Template

Audit SOP Production Order by BAAN

by yudha vrian, from the Community

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.

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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

About author

Community

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
Production SOP Audit Checklist RHHP 2023 Rev 1
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.
by yudha vrian, from the Community
Downloads: 10+
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Template
Audit SOP Production by System
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.
by yudha vrian, from the Community
Downloads: 0
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Template
Baan System Process Flow
Visualize and document the end-to-end Baan ERP process across manufacturing operations. This template covers PPIC, purchase requests, production order variants (A, B, C, M), warehouse release, quality inspection, receipts and transfers, shipments, BOM and routing, finance and marketing calculations, material requests, and WIP tracking. Use it to standardize steps, owners, and records for consistent, auditable workflows.
by wilanda MIS, from the Community
Downloads: 0
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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

Production SOP Audit Checklist RHHP 2023 Rev 1

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.

by yudha vrian, from the Community

10+

Get

Template

Audit SOP Production by System

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.

by yudha vrian, from the Community

Get

Template

Baan System Process Flow

Visualize and document the end-to-end Baan ERP process across manufacturing operations. This template covers PPIC, purchase requests, production order variants (A, B, C, M), warehouse release, quality inspection, receipts and transfers, shipments, BOM and routing, finance and marketing calculations, material requests, and WIP tracking. Use it to standardize steps, owners, and records for consistent, auditable workflows.

by wilanda MIS, from the Community

Get

Audit SOP Production Order by BAAN

About author

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Audit SOP Production Based on RHHP 2023 Rev.1

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Audit SOP Production Based on RHHP 2023 Rev.1

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