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Auditoria de Entrega

by Igor Moser, from the Community

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Este modelo de Auditoria de Entrega ajuda equipes de transporte e distribuição a verificar a qualidade e a conformidade das entregas. Inclui checagens de embalagem e acondicionamento, identificação de volumes com código, nome e quantidade, número de protocolo, agendamento e cumprimento da janela de entrega, além de registro de divergências físicas versus protocolo e eventuais recusas. Permite resumir quantidades entregues por tipo de material e coletar assinaturas de responsáveis e parceiros. Use para padronizar processos, reduzir erros e aumentar a eficiência operacional.

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.