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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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.