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Auditoría 4M - Vitro Colombia

by Juan Munar, from the Community

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Esta plantilla de Auditoría 4M para Vitro Colombia permite evaluar sistemáticamente los cuatro pilares de calidad en manufactura: Man (persona), Method (método), Machine/Equipment (máquina y herramientas) y Material. Incluye verificación de entrenamiento del operario, uso de EPP, cumplimiento del plan de control, disponibilidad de I.T., calibración y estado de herramientas, presencia de poka yoke, liberación de corrida, gestión de producto conforme y no conforme, y registro de firmas y comentarios del auditor. Ideal para estandarizar auditorías en planta y dar seguimiento a indicadores.

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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 .