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Production SOP Audit Checklist RHHP 2023 Rev 1

by yudha vrian, from the Community

10+

Conduct a comprehensive production SOP audit aligned with the RHHP system. This checklist helps supervisors and auditors verify SPK release and planner confirmations, compare RHHP versus system records, review production lines and work areas, and document nonconformities. Capture evidence, assign corrective actions, and track follow-ups to ensure procedures are followed consistently across shifts and lines. Ideal for manufacturing teams seeking standardized, repeatable audits of daily operations.

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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.

Template
Audit SOP Production Based on RHHP 2023 Rev.1
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.
by yudha vrian, from the Community
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Template
Audit SOP Production Order by BAAN
Use this BAAN based SOP audit template to assess production order compliance across work areas. Capture auditor, operator, shift, line, and area details, verify RHHP and SPK numbers, confirm planning, and check quantities. Review stages such as KBA, DC, and FG to ensure procedures are followed and production data is accurate. Ideal for manufacturing teams standardizing audits and improving process quality.
by yudha vrian, from the Community
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Template
RHHP SYSTEM: Rencana Production Order Akurat
Template RHHP SYSTEM membantu memastikan perencanaan produksi berjalan sesuai standar. Checklist ini menegaskan bahwa planner membuat Production Order Plan, SPK dibuat dan teregistrasi oleh sistem, serta pelaksanaan SPK mengikuti daftar pada RHHP. Poin pemeriksaan mencakup kesiapan RHHP dari planner, nomor Production Order, pelaksanaan dan pencapaian target kuantitas, penambahan SPK di luar daftar, limpahan pekerjaan antar shift, serta pencatatan isu terkait part number dan kuantitas. Cocok untuk meningkatkan ketertiban, akurasi, dan konsistensi proses manufaktur.
by wilanda MIS, from the Community
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Template
RHHP System: Audit Kepatuhan SPK Produksi
Template RHHP System membantu tim produksi memverifikasi kepatuhan proses terhadap rencana harian (RHHP) dan SPK dari planner. Form ini mencakup data site, shift, nama mesin, serta nomor production order. Pengguna mengecek kesesuaian daftar SPK di sistem RHHP, memastikan nomor SPK dibuat dan teregistrasi oleh sistem, memantau part number, quantity, dan capaian target. Juga mencatat limpahan pekerjaan antar shift, adanya penambahan SPK di luar daftar, serta isu yang muncul agar tindakan perbaikan dapat dilakukan tepat waktu.
by Guritno Handoko, from the Community
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Audit SOP Production Based on RHHP 2023 Rev.1

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.

by yudha vrian, from the Community

Get

Template

Audit SOP Production Order by BAAN

Use this BAAN based SOP audit template to assess production order compliance across work areas. Capture auditor, operator, shift, line, and area details, verify RHHP and SPK numbers, confirm planning, and check quantities. Review stages such as KBA, DC, and FG to ensure procedures are followed and production data is accurate. Ideal for manufacturing teams standardizing audits and improving process quality.

by yudha vrian, from the Community

Get

Template

RHHP SYSTEM: Rencana Production Order Akurat

Template RHHP SYSTEM membantu memastikan perencanaan produksi berjalan sesuai standar. Checklist ini menegaskan bahwa planner membuat Production Order Plan, SPK dibuat dan teregistrasi oleh sistem, serta pelaksanaan SPK mengikuti daftar pada RHHP. Poin pemeriksaan mencakup kesiapan RHHP dari planner, nomor Production Order, pelaksanaan dan pencapaian target kuantitas, penambahan SPK di luar daftar, limpahan pekerjaan antar shift, serta pencatatan isu terkait part number dan kuantitas. Cocok untuk meningkatkan ketertiban, akurasi, dan konsistensi proses manufaktur.

by wilanda MIS, from the Community

Get

Template

RHHP System: Audit Kepatuhan SPK Produksi

Template RHHP System membantu tim produksi memverifikasi kepatuhan proses terhadap rencana harian (RHHP) dan SPK dari planner. Form ini mencakup data site, shift, nama mesin, serta nomor production order. Pengguna mengecek kesesuaian daftar SPK di sistem RHHP, memastikan nomor SPK dibuat dan teregistrasi oleh sistem, memantau part number, quantity, dan capaian target. Juga mencatat limpahan pekerjaan antar shift, adanya penambahan SPK di luar daftar, serta isu yang muncul agar tindakan perbaikan dapat dilakukan tepat waktu.

by Guritno Handoko, from the Community

Get

Production SOP Audit Checklist RHHP 2023 Rev 1

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