required process and inspection points?

• Have clearly marked areas for all material, tools, and equipment at each operation been considered?

• Has sufficient space been allocated for all equipment?

• Are process and inspection areas:

  • Of adequate size?

  • Properly lighted?

• Do inspection areas contain necessary equipment and record storage?

• Are there adequate:

  • Staging areas?

  • Impound areas?

• Are inspection points located to prevent shipment of nonconforming products?

• Are there controls for each process to eliminate contamination or inappropriate mixing of product?

• Is material protected from overhead or air handling systems contamination?

• Have facilities been provided for final product audit?

• Are facilities adequate to control movement of incoming material?