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Audit SOP Production Based on RHHP 2023 Rev.1

by yudha vrian, from the Community

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This RHHP-based production SOP audit helps assess compliance across manufacturing lines and areas. It guides auditors to review SPK numbers, confirm planner approvals, check order quantities, compare RHHP against system data, handle items outside the RHHP plan, and verify production order releases. Sections cover KBA, DC, FG, and VF lines, enabling structured checks of daily production planning and execution.

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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.