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Audit ISO 9001:2015 untuk Divisi Exim

by PT Caterlindo, from the Community

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Checklist audit ISO 9001:2015 ini dirancang untuk Divisi Exim. Mencakup penilaian risiko dan peluang, pemantauan KPI dan sasaran mutu, kepedulian terhadap kebijakan mutu, serta pengelolaan pemasok. Tersedia butir prosedur pembelian impor dan pengiriman ekspor, termasuk dokumen PR, PO, proforma invoice, pembayaran, invoice dan packing list, PIB, bill of lading, COO, hingga kedatangan barang dan verifikasi QC. Juga mencakup tindak korektif atas temuan audit sebelumnya untuk meningkatkan kepatuhan dan mutu proses.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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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.