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Checklist Audit ISO 9001:2015 untuk Maintenance

by PT Caterlindo, from the Community

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Checklist audit ISO 9001:2015 untuk Divisi Maintenance ini membantu mengevaluasi manajemen risiko, sasaran mutu dan KPI, awareness kebijakan mutu, serta kepatuhan terhadap prosedur perawatan dan perbaikan mesin. Termasuk pemeriksaan jadwal perawatan, ketersediaan dan pencatatan stok sparepart, tiket permintaan perbaikan, berita acara perbaikan, dan pembaruan kartu riwayat mesin. Template juga mencakup verifikasi efektivitas tindakan korektif, penanganan ketidaksesuaian, serta tindak lanjut temuan audit sebelumnya agar proses pemeliharaan berjalan sesuai standar mutu.

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

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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.