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Audit ISO 9001:2015 untuk Divisi Produksi

by PT Caterlindo, from the Community

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Checklist Audit ISO 9001:2015 untuk Divisi Produksi ini membantu menilai kepatuhan terhadap klausul 4–10, mencakup manajemen risiko dan peluang, KPI dan sasaran mutu, awareness kebijakan mutu, serta implementasi proses produksi. Form ini memandu pemeriksaan perencanaan kerja, material requisition, material out report, material receipt, delivery note, marking, bending, pipe, assembling, finishing, hingga packing. Sertakan pemeriksaan reject/repair, penggunaan alat ukur terkalibrasi, monitoring realisasi vs planning, analisis keterlambatan, tindak korektif, dan tindak lanjut temuan audit sebelumnya, lengkap dengan bukti dan approval.

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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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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.