Checklist audit ISO 9001:2015 untuk Divisi QC ini membantu mengevaluasi manajemen risiko, sasaran mutu, KPI, serta efektivitas tindakan korektif. Mencakup inspeksi incoming dan outgoing, penanganan ketidaksesuaian, inspeksi di supplier, trial material, dan verifikasi temuan audit sebelumnya. Formulir dirancang untuk memastikan kepatuhan pada klausul ISO 9001:2015, meningkatkan konsistensi kualitas, dan mendorong perbaikan berkelanjutan di lingkungan manufaktur.
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