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Audit SOP Production by System

by yudha vrian, from the Community

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Template Audit SOP Production by System digunakan untuk menilai kepatuhan SOP di setiap area proses produksi. Cakupan mencakup perencanaan harian hasil produksi, nomor Production Order Plan SPK, konfirmasi ke planner, penambahan item di luar RHHP, hingga rilis SPK. Area yang diaudit meliputi KBA, DC, FG, dan line produksi dengan parameter seperti shift, operator, dan auditor. Gunakan checklist ini untuk menstandarkan proses, memastikan kepatuhan, dan meningkatkan efisiensi serta kualitas output.

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Digitize any process, procedure or policy
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Confirm accountability and compliance with a digital log

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.