本模板用于开展工艺纪律检查，帮助制造企业评估生产现场对既定SOP與工艺参数的遵循情况，覆盖来料、在制、设备设定与维护、文件与记录、岗位职责落实、质量检验控制、5S与安全要求、异常与偏差处理、培训与资质等关键环节。通过结构化核对项，便于班组自查与质量内审，及时识别不符合项并制定整改措施，降低工艺波动和产品缺陷风险，提升流程合规性与产品一致性，支撑标准化作业与持续改进。适用于离散制造与流程制造各类场景，可作为日常巡检或专项审核的参考清单。
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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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