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Audit ISO 9001:2015 untuk Divisi PPIC

by PT Caterlindo, from the Community

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Checklist Audit ISO 9001:2015 ini dirancang untuk Divisi PPIC guna mengevaluasi manajemen risiko dan peluang, KPI, sasaran mutu, serta kepatuhan terhadap prosedur perencanaan produksi. Item meliputi penetapan KPI, pemantauan dan pengukuran berkala, validasi sumber data, analisa ketidaksesuaian dan tindakan korektif, implementasi prosedur PPIC dari perencanaan hingga packing, pengadaan dan daftar material, serta monitoring realisasi dibanding rencana. Termasuk peninjauan temuan audit sebelumnya dan efektivitas perbaikannya untuk mendukung peningkatan mutu.

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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.