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2025 FRCC AMO Audit Maîtrise Opérationnelle

by Kleber LUCIO, from the Community

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Ce modèle d'audit AMO 2025 FRCC aide à évaluer la maîtrise opérationnelle sur l’ensemble des zones de production : usinage piston (PU1–PU6), montage piston (PM1–PM5), accessoires (AC1), montage Scroll (SM1–SM4) et logistique (LG1–LG2). Le questionnaire couvre EPI, sécurité incendie, VGP et levage, 5S, propreté, rangement, documentation standard (SOP, MA, FV), suivi horaire et tri des déchets. Les questions 1 et 2 sont bloquantes : une réponse non donne 0,00 %. Idéal pour standardiser, suivre la conformité et améliorer sécurité et qualité.

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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

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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 .